Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 1063/19 | MAGNA ENERGIA a.s. | 31.12.2019 | -26,15 EUR s DPH |
| 1067/19 | MAGNA ENERGIA a.s. | 31.12.2019 | -505,37 EUR s DPH |
| 1068/19 | Sl.plynarensky priemysel | 31.12.2019 | -193,46 EUR s DPH |
| 1069/19 | Sl.plynarensky priemysel | 31.12.2019 | -146,98 EUR s DPH |
| 1085/19 | RIZNER s.r.o. | 31.12.2019 | 6 200,00 EUR s DPH |
| 1064/19 | MAGNA ENERGIA a.s. | 31.12.2019 | 213,88 EUR s DPH |
| 1065/19 | MAGNA ENERGIA a.s. | 31.12.2019 | 239,30 EUR s DPH |
| 1088/19 | Sl.plynarensky priemysel | 31.12.2019 | -1 401,66 EUR s DPH |
| 1071/19 | Sl.plynarensky priemysel | 31.12.2019 | 1 156,07 EUR s DPH |
| 1059/19 | TECH - HOLDING, s.r.o. | 31.12.2019 | 61,71 EUR s DPH |
| 1056/19 | Gymnázium M.R.Štefánika | 31.12.2019 | 99,82 EUR s DPH |
| 1057/19 | Gymnázium M.R.Štefánika | 31.12.2019 | 665,60 EUR s DPH |
| 1058/19 | DAILY - REST St.Kukanova | 31.12.2019 | 1 012,20 EUR s DPH |
| 1060/19 | Drogéria Tomanec | 31.12.2019 | 84,10 EUR s DPH |
| 1073/19 | TECH - HOLDING, s.r.o. | 31.12.2019 | 428,74 EUR s DPH |
| 1074/19 | Slovak Telekom, a.s. | 31.12.2019 | 102,11 EUR s DPH |
| 1075/19 | Slovak Telekom, a.s. | 31.12.2019 | 0,64 EUR s DPH |
| 1076/19 | Slovak Telekom, a.s. | 31.12.2019 | 55,48 EUR s DPH |
| 1077/19 | Slovak Telekom, a.s. | 31.12.2019 | 13,72 EUR s DPH |
| 1078/19 | Welding-Tech s.r.o. | 31.12.2019 | 189,60 EUR s DPH |
| 1079/19 | RICOH Slovakia s.r.o. | 31.12.2019 | 274,56 EUR s DPH |
| 1070/19 | Sl.plynarensky priemysel | 31.12.2019 | 2 748,46 EUR s DPH |
| 1072/19 | Sl.plynarensky priemysel | 31.12.2019 | 6 830,96 EUR s DPH |
| 1080/19 | Sl.plynarensky priemysel | 31.12.2019 | 144,26 EUR s DPH |
| 1081/19 | Slovenská pošta | 31.12.2019 | 9,96 EUR s DPH |
| 1082/19 | DECORE s.r.o. | 31.12.2019 | 66,95 EUR s DPH |
| 1083/19 | BILIARD KUTAJ-MARKECH s.r.o. | 31.12.2019 | 144,13 EUR s DPH |
| 1084/19 | iMZ solutions, s.r.o. | 31.12.2019 | 92,10 EUR s DPH |
| 1086/19 | ABASYS s.r.o. | 31.12.2019 | 1 036,70 EUR s DPH |
| 1087/19 | ABASYS s.r.o. | 31.12.2019 | 1 691,00 EUR s DPH |
| DF028/19 | Bublinka čistiareň a práčovňa,s.r.o. | 30.12.2019 | 79,86 EUR s DPH |
| DF027/19 | Orange Slovensko, a.s. | 27.12.2019 | 41,00 EUR s DPH |
| 1054/19 | FAZEKAS Martin | 20.12.2019 | 1 494,00 EUR s DPH |
| 1055/19 | Kopún Vladimír | 20.12.2019 | 60,11 EUR s DPH |
| 1047/19 | MAGNA ENERGIA a.s. | 16.12.2019 | -27,72 EUR s DPH |
| 1048/19 | MAGNA ENERGIA a.s. | 16.12.2019 | 315,33 EUR s DPH |
| 1049/19 | MAGNA ENERGIA a.s. | 16.12.2019 | 315,37 EUR s DPH |
| 1050/19 | MAGNA ENERGIA a.s. | 16.12.2019 | 1 059,86 EUR s DPH |
| 1051/19 | MAGNA ENERGIA a.s. | 16.12.2019 | 509,08 EUR s DPH |
| 1052/19 | National Pen | 16.12.2019 | 86,49 EUR s DPH |
| 1053/19 | Trenčianske vodárne a kanalizície a.s. | 16.12.2019 | 452,83 EUR s DPH |
| 1043/19 | FIREtech Sl.v oblasti OPP a BOZP | 16.12.2019 | 120,00 EUR s DPH |
| 1044/19 | Sl.plynarensky priemysel | 16.12.2019 | 5 579,52 EUR s DPH |
| 1045/19 | Sl.plynarensky priemysel | 16.12.2019 | 2 526,89 EUR s DPH |
| 1046/19 | Sl.plynarensky priemysel | 16.12.2019 | 1 020,01 EUR s DPH |
| 1042/19 | DAILY - REST St.Kukanova | 13.12.2019 | 1 415,40 EUR s DPH |
| 1039/19 | Trenčianske vodárne a kanalizície a.s. | 13.12.2019 | 126,68 EUR s DPH |
| 1040/19 | Trenčianske vodárne a kanalizície a.s. | 13.12.2019 | 32,81 EUR s DPH |
| 1041/19 | Trenčianske vodárne a kanalizície a.s. | 13.12.2019 | 342,05 EUR s DPH |
| 1028/19 | MAGNA ENERGIA a.s. | 10.12.2019 | 93,78 EUR s DPH |