Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0671/19 | RICOH Slovakia s.r.o. | 05.7.2019 | 195,10 EUR s DPH |
| 0670/19 | EKOPOL PLUS s.r.o. | 04.7.2019 | 139,68 EUR s DPH |
| 0667/19 | Drogéria Tomanec | 03.7.2019 | 240,98 EUR s DPH |
| 0668/19 | Anton Ocet ml. Kominárstvo | 03.7.2019 | 54,50 EUR s DPH |
| 0669/19 | TURANCAR-Turan Viliam | 03.7.2019 | 1 280,00 EUR s DPH |
| 0660/19 | CNS s.r.o. | 02.7.2019 | 30,70 EUR s DPH |
| 0661/19 | Slovak Telekom, a.s. | 02.7.2019 | 1,12 EUR s DPH |
| 0662/19 | Slovak Telekom, a.s. | 02.7.2019 | 32,80 EUR s DPH |
| 0663/19 | Slovak Telekom, a.s. | 02.7.2019 | 153,91 EUR s DPH |
| 0664/19 | Slovak Telekom, a.s. | 02.7.2019 | 57,54 EUR s DPH |
| 0665/19 | KEISAN s.r.o. | 02.7.2019 | 87,60 EUR s DPH |
| 0666/19 | KEISAN s.r.o. | 02.7.2019 | 121,35 EUR s DPH |
| 0656/19 | Sl.plynarensky priemysel | 02.7.2019 | 229,00 EUR s DPH |
| 0657/19 | Sl.plynarensky priemysel | 02.7.2019 | 197,00 EUR s DPH |
| 0658/19 | Sl.plynarensky priemysel | 02.7.2019 | 884,00 EUR s DPH |
| 0659/19 | Sl.plynarensky priemysel | 02.7.2019 | 483,00 EUR s DPH |
| 0634/19 | ELMAD s.r.o. | 01.7.2019 | 21,00 EUR s DPH |
| 0635/19 | Trenčianske vodárne a kanalizície a.s. | 01.7.2019 | 430,40 EUR s DPH |
| 0636/19 | TECH - HOLDING, s.r.o. | 01.7.2019 | 61,71 EUR s DPH |
| 0637/19 | Ing. Jela Hložková - S.I.P. | 01.7.2019 | 80,00 EUR s DPH |
| 0638/19 | ALATERE s.r.o. | 01.7.2019 | 48,00 EUR s DPH |
| 0639/19 | DAILY - REST St.Kukanova | 01.7.2019 | 716,40 EUR s DPH |
| 0640/19 | Slávka Humelová - predajňa PRAKTIK | 01.7.2019 | 144,64 EUR s DPH |
| 0641/19 | MAGNA ENERGIA a.s. | 01.7.2019 | 93,78 EUR s DPH |
| 0642/19 | MAGNA ENERGIA a.s. | 01.7.2019 | 292,84 EUR s DPH |
| 0643/19 | MAGNA ENERGIA a.s. | 01.7.2019 | 76,50 EUR s DPH |
| 0644/19 | MAGNA ENERGIA a.s. | 01.7.2019 | 310,40 EUR s DPH |
| 0645/19 | MAGNA ENERGIA a.s. | 01.7.2019 | 126,34 EUR s DPH |
| 0646/19 | MAGNA ENERGIA a.s. | 01.7.2019 | 1 252,90 EUR s DPH |
| 0647/19 | MAGNA ENERGIA a.s. | 01.7.2019 | 160,38 EUR s DPH |
| 0648/19 | MAGNA ENERGIA a.s. | 01.7.2019 | 359,96 EUR s DPH |
| DF016/19 | Bublinka čistiareň a práčovňa,s.r.o. | 01.7.2019 | 248,94 EUR s DPH |
| 0652/19 | MAGNA ENERGIA a.s. | 01.7.2019 | 242,07 EUR s DPH |
| 0653/19 | MAGNA ENERGIA a.s. | 01.7.2019 | 78,45 EUR s DPH |
| 0654/19 | MAGNA ENERGIA a.s. | 01.7.2019 | 141,13 EUR s DPH |
| 0650/19 | MAGNA ENERGIA a.s. | 01.7.2019 | 56,77 EUR s DPH |
| 0651/19 | MAGNA ENERGIA a.s. | 01.7.2019 | 8,44 EUR s DPH |
| 0655/19 | MAGNA ENERGIA a.s. | 01.7.2019 | -10,21 EUR s DPH |
| 0632/19 | RRC s.r.o. | 01.7.2019 | 108,00 EUR s DPH |
| 0649/19 | Vyšší odborná škola,Střední prúmyslová škola | 01.7.2019 | 828,00 EUR s DPH |
| 0633/19 | MAGNA ENERGIA a.s. | 01.7.2019 | 220,04 EUR s DPH |
| 0631/19 | AT POVAŽIE, spol. s.r.o. | 28.6.2019 | 22,67 EUR s DPH |
| 0624/19 | PAPERA s.r.o. | 28.6.2019 | 23,88 EUR s DPH |
| 0625/19 | Regionálna poľnohospodárska a potravinárska komora | 28.6.2019 | 208,00 EUR s DPH |
| 0626/19 | Pyroservis a.s. OZ | 28.6.2019 | 832,02 EUR s DPH |
| 0627/19 | Miloš Dedík s.r.o. | 28.6.2019 | 197,10 EUR s DPH |
| 0628/19 | Ing. Roman Kucharík AUTOŠKOLA KMK | 28.6.2019 | 480,00 EUR s DPH |
| 0629/19 | iMZ solutions, s.r.o. | 28.6.2019 | 70,80 EUR s DPH |
| DF015/19 | Orange Slovensko, a.s. | 28.6.2019 | 41,00 EUR s DPH |
| 0630/19 | Technicke sluzby mesta | 28.6.2019 | 6 695,50 EUR s DPH |