Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00387/17 | Mabonex Slovakia s.r.o. | 04.9.2017 | 97,92 EUR s DPH |
| 08/00388/17 | Mabonex Slovakia s.r.o. | 04.9.2017 | 101,64 EUR s DPH |
| 08/00389/17 | Falco | 04.9.2017 | 575,67 EUR s DPH |
| 08/00383/17 | Halimex Ing.Hassouna L. | 31.8.2017 | 170,60 EUR s DPH |
| 08/00378/17 | DEMIFOOD spol.s r.o. | 25.8.2017 | 1 022,58 EUR s DPH |
| 08/00379/17 | DEMIFOOD spol.s r.o. | 25.8.2017 | 1 197,40 EUR s DPH |
| 08/00380/17 | DEMIFOOD spol.s r.o. | 25.8.2017 | 1 005,74 EUR s DPH |
| 08/00381/17 | DEMIFOOD spol.s r.o. | 25.8.2017 | 1 123,49 EUR s DPH |
| 09/00020/17 | Internet Mall Slovakia, s.r.o. | 25.8.2017 | 155,00 EUR s DPH |
| 08/00376/17 | agfoods | 24.8.2017 | 703,28 EUR s DPH |
| 08/00377/17 | agfoods | 24.8.2017 | 1 605,60 EUR s DPH |
| 01/00217/17 | CC Trade, s.r.o. | 24.8.2017 | 25 500,00 EUR s DPH |
| 0170/17 | Fa RENE a.s. | 24.8.2017 | 1 406,12 EUR s DPH |
| 01/00226/17 | Radoslav Kubáň | 23.8.2017 | 1 520,00 EUR s DPH |
| 01/00224/17 | Palatin s.r.o. | 22.8.2017 | 104,40 EUR s DPH |
| 01/00225/17 | RM Gastro - JAZ s.r.o. | 22.8.2017 | 74,40 EUR s DPH |
| 08/00375/17 | Falco | 22.8.2017 | 35,66 EUR s DPH |
| 01/00223/17 | Hadbábny Anton | 21.8.2017 | 18 324,43 EUR s DPH |
| 08/00373/17 | Mabonex Slovakia s.r.o. | 21.8.2017 | 72,00 EUR s DPH |
| 08/00382/17 | I.M.D.K.TN s.r.o. | 20.8.2017 | 67,20 EUR s DPH |
| 01/00221/17 | Trenčianske vodárne a kanalizácie a.s. | 18.8.2017 | 2 662,38 EUR s DPH |
| 01/00222/17 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 18.8.2017 | 45,05 EUR s DPH |
| 08/00374/17 | Falco | 17.8.2017 | 18,00 EUR s DPH |
| 0169/17 | THS KEŽMAROK, s.r.o. | 17.8.2017 | 169,35 EUR s DPH |
| 01/00220/17 | INFO-S-NET s.r.o. Rýchločistiareň PERLA | 17.8.2017 | 990,88 EUR s DPH |
| 01/00216/17 | GASTRO VRÁBEĽ, s.r.o. | 16.8.2017 | 3 300,00 EUR s DPH |
| 08/00372/17 | Falco | 15.8.2017 | 263,62 EUR s DPH |
| 01/00219/17 | Sazos s.r.o. | 15.8.2017 | 23,36 EUR s DPH |
| 08/00371/17 | Mabonex Slovakia s.r.o. | 14.8.2017 | 76,13 EUR s DPH |
| 01/00215/17 | Inta s.r.o. | 11.8.2017 | 22,18 EUR s DPH |
| 0166/17 | Temax, spol.s.r.o. | 11.8.2017 | 266,39 EUR s DPH |
| 0167/17 | Temax, spol.s.r.o. | 11.8.2017 | 576,34 EUR s DPH |
| 0168/17 | Temax, spol.s.r.o. | 11.8.2017 | 258,16 EUR s DPH |
| 0165/17 | Vaša Slovensko s.r.o. | 10.8.2017 | 24,51 EUR s DPH |
| 01/00218/17 | Vaša Slovensko s.r.o. | 10.8.2017 | 948,96 EUR s DPH |
| 01/00214/17 | Slovak Telekom, a.s. | 09.8.2017 | 112,67 EUR s DPH |
| 0164/17 | Slovak Telekom, a.s. | 09.8.2017 | 43,15 EUR s DPH |
| 0163/17 | MENERGA s.r.o. | 08.8.2017 | 601,92 EUR s DPH |
| 01/00210/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 07.8.2017 | 4 013,84 EUR s DPH |
| 01/00212/17 | Slovak Telekom, a.s. | 07.8.2017 | 12,46 EUR s DPH |
| 01/00213/17 | Slovak Telekom, a.s. | 07.8.2017 | 27,46 EUR s DPH |
| 0159/17 | Slovak Telekom, a.s. | 07.8.2017 | 8,44 EUR s DPH |
| 0160/17 | Slovak Telekom, a.s. | 07.8.2017 | 22,46 EUR s DPH |
| 0161/17 | Juraj Káčer - MDS | 07.8.2017 | 144,00 EUR s DPH |
| 0162/17 | MAGNA ENERGIA a.s. | 07.8.2017 | 292,84 EUR s DPH |
| 01/00209/17 | Juraj Káčer - MDS | 07.8.2017 | 176,00 EUR s DPH |
| 01/00211/17 | MAGNA ENERGIA a.s. | 07.8.2017 | -245,53 EUR s DPH |
| 01/00206/17 | ŠEVT a.s. | 04.8.2017 | 62,76 EUR s DPH |
| 0158/17 | ŠEVT a.s. | 04.8.2017 | 43,09 EUR s DPH |
| 09/00018/17 | BOS©, s.r.o. | 04.8.2017 | 4,70 EUR s DPH |