Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0100/17 | BOS©, s.r.o. | 05.6.2017 | 88,15 EUR s DPH |
| 01/00147/17 | Slovak Telekom, a.s. | 05.6.2017 | 29,56 EUR s DPH |
| 01/00148/17 | Slovak Telekom, a.s. | 05.6.2017 | 134,31 EUR s DPH |
| 09/00013/17 | BOS©, s.r.o. | 05.6.2017 | 11,38 EUR s DPH |
| 0101/17 | Slovak Telekom, a.s. | 05.6.2017 | 46,63 EUR s DPH |
| 0102/17 | Slovak Telekom, a.s. | 05.6.2017 | 24,18 EUR s DPH |
| 08/00290/17 | Mabonex Slovakia s.r.o. | 02.6.2017 | 347,52 EUR s DPH |
| 08/00291/17 | DEMIFOOD spol.s r.o. | 02.6.2017 | 1 062,08 EUR s DPH |
| 08/00292/17 | DEMIFOOD spol.s r.o. | 02.6.2017 | 286,00 EUR s DPH |
| 08/00293/17 | DEMIFOOD spol.s r.o. | 02.6.2017 | 301,80 EUR s DPH |
| 01/00136/17 | ELOPS s.r.o. | 02.6.2017 | 890,00 EUR s DPH |
| 01/00137/17 | Obchodná akademia M.Hodžu | 02.6.2017 | 794,46 EUR s DPH |
| 01/00138/17 | VÝŤAHY ZEVA spol. s.r.o. | 02.6.2017 | 144,00 EUR s DPH |
| 01/00139/17 | MAGNA ENERGIA a.s. | 02.6.2017 | 2 627,79 EUR s DPH |
| 01/00140/17 | FIBEZ s.r.o. | 02.6.2017 | 136,80 EUR s DPH |
| 01/00141/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 02.6.2017 | 16,00 EUR s DPH |
| 01/00142/17 | LKW-Mobile spol.s.r.o. | 02.6.2017 | 111,80 EUR s DPH |
| 0094/17 | LKW-Mobile spol.s.r.o. | 02.6.2017 | 807,60 EUR s DPH |
| 0095/17 | SOŠ stavebná Emila Belluša Trenčín | 02.6.2017 | 862,57 EUR s DPH |
| 0096/17 | FIBEZ s.r.o. | 02.6.2017 | 43,20 EUR s DPH |
| 0097/17 | Frančák Pavol, Ing. - PAMAS | 02.6.2017 | 110,88 EUR s DPH |
| 0098/17 | EUROSTORE, s.r.o. | 02.6.2017 | 63,73 EUR s DPH |
| 0099/17 | MAGNA ENERGIA a.s. | 02.6.2017 | 167,45 EUR s DPH |
| 09/00012/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 02.6.2017 | 64,00 EUR s DPH |
| 08/00288/17 | Falco | 01.6.2017 | 160,22 EUR s DPH |
| 08/00289/17 | Falco | 01.6.2017 | 43,87 EUR s DPH |
| 01/00135/17 | FotoStory s.r.o. | 01.6.2017 | 69,10 EUR s DPH |
| 08/00284/17 | Mabonex Slovakia s.r.o. | 31.5.2017 | 403,20 EUR s DPH |
| 08/00285/17 | Mabonex Slovakia s.r.o. | 31.5.2017 | 57,60 EUR s DPH |
| 08/00286/17 | Halimex Ing.Hassouna L. | 31.5.2017 | 1 212,68 EUR s DPH |
| 08/00287/17 | I.M.D.K.TN s.r.o. | 31.5.2017 | 914,42 EUR s DPH |
| 08/00294/17 | Milsy a.s. | 31.5.2017 | 122,88 EUR s DPH |
| 08/00281/17 | DEMIFOOD spol.s r.o. | 30.5.2017 | 121,02 EUR s DPH |
| 08/00283/17 | Falco | 30.5.2017 | 202,08 EUR s DPH |
| 08/00280/17 | Falco | 29.5.2017 | 187,25 EUR s DPH |
| 08/00282/17 | Milsy a.s. | 29.5.2017 | 708,00 EUR s DPH |
| 01/00134/17 | Marián Šalgo-SKLONEKO | 29.5.2017 | 490,20 EUR s DPH |
| 08/00277/17 | Falco | 26.5.2017 | 285,11 EUR s DPH |
| 08/00278/17 | Mabonex Slovakia s.r.o. | 26.5.2017 | 339,31 EUR s DPH |
| 08/00279/17 | DEMIFOOD spol.s r.o. | 26.5.2017 | 1 208,44 EUR s DPH |
| 01/00133/17 | Dopravná akadémia | 26.5.2017 | 160,00 EUR s DPH |
| 0093/17 | Regionálny úrad verejného zdravotníctva | 26.5.2017 | 56,70 EUR s DPH |
| 08/00276/17 | Falco | 25.5.2017 | 184,23 EUR s DPH |
| 08/00272/17 | Mabonex Slovakia s.r.o. | 25.5.2017 | 66,00 EUR s DPH |
| 08/00273/17 | Halimex Ing.Hassouna L. | 25.5.2017 | 1 101,02 EUR s DPH |
| 08/00268/17 | DEMIFOOD spol.s r.o. | 24.5.2017 | 1 018,93 EUR s DPH |
| 08/00269/17 | DEMIFOOD spol.s r.o. | 24.5.2017 | 550,92 EUR s DPH |
| 08/00270/17 | Mabonex Slovakia s.r.o. | 24.5.2017 | 57,60 EUR s DPH |
| 08/00271/17 | Falco | 24.5.2017 | 1 569,98 EUR s DPH |
| 08/00266/17 | Falco | 23.5.2017 | 410,81 EUR s DPH |