Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00403/17 | DEMIFOOD spol.s r.o. | 12.9.2017 | 479,66 EUR s DPH |
| 08/00404/17 | Halimex Ing.Hassouna L. | 12.9.2017 | 887,83 EUR s DPH |
| 0180/17 | MAGNA ENERGIA a.s. | 11.9.2017 | -60,47 EUR s DPH |
| 01/00243/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 11.9.2017 | 3 842,82 EUR s DPH |
| 08/00399/17 | Falco | 11.9.2017 | 497,44 EUR s DPH |
| 08/00400/17 | Falco | 11.9.2017 | 122,10 EUR s DPH |
| 01/00244/17 | MAGNA ENERGIA a.s. | 11.9.2017 | -564,91 EUR s DPH |
| 08/00402/17 | I.M.D.K.TN s.r.o. | 10.9.2017 | 833,65 EUR s DPH |
| 09/00022/17 | BOS©, s.r.o. | 08.9.2017 | 6,38 EUR s DPH |
| 01/00241/17 | BOS©, s.r.o. | 08.9.2017 | 9,56 EUR s DPH |
| 01/00242/17 | Peter MURKO - Komins | 08.9.2017 | 83,00 EUR s DPH |
| 0179/17 | BOS©, s.r.o. | 08.9.2017 | 23,35 EUR s DPH |
| 08/00395/17 | Mabonex Slovakia s.r.o. | 08.9.2017 | 67,68 EUR s DPH |
| 08/00396/17 | DEMIFOOD spol.s r.o. | 08.9.2017 | 494,40 EUR s DPH |
| 08/00397/17 | DEMIFOOD spol.s r.o. | 08.9.2017 | 908,00 EUR s DPH |
| 08/00398/17 | Falco | 08.9.2017 | 333,45 EUR s DPH |
| 08/00411/17 | Mabonex Slovakia s.r.o. | 08.9.2017 | 90,72 EUR s DPH |
| 0178/17 | ŠEVT a.s. | 07.9.2017 | 86,34 EUR s DPH |
| 01/00240/17 | ECO Technologies s.r.o. | 07.9.2017 | 180,00 EUR s DPH |
| 08/00392/17 | Falco | 07.9.2017 | 217,80 EUR s DPH |
| 08/00393/17 | Halimex Ing.Hassouna L. | 07.9.2017 | 1 702,90 EUR s DPH |
| 08/00394/17 | DEMIFOOD spol.s r.o. | 07.9.2017 | 1 107,86 EUR s DPH |
| 08/00410/17 | Mabonex Slovakia s.r.o. | 07.9.2017 | 33,00 EUR s DPH |
| DFK0002/17 | SAD Prievidza a.s. | 06.9.2017 | 7 573,00 EUR s DPH |
| 01/00236/17 | SEKO TRENČÍN s.r.o. | 06.9.2017 | 141,76 EUR s DPH |
| 01/00237/17 | VÝŤAHY ZEVA spol. s.r.o. | 06.9.2017 | 144,00 EUR s DPH |
| 01/00238/17 | Juraj Káčer - MDS | 06.9.2017 | 176,00 EUR s DPH |
| 01/00239/17 | Juraj Káčer - MDS | 06.9.2017 | 113,00 EUR s DPH |
| 0177/17 | Juraj Káčer - MDS | 06.9.2017 | 144,00 EUR s DPH |
| 08/00391/17 | Falco | 06.9.2017 | 426,01 EUR s DPH |
| 0176/17 | EUROSTORE, s.r.o. | 05.9.2017 | 63,73 EUR s DPH |
| 08/00390/17 | Falco | 05.9.2017 | 239,62 EUR s DPH |
| 01/00227/17 | Ivan Jánošík ml. Oprava a servis aut. pračiek | 04.9.2017 | 146,50 EUR s DPH |
| 09/00021/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 04.9.2017 | 64,00 EUR s DPH |
| 01/00228/17 | TRX, s.r.o. | 04.9.2017 | 104,02 EUR s DPH |
| 01/00229/17 | SEKO TRENČÍN s.r.o. | 04.9.2017 | 50,21 EUR s DPH |
| 01/00230/17 | Slovak Telekom, a.s. | 04.9.2017 | 12,46 EUR s DPH |
| 01/00231/17 | Slovak Telekom, a.s. | 04.9.2017 | 27,29 EUR s DPH |
| 01/00232/17 | Slovak Telekom, a.s. | 04.9.2017 | 115,61 EUR s DPH |
| 01/00233/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 04.9.2017 | 16,00 EUR s DPH |
| 01/00234/17 | MAGNA ENERGIA a.s. | 04.9.2017 | 2 627,79 EUR s DPH |
| 01/00235/17 | FIBEZ s.r.o. | 04.9.2017 | 136,80 EUR s DPH |
| 0171/17 | MAGNA ENERGIA a.s. | 04.9.2017 | 167,45 EUR s DPH |
| 0172/17 | FIBEZ s.r.o. | 04.9.2017 | 43,20 EUR s DPH |
| 0173/17 | Slovak Telekom, a.s. | 04.9.2017 | 8,44 EUR s DPH |
| 0174/17 | Slovak Telekom, a.s. | 04.9.2017 | 22,32 EUR s DPH |
| 0175/17 | Slovak Telekom, a.s. | 04.9.2017 | 43,45 EUR s DPH |
| 08/00384/17 | DEMIFOOD spol.s r.o. | 04.9.2017 | 1 183,40 EUR s DPH |
| 08/00385/17 | Mabonex Slovakia s.r.o. | 04.9.2017 | 423,36 EUR s DPH |
| 08/00386/17 | Mabonex Slovakia s.r.o. | 04.9.2017 | 528,71 EUR s DPH |