Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0648/18 | MAGNA ENERGIA a.s. | 02.7.2018 | 226,69 EUR s DPH |
| 0650/18 | MAGNA ENERGIA a.s. | 02.7.2018 | 143,52 EUR s DPH |
| 0645/18 | Anton Ocet ml. Kominárstvo | 02.7.2018 | 54,50 EUR s DPH |
| 0652/18 | Slovak Telekom, a.s. | 02.7.2018 | 1,12 EUR s DPH |
| 0653/18 | Slovak Telekom, a.s. | 02.7.2018 | 27,55 EUR s DPH |
| 0644/18 | Kopún Vladimír | 02.7.2018 | 464,41 EUR s DPH |
| 0651/18 | ATM Group | 02.7.2018 | 1 100,00 EUR s DPH |
| 0647/18 | MAGNA ENERGIA a.s. | 02.7.2018 | 33,95 EUR s DPH |
| 0649/18 | MAGNA ENERGIA a.s. | 02.7.2018 | 14,25 EUR s DPH |
| DF019/18 | Bublinka čistiareň a práčovňa,s.r.o. | 02.7.2018 | 324,54 EUR s DPH |
| 0654/18 | Sl.plynarensky priemysel | 02.7.2018 | 216,00 EUR s DPH |
| 0655/18 | Sl.plynarensky priemysel | 02.7.2018 | 180,00 EUR s DPH |
| 0656/18 | Sl.plynarensky priemysel | 02.7.2018 | 119,00 EUR s DPH |
| 0657/18 | Sl.plynarensky priemysel | 02.7.2018 | 607,00 EUR s DPH |
| 0626/18 | SMAMPO | 30.6.2018 | 597,60 EUR s DPH |
| 0627/18 | Technicke sluzby mesta | 30.6.2018 | 147,09 EUR s DPH |
| 0628/18 | KLAMPTECH,s.r.o. | 30.6.2018 | 150,00 EUR s DPH |
| 0640/18 | SEVT a.s. | 30.6.2018 | 242,81 EUR s DPH |
| 0629/18 | BENZINOL SLOVAKIA s.r.o. | 30.6.2018 | 40,29 EUR s DPH |
| 0643/18 | Slovak Telekom, a.s. | 30.6.2018 | 57,68 EUR s DPH |
| 0636/18 | MAGNA ENERGIA a.s. | 30.6.2018 | 1 770,18 EUR s DPH |
| 0637/18 | MAGNA ENERGIA a.s. | 30.6.2018 | 199,75 EUR s DPH |
| 0641/18 | TECH - HOLDING, s.r.o. | 30.6.2018 | 61,71 EUR s DPH |
| 0642/18 | Slovak Telekom, a.s. | 30.6.2018 | 158,96 EUR s DPH |
| DF018/18 | Orange Slovensko, a.s. | 30.6.2018 | 41,80 EUR s DPH |
| 0630/18 | MAGNA ENERGIA a.s. | 30.6.2018 | 291,96 EUR s DPH |
| 0631/18 | MAGNA ENERGIA a.s. | 30.6.2018 | 105,00 EUR s DPH |
| 0632/18 | MAGNA ENERGIA a.s. | 30.6.2018 | 179,27 EUR s DPH |
| 0633/18 | MAGNA ENERGIA a.s. | 30.6.2018 | 278,00 EUR s DPH |
| 0634/18 | MAGNA ENERGIA a.s. | 30.6.2018 | 103,82 EUR s DPH |
| 0635/18 | MAGNA ENERGIA a.s. | 30.6.2018 | 600,00 EUR s DPH |
| 0638/18 | MAGNA ENERGIA a.s. | 30.6.2018 | 136,65 EUR s DPH |
| 0639/18 | MAGNA ENERGIA a.s. | 30.6.2018 | 124,45 EUR s DPH |
| 0623/18 | Jumäs Trade s.r.o. | 29.6.2018 | 398,46 EUR s DPH |
| 0624/18 | Slavomír Brtáň-DUOZ | 29.6.2018 | 65,22 EUR s DPH |
| 0625/18 | GEVIS s.r.o. | 29.6.2018 | 58,90 EUR s DPH |
| 0620/18 | FIREtech Sl.v oblasti OPP a BOZP | 26.6.2018 | 85,65 EUR s DPH |
| 0621/18 | ELMAD s.r.o. | 26.6.2018 | 21,00 EUR s DPH |
| 0618/18 | Bidfood Slovakia s.r.o. | 26.6.2018 | 71,05 EUR s DPH |
| 0619/18 | Mabonex Slovakia spol. s.r.o. | 26.6.2018 | 95,18 EUR s DPH |
| DF017/18 | ELMAD s.r.o. | 26.6.2018 | 21,00 EUR s DPH |
| 0622/18 | Pyroservis a.s. OZ | 26.6.2018 | 851,64 EUR s DPH |
| 0617/18 | Agrokombinát a.s. | 25.6.2018 | 42,84 EUR s DPH |
| 0614/18 | GEVIS s.r.o. | 22.6.2018 | 97,22 EUR s DPH |
| 0616/18 | ELIMER, a.s. | 22.6.2018 | 34,20 EUR s DPH |
| 0615/18 | Slavomír Brtáň-DUOZ | 22.6.2018 | 57,95 EUR s DPH |
| 0613/18 | ATC-JR,s.r.o. | 21.6.2018 | 121,73 EUR s DPH |
| 0611/18 | Technicke sluzby mesta | 21.6.2018 | 7 545,50 EUR s DPH |
| 0610/18 | BENZINOL SLOVAKIA s.r.o. | 21.6.2018 | 145,11 EUR s DPH |
| 0612/18 | Slovenská pošta | 21.6.2018 | 12,00 EUR s DPH |