Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00066/16 | I.M.D.K.TN s.r.o. | 23.2.2016 | 651,60 EUR s DPH |
| 08/00068/16 | DEMIFOOD spol.s r.o. | 23.2.2016 | 823,95 EUR s DPH |
| 01/00030/16 | GC TECH Ing. Peter Gerši | 22.2.2016 | 432,50 EUR s DPH |
| 01/00031/16 | RM Gastro - JAZ s.r.o. | 22.2.2016 | 391,62 EUR s DPH |
| 01/00032/16 | Ivan Jánošík ml. Oprava a servis aut. pračiek | 22.2.2016 | 88,60 EUR s DPH |
| 01/00033/16 | ŠEVT a.s. | 22.2.2016 | 132,00 EUR s DPH |
| 08/00064/16 | Falco | 22.2.2016 | 418,29 EUR s DPH |
| 01/00034/16 | INFO-S-NET s.r.o. Rýchločistiareň PERLA | 22.2.2016 | 380,21 EUR s DPH |
| 0030/16 | Jurist Dat-M Medlen | 22.2.2016 | 23,00 EUR s DPH |
| 0029/16 | GLOBTOUR GROUP a.s | 19.2.2016 | 4 302,00 EUR s DPH |
| 08/00061/16 | Halimex Ing.Hassouna L. | 19.2.2016 | 1 555,16 EUR s DPH |
| 08/00062/16 | Milsy a.s. | 19.2.2016 | 5,43 EUR s DPH |
| 08/00063/16 | Falco | 19.2.2016 | 376,36 EUR s DPH |
| 01/00029/16 | Vaša Slovensko s.r.o. | 18.2.2016 | 714,68 EUR s DPH |
| 0027/16 | Vaša Slovensko s.r.o. | 18.2.2016 | 19,58 EUR s DPH |
| 0028/16 | ŠEVT a.s. | 18.2.2016 | 30,50 EUR s DPH |
| 08/00060/16 | Mabonex Slovakia s.r.o. | 18.2.2016 | 95,40 EUR s DPH |
| 08/00057/16 | Mabonex Slovakia s.r.o. | 17.2.2016 | 113,76 EUR s DPH |
| 08/00058/16 | DEMIFOOD spol.s r.o. | 17.2.2016 | 1 042,39 EUR s DPH |
| 08/00059/16 | Falco | 17.2.2016 | 326,61 EUR s DPH |
| 08/00056/16 | Falco | 16.2.2016 | 233,82 EUR s DPH |
| 01/00028/16 | Trenčianske vodárne a kanalizácie a.s. | 15.2.2016 | 4 553,58 EUR s DPH |
| 08/00052/16 | Milsy a.s. | 15.2.2016 | 113,11 EUR s DPH |
| 08/00053/16 | Mabonex Slovakia s.r.o. | 15.2.2016 | 115,41 EUR s DPH |
| 08/00054/16 | Falco | 15.2.2016 | 136,80 EUR s DPH |
| 08/00055/16 | Falco | 15.2.2016 | 219,57 EUR s DPH |
| 0023/16 | Simona Benková | 12.2.2016 | 455,00 EUR s DPH |
| 0026/16 | GPS - navigacie.sk. s.r.o. | 12.2.2016 | 199,00 EUR s DPH |
| 08/00048/16 | Milsy a.s. | 12.2.2016 | 13,60 EUR s DPH |
| 08/00049/16 | Falco | 12.2.2016 | 199,35 EUR s DPH |
| 08/00050/16 | DEMIFOOD spol.s r.o. | 12.2.2016 | 340,07 EUR s DPH |
| 08/00051/16 | I.M.D.K.TN s.r.o. | 12.2.2016 | 660,14 EUR s DPH |
| 0022/16 | GK Pavlo s.r.o. | 11.2.2016 | 30,00 EUR s DPH |
| 0025/16 | Regionálny úrad verejného zdravotníctva | 11.2.2016 | 56,70 EUR s DPH |
| 0021/16 | Peter Vaculík | 10.2.2016 | 390,00 EUR s DPH |
| 0024/16 | Hanna Instruments Czech s.r.o. | 10.2.2016 | 89,00 EUR s DPH |
| 09/00006/16 | Tralandia, s.r.o. | 10.2.2016 | 238,80 EUR s DPH |
| 08/00045/16 | DEMIFOOD spol.s r.o. | 10.2.2016 | 928,12 EUR s DPH |
| 08/00046/16 | Halimex Ing.Hassouna L. | 10.2.2016 | 973,04 EUR s DPH |
| 08/00047/16 | Falco | 10.2.2016 | 203,64 EUR s DPH |
| 01/00023/16 | MAGNA ENERGIA a.s. | 09.2.2016 | 1 638,30 EUR s DPH |
| 01/00024/16 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 09.2.2016 | 22 734,77 EUR s DPH |
| 01/00025/16 | Inta s.r.o. | 09.2.2016 | 87,12 EUR s DPH |
| 01/00026/16 | Peter Šúry | 09.2.2016 | 69,17 EUR s DPH |
| 01/00027/16 | VERLAG DASHOFER vydavateľstvo, s.r.o. | 09.2.2016 | 155,52 EUR s DPH |
| 0018/16 | MAGNA ENERGIA a.s. | 09.2.2016 | 1 285,80 EUR s DPH |
| 0019/16 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 09.2.2016 | 1 614,35 EUR s DPH |
| 0020/16 | Petit Press a.s. | 09.2.2016 | 168,00 EUR s DPH |
| 08/00044/16 | DEMIFOOD spol.s r.o. | 09.2.2016 | 331,22 EUR s DPH |
| 01/00022/16 | Gymnázium Ľudovíta Štúra | 08.2.2016 | 53,55 EUR s DPH |