Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00231/17 | Mabonex Slovakia s.r.o. | 05.5.2017 | 86,40 EUR s DPH |
| 08/00232/17 | Mabonex Slovakia s.r.o. | 05.5.2017 | 96,85 EUR s DPH |
| 0085/17 | SOŠ obchodu a služieb, Trenčín | 05.5.2017 | 126,00 EUR s DPH |
| 0086/17 | Juraj Káčer - MDS | 05.5.2017 | 144,00 EUR s DPH |
| 0087/17 | Slovak Telekom, a.s. | 05.5.2017 | 46,94 EUR s DPH |
| 01/00126/17 | TRX, s.r.o. | 05.5.2017 | 104,02 EUR s DPH |
| 08/00227/17 | Falco | 04.5.2017 | 476,44 EUR s DPH |
| 01/00115/17 | Bolek Stanislav - Výťahy Bobot | 04.5.2017 | 178,72 EUR s DPH |
| 01/00116/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 04.5.2017 | 16,00 EUR s DPH |
| 01/00117/17 | BOS©, s.r.o. | 04.5.2017 | 27,02 EUR s DPH |
| 08/00229/17 | Halimex Ing.Hassouna L. | 04.5.2017 | 1 157,45 EUR s DPH |
| 0083/17 | BOS©, s.r.o. | 04.5.2017 | 81,26 EUR s DPH |
| 0084/17 | EUROSTORE, s.r.o. | 04.5.2017 | 63,73 EUR s DPH |
| 09/00010/17 | BOS©, s.r.o. | 04.5.2017 | 6,60 EUR s DPH |
| 09/00011/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 04.5.2017 | 64,00 EUR s DPH |
| 08/00221/17 | Mabonex Slovakia s.r.o. | 03.5.2017 | 257,26 EUR s DPH |
| 08/00222/17 | Mabonex Slovakia s.r.o. | 03.5.2017 | 36,00 EUR s DPH |
| 08/00223/17 | DEMIFOOD spol.s r.o. | 03.5.2017 | 800,82 EUR s DPH |
| 08/00224/17 | SLOVEX Štefan Vacula | 03.5.2017 | 585,65 EUR s DPH |
| 08/00225/17 | Mabonex Slovakia s.r.o. | 03.5.2017 | 449,40 EUR s DPH |
| 08/00226/17 | Falco | 03.5.2017 | 264,77 EUR s DPH |
| 01/00108/17 | BERENDSEN TEXTIL SERVIS S.R.O. | 03.5.2017 | 27,74 EUR s DPH |
| 01/00109/17 | MAGNA ENERGIA a.s. | 03.5.2017 | 2 627,79 EUR s DPH |
| 01/00110/17 | Slovak Telekom, a.s. | 03.5.2017 | 30,18 EUR s DPH |
| 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 |