Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00083/18 | DEMIFOOD spol.s r.o. | 12.2.2018 | 712,42 EUR s DPH |
| 08/00084/18 | DEMIFOOD spol.s r.o. | 12.2.2018 | 117,05 EUR s DPH |
| 08/00085/18 | Falco | 12.2.2018 | 434,04 EUR s DPH |
| 09/00006/18 | Tripgut, s.r.o. | 12.2.2018 | 239,00 EUR s DPH |
| 08/00086/18 | I.M.D.K.TN s.r.o. | 10.2.2018 | 844,68 EUR s DPH |
| 01/00029/18 | RM Gastro - JAZ s.r.o. | 09.2.2018 | 361,91 EUR s DPH |
| 01/00027/18 | Inta s.r.o. | 09.2.2018 | 64,15 EUR s DPH |
| 01/00028/18 | BOS©, s.r.o. | 09.2.2018 | 18,39 EUR s DPH |
| 0016/18 | BOS©, s.r.o. | 09.2.2018 | 96,96 EUR s DPH |
| 08/00079/18 | Mabonex Slovakia s.r.o. | 09.2.2018 | 480,00 EUR s DPH |
| 08/00080/18 | Mabonex Slovakia s.r.o. | 09.2.2018 | 100,80 EUR s DPH |
| 08/00081/18 | Falco | 09.2.2018 | 15,44 EUR s DPH |
| 08/00082/18 | agfoods | 09.2.2018 | 604,32 EUR s DPH |
| 09/00003/18 | BOS©, s.r.o. | 09.2.2018 | 3,26 EUR s DPH |
| 0015/18 | Peter Vaculík | 08.2.2018 | 486,00 EUR s DPH |
| 08/00078/18 | Falco | 08.2.2018 | 467,85 EUR s DPH |
| 08/00077/18 | Mabonex Slovakia s.r.o. | 07.2.2018 | 1 167,30 EUR s DPH |
| 08/00072/18 | Falco | 06.2.2018 | 155,34 EUR s DPH |
| 08/00073/18 | Falco | 06.2.2018 | 663,84 EUR s DPH |
| 08/00074/18 | agfoods | 06.2.2018 | 66,42 EUR s DPH |
| 08/00075/18 | DEMIFOOD spol.s r.o. | 06.2.2018 | 1 068,01 EUR s DPH |
| 08/00076/18 | Halimex Ing.Hassouna L. | 06.2.2018 | 764,66 EUR s DPH |
| 01/00022/18 | Slovak Telekom, a.s. | 05.2.2018 | 125,34 EUR s DPH |
| 01/00023/18 | Slovak Telekom, a.s. | 05.2.2018 | 29,37 EUR s DPH |
| 01/00024/18 | Slovak Telekom, a.s. | 05.2.2018 | 12,46 EUR s DPH |
| 01/00025/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 05.2.2018 | 190,00 EUR s DPH |
| 01/00026/18 | TRX, s.r.o. | 05.2.2018 | 130,02 EUR s DPH |
| 0012/18 | Slovak Telekom, a.s. | 05.2.2018 | 19,58 EUR s DPH |
| 0013/18 | Slovak Telekom, a.s. | 05.2.2018 | 8,44 EUR s DPH |
| 0014/18 | Slovak Telekom, a.s. | 05.2.2018 | 57,24 EUR s DPH |
| 08/00063/18 | DEMIFOOD spol.s r.o. | 05.2.2018 | 332,59 EUR s DPH |
| 08/00064/18 | DEMIFOOD spol.s r.o. | 05.2.2018 | 1 160,85 EUR s DPH |
| 08/00065/18 | DEMIFOOD spol.s r.o. | 05.2.2018 | 544,38 EUR s DPH |
| 08/00066/18 | Falco | 05.2.2018 | 373,32 EUR s DPH |
| 08/00069/18 | Mabonex Slovakia s.r.o. | 05.2.2018 | 557,57 EUR s DPH |
| 08/00070/18 | Mabonex Slovakia s.r.o. | 05.2.2018 | 100,80 EUR s DPH |
| 08/00071/18 | Mabonex Slovakia s.r.o. | 05.2.2018 | 416,05 EUR s DPH |
| 09/00004/18 | SANET Združ.použ.SADS Bratisla | 05.2.2018 | 33,00 EUR s DPH |
| 09/00005/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 05.2.2018 | 61,00 EUR s DPH |
| 01/00018/18 | Bolek Stanislav - Výťahy Bobot | 02.2.2018 | 146,23 EUR s DPH |
| 01/00019/18 | Juraj Káčer - MDS | 02.2.2018 | 192,00 EUR s DPH |
| 01/00020/18 | VÝŤAHY ZEVA spol. s.r.o. | 02.2.2018 | 144,00 EUR s DPH |
| 01/00021/18 | BERENDSEN TEXTIL SERVIS S.R.O. | 02.2.2018 | 35,28 EUR s DPH |
| 0006/18 | CK TATRA - TRAVEL spol. s.r.o. | 02.2.2018 | 3 294,00 EUR s DPH |
| 0007/18 | EUROSTORE, s.r.o. | 02.2.2018 | 63,73 EUR s DPH |
| 0008/18 | Juraj Káčer - MDS | 02.2.2018 | 128,00 EUR s DPH |
| 0009/18 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 02.2.2018 | 864,00 EUR s DPH |
| 0010/18 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 02.2.2018 | 32,00 EUR s DPH |
| 0011/18 | BERENDSEN TEXTIL SERVIS S.R.O. | 02.2.2018 | 26,64 EUR s DPH |
| 01/00015/18 | GAS-MET s.r.o. | 01.2.2018 | 60,00 EUR s DPH |