Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0587/19 | Revolution Hair | 12.6.2019 | 42,85 EUR s DPH |
| 0577/19 | Slovak Telekom, a.s. | 11.6.2019 | 159,77 EUR s DPH |
| 0578/19 | CNS s.r.o. | 11.6.2019 | 30,70 EUR s DPH |
| 0581/19 | Slavomír Brtáň-DUOZ | 11.6.2019 | 251,29 EUR s DPH |
| 0580/19 | Gajdošík Kamil JAZ servis | 11.6.2019 | 612,60 EUR s DPH |
| 0568/19 | Helena Rychtáriková - Knihoviazačské práce | 11.6.2019 | 130,00 EUR s DPH |
| 0569/19 | PAPERA s.r.o. | 11.6.2019 | 477,00 EUR s DPH |
| 0576/19 | Slovak Telekom, a.s. | 11.6.2019 | 57,41 EUR s DPH |
| 0579/19 | Drogéria Tomanec | 11.6.2019 | 1 457,89 EUR s DPH |
| 0572/19 | Sl.plynarensky priemysel | 11.6.2019 | 197,00 EUR s DPH |
| 0573/19 | Sl.plynarensky priemysel | 11.6.2019 | 884,00 EUR s DPH |
| 0574/19 | Sl.plynarensky priemysel | 11.6.2019 | 483,00 EUR s DPH |
| 0575/19 | Sl.plynarensky priemysel | 11.6.2019 | 229,00 EUR s DPH |
| 0570/19 | MAGNA ENERGIA a.s. | 11.6.2019 | 528,04 EUR s DPH |
| 0571/19 | MAGNA ENERGIA a.s. | 11.6.2019 | 132,11 EUR s DPH |
| 0567/19 | Roman Kubo - CUBO | 10.6.2019 | 58,80 EUR s DPH |
| 0565/19 | Bidfood Slovakia s.r.o. | 10.6.2019 | 346,10 EUR s DPH |
| 0566/19 | Mabonex Slovakia spol. s.r.o. | 10.6.2019 | 108,18 EUR s DPH |
| 0563/19 | Trenčianske vodárne a kanalizície a.s. | 07.6.2019 | 14,00 EUR s DPH |
| 0564/19 | Trenčianske vodárne a kanalizície a.s. | 07.6.2019 | 81,00 EUR s DPH |
| 0562/19 | CLEANEX TRADE s.r.o. | 07.6.2019 | 110,88 EUR s DPH |
| 0561/19 | JAZ s.r.o. | 06.6.2019 | 91,20 EUR s DPH |
| 0557/19 | DAILY - REST St.Kukanova | 04.6.2019 | 1 396,80 EUR s DPH |
| 0558/19 | KEISAN s.r.o. | 04.6.2019 | 87,60 EUR s DPH |
| 0559/19 | KEISAN s.r.o. | 04.6.2019 | 121,35 EUR s DPH |
| 0560/19 | Mabonex Slovakia spol. s.r.o. | 04.6.2019 | 157,06 EUR s DPH |
| 0539/19 | MAGNA ENERGIA a.s. | 03.6.2019 | 1 252,90 EUR s DPH |
| 0540/19 | MAGNA ENERGIA a.s. | 03.6.2019 | 220,04 EUR s DPH |
| 0542/19 | MAGNA ENERGIA a.s. | 03.6.2019 | 93,78 EUR s DPH |
| 0554/19 | TECH - HOLDING, s.r.o. | 03.6.2019 | 61,71 EUR s DPH |
| 0537/19 | RAABE-nakladatelstvo,sro | 03.6.2019 | 41,45 EUR s DPH |
| 0538/19 | BONMAX s.r.o. | 03.6.2019 | 73,32 EUR s DPH |
| 0541/19 | MAGNA ENERGIA a.s. | 03.6.2019 | 160,38 EUR s DPH |
| 0543/19 | MAGNA ENERGIA a.s. | 03.6.2019 | 359,96 EUR s DPH |
| 0544/19 | MAGNA ENERGIA a.s. | 03.6.2019 | 76,50 EUR s DPH |
| 0545/19 | MAGNA ENERGIA a.s. | 03.6.2019 | 292,84 EUR s DPH |
| 0546/19 | MAGNA ENERGIA a.s. | 03.6.2019 | 126,34 EUR s DPH |
| 0547/19 | MAGNA ENERGIA a.s. | 03.6.2019 | 310,40 EUR s DPH |
| 0552/19 | ALATERE s.r.o. | 03.6.2019 | 54,00 EUR s DPH |
| 0553/19 | KONE s.r.o. | 03.6.2019 | 146,02 EUR s DPH |
| 0555/19 | Slovak Telekom, a.s. | 03.6.2019 | 1,12 EUR s DPH |
| 0556/19 | Slovak Telekom, a.s. | 03.6.2019 | 42,34 EUR s DPH |
| DF014/19 | Bublinka čistiareň a práčovňa,s.r.o. | 03.6.2019 | 339,12 EUR s DPH |
| 0548/19 | MAGNA ENERGIA a.s. | 03.6.2019 | 309,72 EUR s DPH |
| 0549/19 | MAGNA ENERGIA a.s. | 03.6.2019 | 244,73 EUR s DPH |
| 0550/19 | MAGNA ENERGIA a.s. | 03.6.2019 | 16,64 EUR s DPH |
| 0551/19 | MAGNA ENERGIA a.s. | 03.6.2019 | 314,57 EUR s DPH |
| 0534/19 | Slavomír Brtáň-DUOZ | 31.5.2019 | 147,70 EUR s DPH |
| 0535/19 | GEVIS s.r.o. | 31.5.2019 | 71,10 EUR s DPH |
| 0536/19 | AT POVAŽIE, spol. s.r.o. | 31.5.2019 | 84,72 EUR s DPH |