Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0252/19 | Bidfood Slovakia s.r.o. | 12.3.2019 | 144,42 EUR s DPH |
| 0253/19 | Mabonex Slovakia spol. s.r.o. | 12.3.2019 | 31,32 EUR s DPH |
| 0247/19 | Sl.plynarensky priemysel | 08.3.2019 | 1 633,87 EUR s DPH |
| 0248/19 | Sl.plynarensky priemysel | 08.3.2019 | 8 418,78 EUR s DPH |
| 0249/19 | Sl.plynarensky priemysel | 08.3.2019 | 3 485,42 EUR s DPH |
| 0246/19 | PRO-NIK, s.r.o. | 06.3.2019 | 289,00 EUR s DPH |
| 0245/19 | TILIA v.o.s. | 05.3.2019 | 52,70 EUR s DPH |
| 0243/19 | REGAS s.r.o. | 05.3.2019 | 1 413,60 EUR s DPH |
| 0244/19 | REGAS s.r.o. | 05.3.2019 | 198,00 EUR s DPH |
| 0230/19 | CNS s.r.o. | 04.3.2019 | 30,70 EUR s DPH |
| 0232/19 | KEISAN s.r.o. | 04.3.2019 | 121,35 EUR s DPH |
| 0233/19 | KEISAN s.r.o. | 04.3.2019 | 87,60 EUR s DPH |
| 0240/19 | Slovak Telekom, a.s. | 04.3.2019 | 1,12 EUR s DPH |
| 0241/19 | Slovak Telekom, a.s. | 04.3.2019 | 33,73 EUR s DPH |
| 0236/19 | Sl.plynarensky priemysel | 04.3.2019 | 197,00 EUR s DPH |
| 0237/19 | Sl.plynarensky priemysel | 04.3.2019 | 884,00 EUR s DPH |
| 0238/19 | Sl.plynarensky priemysel | 04.3.2019 | 483,00 EUR s DPH |
| 0239/19 | Sl.plynarensky priemysel | 04.3.2019 | 229,00 EUR s DPH |
| 0231/19 | Bidfood Slovakia s.r.o. | 04.3.2019 | 171,72 EUR s DPH |
| 0235/19 | Slovak Telekom, a.s. | 04.3.2019 | 157,14 EUR s DPH |
| 0242/19 | REGAS s.r.o. | 04.3.2019 | 90,00 EUR s DPH |
| 0234/19 | Slovak Telekom, a.s. | 04.3.2019 | 58,09 EUR s DPH |
| 0215/19 | Trenčianske vodárne a kanalizície a.s. | 01.3.2019 | 53,98 EUR s DPH |
| 0216/19 | Trenčianske vodárne a kanalizície a.s. | 01.3.2019 | 81,00 EUR s DPH |
| 0217/19 | Trenčianske vodárne a kanalizície a.s. | 01.3.2019 | 14,00 EUR s DPH |
| 0218/19 | MAGNA ENERGIA a.s. | 01.3.2019 | 310,40 EUR s DPH |
| 0219/19 | MAGNA ENERGIA a.s. | 01.3.2019 | 126,34 EUR s DPH |
| 0220/19 | MAGNA ENERGIA a.s. | 01.3.2019 | 332,33 EUR s DPH |
| 0221/19 | MAGNA ENERGIA a.s. | 01.3.2019 | 80,09 EUR s DPH |
| 0224/19 | KONE s.r.o. | 01.3.2019 | 142,42 EUR s DPH |
| 0228/19 | MAGNA ENERGIA a.s. | 01.3.2019 | 163,25 EUR s DPH |
| 0229/19 | MAGNA ENERGIA a.s. | 01.3.2019 | 359,96 EUR s DPH |
| 0212/19 | MAGNA ENERGIA a.s. | 01.3.2019 | 365,39 EUR s DPH |
| 0214/19 | MAGNA ENERGIA a.s. | 01.3.2019 | 312,12 EUR s DPH |
| 0211/19 | MAGNA ENERGIA a.s. | 01.3.2019 | 140,52 EUR s DPH |
| 0213/19 | MAGNA ENERGIA a.s. | 01.3.2019 | 331,97 EUR s DPH |
| DF007/19 | Bublinka čistiareň a práčovňa,s.r.o. | 01.3.2019 | 262,74 EUR s DPH |
| 0222/19 | MAGNA ENERGIA a.s. | 01.3.2019 | 2 139,44 EUR s DPH |
| 0223/19 | TECH - HOLDING, s.r.o. | 01.3.2019 | 61,71 EUR s DPH |
| 0225/19 | MAGNA ENERGIA a.s. | 01.3.2019 | 93,78 EUR s DPH |
| 0226/19 | MAGNA ENERGIA a.s. | 01.3.2019 | 79,10 EUR s DPH |
| 0227/19 | MAGNA ENERGIA a.s. | 01.3.2019 | 220,04 EUR s DPH |
| 0204/19 | GEVIS s.r.o. | 28.2.2019 | 62,57 EUR s DPH |
| 0208/19 | Kopún Vladimír | 28.2.2019 | 190,92 EUR s DPH |
| 0198/19 | Slávka Humelová - predajňa PRAKTIK | 28.2.2019 | 73,80 EUR s DPH |
| 0199/19 | PAPERA s.r.o. | 28.2.2019 | 85,69 EUR s DPH |
| 0201/19 | AT POVAŽIE, spol. s.r.o. | 28.2.2019 | 102,05 EUR s DPH |
| 0205/19 | AT POVAŽIE, spol. s.r.o. | 28.2.2019 | 32,42 EUR s DPH |
| 0206/19 | SEVT a.s. | 28.2.2019 | 78,68 EUR s DPH |
| 0209/19 | Slavomír Brtáň-DUOZ | 28.2.2019 | 43,45 EUR s DPH |