Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0029/19 | Sl.plynarensky priemysel | 14.1.2019 | 483,00 EUR s DPH |
| 0030/19 | Sl.plynarensky priemysel | 14.1.2019 | 229,00 EUR s DPH |
| 0031/19 | Trenčianska regionálna komora SOPK | 14.1.2019 | 200,00 EUR s DPH |
| 0032/19 | Slavomír Brtáň-DUOZ | 14.1.2019 | 33,06 EUR s DPH |
| 0026/19 | Mabonex Slovakia spol. s.r.o. | 10.1.2019 | 52,81 EUR s DPH |
| 0027/19 | Mabonex Slovakia spol. s.r.o. | 10.1.2019 | 193,76 EUR s DPH |
| 0022/19 | Marián Supa | 10.1.2019 | 908,60 EUR s DPH |
| 0023/19 | Marián Supa | 10.1.2019 | 2 409,50 EUR s DPH |
| 0024/19 | TSS Group, a.s. | 10.1.2019 | 13,20 EUR s DPH |
| 0025/19 | ADAKO Jan Kobza | 10.1.2019 | 285,70 EUR s DPH |
| 0020/19 | Bidfood Slovakia s.r.o. | 09.1.2019 | 172,11 EUR s DPH |
| 0021/19 | Dorian Corp s.r.o. | 09.1.2019 | 43,20 EUR s DPH |
| 0017/19 | J & B Unique s.r.o. | 09.1.2019 | 435,49 EUR s DPH |
| 0018/19 | Revolution Hair | 09.1.2019 | 285,24 EUR s DPH |
| 0019/19 | 4 KRAT, s.r.o. | 09.1.2019 | 91,36 EUR s DPH |
| 0016/19 | RICOH Slovakia s.r.o. | 04.1.2019 | 231,48 EUR s DPH |
| 0013/19 | KEISAN s.r.o. | 03.1.2019 | 87,60 EUR s DPH |
| 0014/19 | KEISAN s.r.o. | 03.1.2019 | 121,35 EUR s DPH |
| 0015/19 | CNS s.r.o. | 03.1.2019 | 30,70 EUR s DPH |
| 0001/19 | SMAMPO | 02.1.2019 | 597,60 EUR s DPH |
| DF001/19 | Bublinka čistiareň a práčovňa,s.r.o. | 02.1.2019 | 172,44 EUR s DPH |
| 0002/19 | Drogeria Tomanec | 02.1.2019 | 20,60 EUR s DPH |
| 0003/19 | MAGNA ENERGIA a.s. | 02.1.2019 | 278,00 EUR s DPH |
| 0004/19 | MAGNA ENERGIA a.s. | 02.1.2019 | 105,00 EUR s DPH |
| 0005/19 | MAGNA ENERGIA a.s. | 02.1.2019 | 600,00 EUR s DPH |
| 0006/19 | MAGNA ENERGIA a.s. | 02.1.2019 | 2 116,90 EUR s DPH |
| 0007/19 | MAGNA ENERGIA a.s. | 02.1.2019 | 151,98 EUR s DPH |
| 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 |