Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0324/19 | MAGNA ENERGIA a.s. | 01.4.2019 | 220,04 EUR s DPH |
| 0331/19 | MAGNA ENERGIA a.s. | 01.4.2019 | 359,96 EUR s DPH |
| 0326/19 | MAGNA ENERGIA a.s. | 01.4.2019 | 1 303,21 EUR s DPH |
| 0329/19 | MAGNA ENERGIA a.s. | 01.4.2019 | 332,33 EUR s DPH |
| 0332/19 | MAGNA ENERGIA a.s. | 01.4.2019 | 93,78 EUR s DPH |
| 0319/19 | GEVIS s.r.o. | 31.3.2019 | 11,55 EUR s DPH |
| 0320/19 | AT POVAŽIE, spol. s.r.o. | 31.3.2019 | 101,95 EUR s DPH |
| 0322/19 | FIREtech Sl.v oblasti OPP a BOZP | 31.3.2019 | 85,65 EUR s DPH |
| DF009/19 | Bublinka čistiareň a práčovňa,s.r.o. | 31.3.2019 | 217,68 EUR s DPH |
| 0315/19 | BENZINOL SLOVAKIA s.r.o. | 31.3.2019 | 49,16 EUR s DPH |
| 0316/19 | Ivan Románek | 31.3.2019 | 255,00 EUR s DPH |
| 0321/19 | Trenčianske vodárne a kanalizície a.s. | 31.3.2019 | 23,82 EUR s DPH |
| 0317/19 | Ajfa + avis, s.r.o. | 31.3.2019 | 58,80 EUR s DPH |
| 0318/19 | Verlag Dashofer, vydavateľstvo, s.r.o. | 31.3.2019 | 143,76 EUR s DPH |
| 0296/19 | GEVIS s.r.o. | 29.3.2019 | 11,55 EUR s DPH |
| 0297/19 | Bidfood Slovakia s.r.o. | 29.3.2019 | 180,54 EUR s DPH |
| 0299/19 | QUALITED s.r.o. | 29.3.2019 | 279,89 EUR s DPH |
| 0301/19 | GEVIS s.r.o. | 29.3.2019 | 16,26 EUR s DPH |
| 0302/19 | J & B Unique s.r.o. | 29.3.2019 | 326,20 EUR s DPH |
| 0306/19 | Frape catering s.r.o. | 29.3.2019 | 261,24 EUR s DPH |
| 0307/19 | QUALITED s.r.o. | 29.3.2019 | 276,04 EUR s DPH |
| 0310/19 | QUALITED s.r.o. | 29.3.2019 | 106,02 EUR s DPH |
| 0311/19 | Jumäs Trade s.r.o. | 29.3.2019 | 433,35 EUR s DPH |
| 0312/19 | Jumäs Trade s.r.o. | 29.3.2019 | 136,59 EUR s DPH |
| 0313/19 | Slavomír Brtáň-DUOZ | 29.3.2019 | 65,54 EUR s DPH |
| 0314/19 | Slavomír Brtáň-DUOZ | 29.3.2019 | 138,18 EUR s DPH |
| 0308/19 | TempoVit spol s.r.o. | 29.3.2019 | 290,73 EUR s DPH |
| 0295/19 | iMZ solutions, s.r.o. | 29.3.2019 | 908,58 EUR s DPH |
| 0298/19 | RAABE-nakladatelstvo,sro | 29.3.2019 | 41,45 EUR s DPH |
| 0300/19 | PRO-NIK, s.r.o. | 29.3.2019 | 308,00 EUR s DPH |
| 0303/19 | EKVIA S.R.O. | 29.3.2019 | 60,04 EUR s DPH |
| 0304/19 | Ing. Marták Jozef | 29.3.2019 | 156,34 EUR s DPH |
| 0305/19 | BONMAX s.r.o. | 29.3.2019 | 40,00 EUR s DPH |
| 0309/19 | ALATERE s.r.o. | 29.3.2019 | 36,00 EUR s DPH |
| 0293/19 | PAPERA s.r.o. | 28.3.2019 | 126,00 EUR s DPH |
| 0294/19 | PAPERA s.r.o. | 28.3.2019 | 25,80 EUR s DPH |
| DF008/19 | Orange Slovensko, a.s. | 27.3.2019 | 77,68 EUR s DPH |
| 0291/19 | Bidfood Slovakia s.r.o. | 26.3.2019 | 203,82 EUR s DPH |
| 0290/19 | Mabonex Slovakia spol. s.r.o. | 26.3.2019 | 120,16 EUR s DPH |
| 0292/19 | ELMAD s.r.o. | 26.3.2019 | 21,00 EUR s DPH |
| 0286/19 | Slavomír Brtáň-DUOZ | 25.3.2019 | 108,90 EUR s DPH |
| 0287/19 | Štefan Vacula - SLOVEX | 25.3.2019 | 210,00 EUR s DPH |
| 0288/19 | Mabonex Slovakia spol. s.r.o. | 25.3.2019 | 174,50 EUR s DPH |
| 0289/19 | Dorian Corp s.r.o. | 25.3.2019 | 86,40 EUR s DPH |
| 0280/19 | Bidfood Slovakia s.r.o. | 22.3.2019 | 15,40 EUR s DPH |
| 0278/19 | DEMIFOOD, spol. s.r.o. | 22.3.2019 | 156,01 EUR s DPH |
| 0281/19 | Bidfood Slovakia s.r.o. | 22.3.2019 | 88,25 EUR s DPH |
| 0282/19 | Jumäs Trade s.r.o. | 22.3.2019 | 218,38 EUR s DPH |
| 0284/19 | Jumäs Trade s.r.o. | 22.3.2019 | 883,02 EUR s DPH |
| 0285/19 | Bidfood Slovakia s.r.o. | 22.3.2019 | 129,57 EUR s DPH |