Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0008/19 | MAGNA ENERGIA a.s. | 02.1.2019 | 73,57 EUR s DPH |
| 0009/19 | MAGNA ENERGIA a.s. | 02.1.2019 | 196,12 EUR s DPH |
| 0010/19 | MAGNA ENERGIA a.s. | 02.1.2019 | 236,75 EUR s DPH |
| 0011/19 | MAGNA ENERGIA a.s. | 02.1.2019 | 265,80 EUR s DPH |
| 0012/19 | MAGNA ENERGIA a.s. | 02.1.2019 | 189,00 EUR s DPH |
| 1214/18 | MAGNA ENERGIA a.s. | 31.12.2018 | -339,93 EUR s DPH |
| 1235/18 | MAGNA ENERGIA a.s. | 31.12.2018 | -1 166,03 EUR s DPH |
| 1224/18 | Sl.plynarensky priemysel | 31.12.2018 | -334,23 EUR s DPH |
| 1225/18 | Sl.plynarensky priemysel | 31.12.2018 | -965,73 EUR s DPH |
| 1218/18 | The Duke of Edinburgh´s International Award Slovensko, o.z. | 31.12.2018 | 50,00 EUR s DPH |
| 1221/18 | MAGNA ENERGIA a.s. | 31.12.2018 | 258,81 EUR s DPH |
| 1230/18 | MAGNA ENERGIA a.s. | 31.12.2018 | 351,96 EUR s DPH |
| 1232/18 | MAGNA ENERGIA a.s. | 31.12.2018 | 249,85 EUR s DPH |
| 1233/18 | MAGNA ENERGIA a.s. | 31.12.2018 | 0,77 EUR s DPH |
| 1212/18 | OPAlight media online s.r.o. | 31.12.2018 | 2 100,00 EUR s DPH |
| 1211/18 | Slavomír Brtáň-DUOZ | 31.12.2018 | 96,89 EUR s DPH |
| 1213/18 | GEVIS s.r.o. | 31.12.2018 | 45,19 EUR s DPH |
| 1216/18 | Slovak Telekom, a.s. | 31.12.2018 | 56,70 EUR s DPH |
| 1217/18 | Slovak Telekom, a.s. | 31.12.2018 | 148,42 EUR s DPH |
| 1219/18 | TECH - HOLDING, s.r.o. | 31.12.2018 | 428,74 EUR s DPH |
| 1220/18 | TECH - HOLDING, s.r.o. | 31.12.2018 | 61,71 EUR s DPH |
| 1226/18 | Slovak Telekom, a.s. | 31.12.2018 | 29,71 EUR s DPH |
| 1227/18 | Slovak Telekom, a.s. | 31.12.2018 | 1,12 EUR s DPH |
| 1228/18 | ALATERE s.r.o. | 31.12.2018 | 18,75 EUR s DPH |
| 1215/18 | MAGNA ENERGIA a.s. | 31.12.2018 | 128,20 EUR s DPH |
| 1222/18 | MAGNA ENERGIA a.s. | 31.12.2018 | 691,83 EUR s DPH |
| 1229/18 | MAGNA ENERGIA a.s. | 31.12.2018 | 279,03 EUR s DPH |
| 1231/18 | MAGNA ENERGIA a.s. | 31.12.2018 | 35,89 EUR s DPH |
| 1223/18 | Sl.plynarensky priemysel | 31.12.2018 | 1 201,52 EUR s DPH |
| DF037/18 | Orange Slovensko, a.s. | 28.12.2018 | 49,99 EUR s DPH |
| 1206/18 | Jumäs Trade s.r.o. | 21.12.2018 | 821,03 EUR s DPH |
| 1209/18 | DAILY - REST St.Kukanova | 21.12.2018 | 1 011,60 EUR s DPH |
| 1207/18 | BENZINOL SLOVAKIA s.r.o. | 21.12.2018 | 34,66 EUR s DPH |
| 1208/18 | HD elektronic, s.r.o. | 21.12.2018 | 386,29 EUR s DPH |
| 1210/18 | LittleLane, a.s. | 21.12.2018 | 1 770,00 EUR s DPH |
| DF036/18 | EXOTIC TOPOĽČANY | 21.12.2018 | 7 465,94 EUR s DPH |
| 1204/18 | Studio TEXO s.r.o. | 19.12.2018 | 174,74 EUR s DPH |
| 1205/18 | AT POVAŽIE, spol. s.r.o. | 19.12.2018 | 49,85 EUR s DPH |
| 1202/18 | Mabonex Slovakia spol. s.r.o. | 18.12.2018 | 117,06 EUR s DPH |
| 1203/18 | ELMAD s.r.o. | 18.12.2018 | 21,00 EUR s DPH |
| DF035/18 | ELMAD s.r.o. | 18.12.2018 | 21,00 EUR s DPH |
| 1200/18 | Bidfood Slovakia s.r.o. | 17.12.2018 | 25,90 EUR s DPH |
| 1201/18 | FIREtech Sl.v oblasti OPP a BOZP | 17.12.2018 | 85,65 EUR s DPH |
| 1199/18 | Slavomír Brtáň-DUOZ | 17.12.2018 | 110,94 EUR s DPH |
| 1197/18 | Jumäs Trade s.r.o. | 14.12.2018 | 179,85 EUR s DPH |
| 1195/18 | Trenčianske vodárne a kanalizície a.s. | 14.12.2018 | 43,24 EUR s DPH |
| 1198/18 | Dorian Corp s.r.o. | 14.12.2018 | 86,40 EUR s DPH |
| 1196/18 | Trenčianske vodárne a kanalizície a.s. | 14.12.2018 | 314,93 EUR s DPH |
| 1192/18 | Mabonex Slovakia spol. s.r.o. | 13.12.2018 | 148,91 EUR s DPH |
| 1190/18 | Trenčianske vodárne a kanalizície a.s. | 13.12.2018 | 698,20 EUR s DPH |