Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0471/19 | Trenčianske vodárne a kanalizície a.s. | 14.5.2019 | 81,00 EUR s DPH |
| 0472/19 | Trenčianske vodárne a kanalizície a.s. | 14.5.2019 | 14,00 EUR s DPH |
| 0482/19 | PN print s.r.o. | 14.5.2019 | 231,00 EUR s DPH |
| 0483/19 | Trenčianske vodárne a kanalizície a.s. | 14.5.2019 | 69,82 EUR s DPH |
| 0484/19 | Trenčianske vodárne a kanalizície a.s. | 14.5.2019 | 690,50 EUR s DPH |
| 0485/19 | Trenčianske vodárne a kanalizície a.s. | 14.5.2019 | 288,36 EUR s DPH |
| 0469/19 | Slavomír Brtáň-DUOZ | 13.5.2019 | 97,75 EUR s DPH |
| 0468/19 | Detail - Hair style s.r.o. | 10.5.2019 | 79,81 EUR s DPH |
| 0465/19 | Sl.plynarensky priemysel | 08.5.2019 | 1 335,98 EUR s DPH |
| 0466/19 | Sl.plynarensky priemysel | 08.5.2019 | 2 565,11 EUR s DPH |
| 0467/19 | Sl.plynarensky priemysel | 08.5.2019 | 845,81 EUR s DPH |
| 0464/19 | ATC-JR,s.r.o. | 08.5.2019 | 93,96 EUR s DPH |
| 0462/19 | KEISAN s.r.o. | 08.5.2019 | 92,40 EUR s DPH |
| 0463/19 | Hotel LIPA Slovakia s.r.o. | 08.5.2019 | 400,00 EUR s DPH |
| 0458/19 | Bidfood Slovakia s.r.o. | 07.5.2019 | 74,10 EUR s DPH |
| 0461/19 | Mabonex Slovakia spol. s.r.o. | 07.5.2019 | 61,00 EUR s DPH |
| 0459/19 | PAPERA s.r.o. | 07.5.2019 | 12,00 EUR s DPH |
| 0460/19 | PAPERA s.r.o. | 07.5.2019 | 14,40 EUR s DPH |
| 0456/19 | ATC-JR,s.r.o. | 06.5.2019 | 54,83 EUR s DPH |
| 0457/19 | ATC-JR,s.r.o. | 06.5.2019 | 204,58 EUR s DPH |
| 0452/19 | KEISAN s.r.o. | 03.5.2019 | 87,60 EUR s DPH |
| 0453/19 | KEISAN s.r.o. | 03.5.2019 | 121,35 EUR s DPH |
| 0454/19 | EKVIA S.R.O. | 03.5.2019 | 14,78 EUR s DPH |
| 0455/19 | EKVIA S.R.O. | 03.5.2019 | 80,45 EUR s DPH |
| 0449/19 | CNS s.r.o. | 03.5.2019 | 30,70 EUR s DPH |
| 0450/19 | LUDOPRINT Peter Macko | 03.5.2019 | 24,50 EUR s DPH |
| 0451/19 | DAILY - REST St.Kukanova | 03.5.2019 | 1 375,20 EUR s DPH |
| 0438/19 | TECH - HOLDING, s.r.o. | 02.5.2019 | 61,71 EUR s DPH |
| 0429/19 | MAGNA ENERGIA a.s. | 02.5.2019 | 163,25 EUR s DPH |
| 0431/19 | MAGNA ENERGIA a.s. | 02.5.2019 | 310,40 EUR s DPH |
| 0432/19 | MAGNA ENERGIA a.s. | 02.5.2019 | 126,34 EUR s DPH |
| 0434/19 | MAGNA ENERGIA a.s. | 02.5.2019 | 80,09 EUR s DPH |
| 0435/19 | MAGNA ENERGIA a.s. | 02.5.2019 | 359,96 EUR s DPH |
| 0437/19 | ALATERE s.r.o. | 02.5.2019 | 48,00 EUR s DPH |
| 0440/19 | Slávka Humelová - predajňa PRAKTIK | 02.5.2019 | 53,78 EUR s DPH |
| 0441/19 | Slovak Telekom, a.s. | 02.5.2019 | 1,12 EUR s DPH |
| 0442/19 | Slovak Telekom, a.s. | 02.5.2019 | 31,44 EUR s DPH |
| 0443/19 | Slovak Telekom, a.s. | 02.5.2019 | 56,54 EUR s DPH |
| 0439/19 | Kopún Vladimír | 02.5.2019 | 216,73 EUR s DPH |
| 0445/19 | Sl.plynarensky priemysel | 02.5.2019 | 197,00 EUR s DPH |
| 0446/19 | Sl.plynarensky priemysel | 02.5.2019 | 229,00 EUR s DPH |
| 0447/19 | Sl.plynarensky priemysel | 02.5.2019 | 483,00 EUR s DPH |
| 0448/19 | Sl.plynarensky priemysel | 02.5.2019 | 884,00 EUR s DPH |
| 0428/19 | MAGNA ENERGIA a.s. | 02.5.2019 | 220,04 EUR s DPH |
| 0430/19 | MAGNA ENERGIA a.s. | 02.5.2019 | 1 303,21 EUR s DPH |
| 0433/19 | MAGNA ENERGIA a.s. | 02.5.2019 | 332,33 EUR s DPH |
| 0436/19 | MAGNA ENERGIA a.s. | 02.5.2019 | 93,78 EUR s DPH |
| 0444/19 | Slovak Telekom, a.s. | 02.5.2019 | 161,33 EUR s DPH |
| 0407/19 | BENZINOL SLOVAKIA s.r.o. | 30.4.2019 | 41,53 EUR s DPH |
| 0418/19 | Roman Kubo - CUBO | 30.4.2019 | 114,00 EUR s DPH |