Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00111/17 | Slovak Telekom, a.s. | 03.5.2017 | 12,46 EUR s DPH |
| 01/00112/17 | BYTAS s.r.o. | 03.5.2017 | 553,20 EUR s DPH |
| 01/00113/17 | BYTAS s.r.o. | 03.5.2017 | 443,50 EUR s DPH |
| 01/00114/17 | BYTAS s.r.o. | 03.5.2017 | 963,00 EUR s DPH |
| 0078/17 | Peter Vaculík | 03.5.2017 | 447,00 EUR s DPH |
| 0079/17 | MAGNA ENERGIA a.s. | 03.5.2017 | 167,45 EUR s DPH |
| 0080/17 | BERENDSEN TEXTIL SERVIS S.R.O. | 03.5.2017 | 20,93 EUR s DPH |
| 0081/17 | Slovak Telekom, a.s. | 03.5.2017 | 24,68 EUR s DPH |
| 0082/17 | Slovak Telekom, a.s. | 03.5.2017 | 8,58 EUR s DPH |
| 01/00121/17 | MEDIATEL spol. s.r.o. | 02.5.2017 | 309,60 EUR s DPH |
| 01/00125/17 | Lekáreň Harmónia, s.r.o. | 02.5.2017 | 1 048,06 EUR s DPH |
| 08/00220/17 | Falco | 02.5.2017 | 448,50 EUR s DPH |
| 01/00107/17 | FIBEZ s.r.o. | 02.5.2017 | 136,80 EUR s DPH |
| 08/00254/17 | DEMIFOOD spol.s r.o. | 02.5.2017 | 319,00 EUR s DPH |
| 08/00255/17 | DEMIFOOD spol.s r.o. | 02.5.2017 | 1 128,89 EUR s DPH |
| 0077/17 | FIBEZ s.r.o. | 02.5.2017 | 43,20 EUR s DPH |
| 08/00219/17 | I.M.D.K.TN s.r.o. | 30.4.2017 | 547,29 EUR s DPH |
| 08/00228/17 | Milsy a.s. | 30.4.2017 | 107,52 EUR s DPH |
| 08/00218/17 | Mabonex Slovakia s.r.o. | 28.4.2017 | 320,28 EUR s DPH |
| 08/00216/17 | Halimex Ing.Hassouna L. | 27.4.2017 | 811,38 EUR s DPH |
| 08/00217/17 | Falco | 27.4.2017 | 125,93 EUR s DPH |
| 08/00211/17 | DEMIFOOD spol.s r.o. | 26.4.2017 | 333,82 EUR s DPH |
| 08/00212/17 | DEMIFOOD spol.s r.o. | 26.4.2017 | 1 011,71 EUR s DPH |
| 08/00213/17 | DEMIFOOD spol.s r.o. | 26.4.2017 | 628,78 EUR s DPH |
| 08/00215/17 | Falco | 26.4.2017 | 262,65 EUR s DPH |
| 0075/17 | DMT servis, s.r.o. | 26.4.2017 | 379,13 EUR s DPH |
| 0076/17 | SOŠ stavebná Emila Belluša Trenčín | 26.4.2017 | 907,81 EUR s DPH |
| 01/00105/17 | Dopravná akadémia | 25.4.2017 | 96,00 EUR s DPH |
| 01/00106/17 | Juraj Káčer - MDS | 25.4.2017 | 151,00 EUR s DPH |
| 08/00204/17 | Mabonex Slovakia s.r.o. | 24.4.2017 | 369,60 EUR s DPH |
| 08/00205/17 | Falco | 24.4.2017 | 493,49 EUR s DPH |
| 08/00206/17 | Mabonex Slovakia s.r.o. | 24.4.2017 | 97,92 EUR s DPH |
| 08/00207/17 | Mabonex Slovakia s.r.o. | 24.4.2017 | 168,00 EUR s DPH |
| 08/00209/17 | DEMIFOOD spol.s r.o. | 24.4.2017 | 268,80 EUR s DPH |
| 08/00210/17 | Halimex Ing.Hassouna L. | 24.4.2017 | 1 167,90 EUR s DPH |
| 08/00214/17 | Milsy a.s. | 24.4.2017 | 82,90 EUR s DPH |
| 01/00104/17 | Vaša Slovensko s.r.o. | 24.4.2017 | 500,74 EUR s DPH |
| 08/00201/17 | DEMIFOOD spol.s r.o. | 21.4.2017 | 1 127,64 EUR s DPH |
| 08/00202/17 | Falco | 21.4.2017 | 390,77 EUR s DPH |
| 08/00203/17 | DEMIFOOD spol.s r.o. | 21.4.2017 | 586,82 EUR s DPH |
| 08/00200/17 | Falco | 20.4.2017 | 180,56 EUR s DPH |
| 08/00208/17 | I.M.D.K.TN s.r.o. | 20.4.2017 | 604,21 EUR s DPH |
| 01/00102/17 | Palatin s.r.o. | 20.4.2017 | 799,68 EUR s DPH |
| 01/00103/17 | Palatin s.r.o. | 20.4.2017 | 1 198,08 EUR s DPH |
| 08/00198/17 | Mabonex Slovakia s.r.o. | 19.4.2017 | 684,48 EUR s DPH |
| 08/00199/17 | Falco | 19.4.2017 | 51,19 EUR s DPH |
| 01/00101/17 | Inta s.r.o. | 19.4.2017 | 95,83 EUR s DPH |
| 08/00196/17 | DEMIFOOD spol.s r.o. | 18.4.2017 | 1 133,21 EUR s DPH |
| 08/00197/17 | DEMIFOOD spol.s r.o. | 18.4.2017 | 1 017,88 EUR s DPH |
| 08/00194/17 | Falco | 18.4.2017 | 227,02 EUR s DPH |