Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0143/19 | LUDOPRINT Peter Macko | 12.2.2019 | 46,72 EUR s DPH |
| 0140/19 | Slavomír Brtáň-DUOZ | 11.2.2019 | 85,97 EUR s DPH |
| 0139/19 | QUALITED s.r.o. | 08.2.2019 | 103,32 EUR s DPH |
| 0136/19 | TempoVit spol s.r.o. | 08.2.2019 | 227,53 EUR s DPH |
| 0135/19 | TempoVit spol s.r.o. | 08.2.2019 | 808,82 EUR s DPH |
| 0134/19 | Belora,s.r.o. | 08.2.2019 | 60,69 EUR s DPH |
| 0138/19 | HD elektronic, s.r.o. | 08.2.2019 | 229,20 EUR s DPH |
| 0132/19 | Verlag Dashofer, vydavateľstvo, s.r.o. | 07.2.2019 | 152,76 EUR s DPH |
| 0129/19 | TSS Group, a.s. | 07.2.2019 | 13,20 EUR s DPH |
| 0130/19 | PAPERA s.r.o. | 07.2.2019 | 477,00 EUR s DPH |
| 0131/19 | Drogeria Tomanec | 07.2.2019 | 71,74 EUR s DPH |
| 0133/19 | CLEANEX TRADE s.r.o. | 07.2.2019 | 210,61 EUR s DPH |
| 0137/19 | Gastro holding CANDOLA s.r.o. | 07.2.2019 | 75,99 EUR s DPH |
| 0127/19 | WOOD-B s.r.o. | 05.2.2019 | 101,02 EUR s DPH |
| 0128/19 | Drogeria Tomanec | 05.2.2019 | 1 056,70 EUR s DPH |
| 0122/19 | Bidfood Slovakia s.r.o. | 04.2.2019 | 69,60 EUR s DPH |
| 0126/19 | Dorian Corp s.r.o. | 04.2.2019 | 56,16 EUR s DPH |
| 0120/19 | KEISAN s.r.o. | 04.2.2019 | 87,60 EUR s DPH |
| 0121/19 | KEISAN s.r.o. | 04.2.2019 | 121,35 EUR s DPH |
| 0123/19 | Slovak Telekom, a.s. | 04.2.2019 | 1,12 EUR s DPH |
| 0124/19 | Slovak Telekom, a.s. | 04.2.2019 | 34,12 EUR s DPH |
| 0125/19 | CNS s.r.o. | 04.2.2019 | 30,70 EUR s DPH |
| DF003/19 | KONE s.r.o. | 04.2.2019 | 36,37 EUR s DPH |
| 0111/19 | Sl.plynarensky priemysel | 01.2.2019 | 884,00 EUR s DPH |
| 0112/19 | Sl.plynarensky priemysel | 01.2.2019 | 483,00 EUR s DPH |
| 0113/19 | Sl.plynarensky priemysel | 01.2.2019 | 197,00 EUR s DPH |
| 0114/19 | Sl.plynarensky priemysel | 01.2.2019 | 229,00 EUR s DPH |
| 0101/19 | MAGNA ENERGIA a.s. | 01.2.2019 | 546,13 EUR s DPH |
| 0102/19 | MAGNA ENERGIA a.s. | 01.2.2019 | 80,09 EUR s DPH |
| 0103/19 | MAGNA ENERGIA a.s. | 01.2.2019 | 359,96 EUR s DPH |
| 0106/19 | MAGNA ENERGIA a.s. | 01.2.2019 | 310,40 EUR s DPH |
| 0108/19 | MAGNA ENERGIA a.s. | 01.2.2019 | 163,25 EUR s DPH |
| 0110/19 | MAGNA ENERGIA a.s. | 01.2.2019 | 126,34 EUR s DPH |
| 0118/19 | TELEFAX s.r.o. | 01.2.2019 | 53,00 EUR s DPH |
| 0119/19 | REVYT | 01.2.2019 | 1 000,00 EUR s DPH |
| 0097/19 | DAILY - REST St.Kukanova | 01.2.2019 | 1 195,20 EUR s DPH |
| 0098/19 | TECH - HOLDING, s.r.o. | 01.2.2019 | 61,71 EUR s DPH |
| 0104/19 | MAGNA ENERGIA a.s. | 01.2.2019 | 79,10 EUR s DPH |
| 0105/19 | MAGNA ENERGIA a.s. | 01.2.2019 | 93,78 EUR s DPH |
| 0107/19 | MAGNA ENERGIA a.s. | 01.2.2019 | 2 139,44 EUR s DPH |
| 0109/19 | MAGNA ENERGIA a.s. | 01.2.2019 | 220,04 EUR s DPH |
| 0116/19 | Slovak Telekom, a.s. | 01.2.2019 | 168,82 EUR s DPH |
| 0100/19 | MAGNA ENERGIA a.s. | 01.2.2019 | -160,62 EUR s DPH |
| 0115/19 | Slovak Telekom, a.s. | 01.2.2019 | 59,45 EUR s DPH |
| 0117/19 | EART RESOURCES s.r.o. | 01.2.2019 | 105,46 EUR s DPH |
| 0099/19 | Sl.plynarensky priemysel | 01.2.2019 | -164,53 EUR s DPH |
| 0088/19 | Jumäs Trade s.r.o. | 31.1.2019 | 719,17 EUR s DPH |
| 0096/19 | Bidfood Slovakia s.r.o. | 31.1.2019 | 138,47 EUR s DPH |
| 0092/19 | Trenčianske vodárne a kanalizície a.s. | 31.1.2019 | 256,36 EUR s DPH |
| 0093/19 | Slavomír Brtáň-DUOZ | 31.1.2019 | 111,20 EUR s DPH |