Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00005/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 18.1.2018 | 190,00 EUR s DPH |
| 09/00001/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 18.1.2018 | 61,00 EUR s DPH |
| 09/00002/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 18.1.2018 | -275,87 EUR s DPH |
| 08/00027/18 | DEMIFOOD spol.s r.o. | 17.1.2018 | 1 173,83 EUR s DPH |
| 08/00028/18 | DEMIFOOD spol.s r.o. | 17.1.2018 | 487,20 EUR s DPH |
| 08/00029/18 | Falco | 17.1.2018 | 416,12 EUR s DPH |
| 08/00030/18 | Mabonex Slovakia s.r.o. | 17.1.2018 | 122,40 EUR s DPH |
| 08/00031/18 | Mabonex Slovakia s.r.o. | 17.1.2018 | 399,55 EUR s DPH |
| 01/00402/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 17.1.2018 | 283,67 EUR s DPH |
| 08/00025/18 | Bidfood Slovakia s.r.o. | 16.1.2018 | 249,66 EUR s DPH |
| 08/00026/18 | Falco | 16.1.2018 | 268,65 EUR s DPH |
| 08/00018/18 | Mabonex Slovakia s.r.o. | 15.1.2018 | 99,00 EUR s DPH |
| 08/00019/18 | DEMIFOOD spol.s r.o. | 15.1.2018 | 212,50 EUR s DPH |
| 08/00020/18 | DEMIFOOD spol.s r.o. | 15.1.2018 | 745,13 EUR s DPH |
| 08/00021/18 | DEMIFOOD spol.s r.o. | 15.1.2018 | 1 115,64 EUR s DPH |
| 08/00022/18 | DEMIFOOD spol.s r.o. | 15.1.2018 | 1 189,03 EUR s DPH |
| 08/00023/18 | Falco | 15.1.2018 | 555,66 EUR s DPH |
| 08/00024/18 | Halimex Ing.Hassouna L. | 15.1.2018 | 714,58 EUR s DPH |
| 08/00034/18 | Milsy a.s. | 15.1.2018 | 43,20 EUR s DPH |
| 04/00001/18 | AlternaTiff, s.r.o. | 15.1.2018 | 1 290,00 EUR s DPH |
| 0314/17 | SOŠ stavebná Emila Belluša Trenčín | 15.1.2018 | 171,93 EUR s DPH |
| 08/00016/18 | Falco | 12.1.2018 | 290,73 EUR s DPH |
| 08/00017/18 | SLOVEX Štefan Vacula | 12.1.2018 | 701,75 EUR s DPH |
| 01/00401/17 | Inta s.r.o. | 12.1.2018 | 79,20 EUR s DPH |
| 08/00014/18 | agfoods | 11.1.2018 | 2 736,86 EUR s DPH |
| 08/00011/18 | Mabonex Slovakia s.r.o. | 10.1.2018 | 229,99 EUR s DPH |
| 08/00013/18 | Mabonex Slovakia s.r.o. | 10.1.2018 | 363,68 EUR s DPH |
| 08/00015/18 | I.M.D.K.TN s.r.o. | 10.1.2018 | 308,26 EUR s DPH |
| 08/00012/18 | Falco | 10.1.2018 | 500,54 EUR s DPH |
| 08/00010/18 | Falco | 09.1.2018 | 1 212,53 EUR s DPH |
| 0001/18 | KK TTS | 09.1.2018 | 2 125,50 EUR s DPH |
| 08/00007/18 | DEMIFOOD spol.s r.o. | 08.1.2018 | 534,19 EUR s DPH |
| 08/00008/18 | Falco | 08.1.2018 | 584,65 EUR s DPH |
| 08/00009/18 | Halimex Ing.Hassouna L. | 08.1.2018 | 629,81 EUR s DPH |
| 01/00393/17 | Internet Mall Slovakia, s.r.o. | 08.1.2018 | 918,00 EUR s DPH |
| 01/00394/17 | Internet Mall Slovakia, s.r.o. | 08.1.2018 | 522,00 EUR s DPH |
| 01/00395/17 | MAGNA ENERGIA a.s. | 08.1.2018 | 1 396,41 EUR s DPH |
| 01/00396/17 | Juraj Káčer - MDS | 08.1.2018 | 176,00 EUR s DPH |
| 01/00397/17 | Slovak Telekom, a.s. | 08.1.2018 | 28,14 EUR s DPH |
| 01/00398/17 | Slovak Telekom, a.s. | 08.1.2018 | 12,46 EUR s DPH |
| 01/00399/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 08.1.2018 | 17 789,15 EUR s DPH |
| 01/00400/17 | Slovak Telekom, a.s. | 08.1.2018 | 135,69 EUR s DPH |
| 0308/17 | Juraj Káčer - MDS | 08.1.2018 | 144,00 EUR s DPH |
| 0309/17 | RICOH Slovakia s.r.o. | 08.1.2018 | 36,55 EUR s DPH |
| 0310/17 | Slovak Telekom, a.s. | 08.1.2018 | 147,28 EUR s DPH |
| 0311/17 | Slovak Telekom, a.s. | 08.1.2018 | 8,63 EUR s DPH |
| 0312/17 | Slovak Telekom, a.s. | 08.1.2018 | 23,02 EUR s DPH |
| 0313/17 | MAGNA ENERGIA a.s. | 08.1.2018 | 67,60 EUR s DPH |
| 08/00001/18 | Mabonex Slovakia s.r.o. | 05.1.2018 | 183,60 EUR s DPH |
| 08/00002/18 | Mabonex Slovakia s.r.o. | 05.1.2018 | 211,08 EUR s DPH |