Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0789/19 | MAGNA ENERGIA a.s. | 11.9.2019 | 78,12 EUR s DPH |
| 0781/19 | WOOD-B s.r.o. | 11.9.2019 | 189,87 EUR s DPH |
| 0793/19 | Sl.plynarensky priemysel | 11.9.2019 | 544,55 EUR s DPH |
| 0794/19 | Sl.plynarensky priemysel | 11.9.2019 | 974,30 EUR s DPH |
| 0795/19 | Sl.plynarensky priemysel | 11.9.2019 | 584,03 EUR s DPH |
| 0782/19 | TECH - HOLDING, s.r.o. | 11.9.2019 | 61,71 EUR s DPH |
| 0783/19 | DAILY - REST St.Kukanova | 11.9.2019 | 154,80 EUR s DPH |
| 0784/19 | JA Slovensko, n.o. | 11.9.2019 | 30,00 EUR s DPH |
| 0790/19 | MAGNA ENERGIA a.s. | 11.9.2019 | 220,04 EUR s DPH |
| 0791/19 | MAGNA ENERGIA a.s. | 11.9.2019 | 93,78 EUR s DPH |
| 0792/19 | MAGNA ENERGIA a.s. | 11.9.2019 | 160,38 EUR s DPH |
| 0778/19 | iMZ solutions, s.r.o. | 10.9.2019 | 28,50 EUR s DPH |
| 0776/19 | František Jankech - JaKub | 09.9.2019 | 503,73 EUR s DPH |
| 0777/19 | FAZEKAS Martin | 09.9.2019 | 1 686,00 EUR s DPH |
| 0773/19 | Verlag Dashofer, vydavateľstvo, s.r.o. | 04.9.2019 | 60,00 EUR s DPH |
| 0774/19 | LUDOPRINT Peter Macko | 04.9.2019 | 68,11 EUR s DPH |
| 0770/19 | CNS s.r.o. | 03.9.2019 | 30,70 EUR s DPH |
| 0771/19 | KEISAN s.r.o. | 03.9.2019 | 87,60 EUR s DPH |
| 0772/19 | KEISAN s.r.o. | 03.9.2019 | 121,35 EUR s DPH |
| 0763/19 | MAGNA ENERGIA a.s. | 02.9.2019 | -20,42 EUR s DPH |
| 0769/19 | Slovak Telekom, a.s. | 02.9.2019 | 55,09 EUR s DPH |
| 0759/19 | Sl.plynarensky priemysel | 02.9.2019 | 884,00 EUR s DPH |
| 0760/19 | Sl.plynarensky priemysel | 02.9.2019 | 229,00 EUR s DPH |
| 0761/19 | Sl.plynarensky priemysel | 02.9.2019 | 483,00 EUR s DPH |
| 0762/19 | Sl.plynarensky priemysel | 02.9.2019 | 197,00 EUR s DPH |
| 0754/19 | MAGNA ENERGIA a.s. | 02.9.2019 | 310,40 EUR s DPH |
| 0755/19 | MAGNA ENERGIA a.s. | 02.9.2019 | 126,34 EUR s DPH |
| 0756/19 | MAGNA ENERGIA a.s. | 02.9.2019 | 76,50 EUR s DPH |
| 0757/19 | MAGNA ENERGIA a.s. | 02.9.2019 | 359,96 EUR s DPH |
| 0758/19 | MAGNA ENERGIA a.s. | 02.9.2019 | 1 252,90 EUR s DPH |
| 0764/19 | GastroBENE s.r.o. | 02.9.2019 | 655,98 EUR s DPH |
| 0765/19 | KONE s.r.o. | 02.9.2019 | 146,02 EUR s DPH |
| 0766/19 | Slovak Telekom, a.s. | 02.9.2019 | 20,66 EUR s DPH |
| 0767/19 | Slovak Telekom, a.s. | 02.9.2019 | 1,12 EUR s DPH |
| 0768/19 | Slovak Telekom, a.s. | 02.9.2019 | 132,92 EUR s DPH |
| DF020/19 | Bublinka čistiareň a práčovňa,s.r.o. | 02.9.2019 | 288,66 EUR s DPH |
| 0745/19 | Miroslav Súrovský | 30.8.2019 | 190,00 EUR s DPH |
| 0746/19 | Trenčianske vodárne a kanalizície a.s. | 30.8.2019 | 81,00 EUR s DPH |
| 0748/19 | GastroBENE s.r.o. | 30.8.2019 | 909,37 EUR s DPH |
| 0751/19 | Ing.Vladimír Uhlík-GEOINFOS Trenčín | 30.8.2019 | 70,00 EUR s DPH |
| 0752/19 | WebHouse | 30.8.2019 | 14,28 EUR s DPH |
| 0749/19 | Agentura Pardon -TN s.r.o | 30.8.2019 | 39,56 EUR s DPH |
| 0747/19 | Trenčianske vodárne a kanalizície a.s. | 30.8.2019 | 14,00 EUR s DPH |
| 0750/19 | L.U.N.A. 1 s.r.o. | 30.8.2019 | 133 270,75 EUR s DPH |
| 0753/19 | Ing. Ivan Matejka | 30.8.2019 | 1 250,00 EUR s DPH |
| DF019/19 | Orange Slovensko, a.s. | 27.8.2019 | 41,00 EUR s DPH |
| 0743/19 | KONE s.r.o. | 26.8.2019 | 23,66 EUR s DPH |
| 0744/19 | FIREtech Sl.v oblasti OPP a BOZP | 26.8.2019 | 120,00 EUR s DPH |
| 0742/19 | PRO-NIK, s.r.o. | 23.8.2019 | 424,80 EUR s DPH |
| 0739/19 | EKOPOL, spol. s r.o. | 20.8.2019 | 274,97 EUR s DPH |