Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0449/18 | ATC-JR,s.r.o. | 04.5.2018 | 380,01 EUR s DPH |
| 0447/18 | HOTEL BAX***ZNOJMO | 04.5.2018 | 1 340,00 EUR s DPH |
| 0443/18 | Mabonex Slovakia spol. s.r.o. | 03.5.2018 | 96,40 EUR s DPH |
| 0446/18 | DAILY - REST St.Kukanova | 03.5.2018 | 1 182,00 EUR s DPH |
| 0444/18 | Agrokombinát a.s. | 03.5.2018 | 73,44 EUR s DPH |
| 0445/18 | CNS s.r.o. | 03.5.2018 | 30,70 EUR s DPH |
| 0435/18 | Sl.plynarensky priemysel | 02.5.2018 | 607,00 EUR s DPH |
| 0436/18 | Sl.plynarensky priemysel | 02.5.2018 | 119,00 EUR s DPH |
| 0437/18 | Sl.plynarensky priemysel | 02.5.2018 | 216,00 EUR s DPH |
| 0438/18 | Sl.plynarensky priemysel | 02.5.2018 | 180,00 EUR s DPH |
| 0441/18 | Slovak Telekom, a.s. | 02.5.2018 | 12,71 EUR s DPH |
| 0429/18 | LINGUS, s.r.o. | 02.5.2018 | 1 170,00 EUR s DPH |
| DF014/18 | Bublinka čistiareň a práčovňa,s.r.o. | 02.5.2018 | 346,32 EUR s DPH |
| 0442/18 | TECH - HOLDING, s.r.o. | 02.5.2018 | 61,71 EUR s DPH |
| 0430/18 | MAGNA ENERGIA a.s. | 02.5.2018 | 115,08 EUR s DPH |
| 0431/18 | MAGNA ENERGIA a.s. | 02.5.2018 | 367,71 EUR s DPH |
| 0432/18 | MAGNA ENERGIA a.s. | 02.5.2018 | 204,96 EUR s DPH |
| 0433/18 | MAGNA ENERGIA a.s. | 02.5.2018 | 70,63 EUR s DPH |
| 0434/18 | MAGNA ENERGIA a.s. | 02.5.2018 | 72,54 EUR s DPH |
| 0439/18 | Slovak Telekom, a.s. | 02.5.2018 | 37,27 EUR s DPH |
| 0440/18 | Slovak Telekom, a.s. | 02.5.2018 | 1,12 EUR s DPH |
| 0413/18 | LASER servis,spol..s.r.o. | 30.4.2018 | 109,98 EUR s DPH |
| 0427/18 | Richard Šrobár - Littera | 30.4.2018 | 168,15 EUR s DPH |
| 0419/18 | MAGNA ENERGIA a.s. | 30.4.2018 | 1 770,18 EUR s DPH |
| 0424/18 | MAGNA ENERGIA a.s. | 30.4.2018 | 199,75 EUR s DPH |
| 0426/18 | MAGNA ENERGIA a.s. | 30.4.2018 | 124,45 EUR s DPH |
| DF013/18 | Orange Slovensko, a.s. | 30.4.2018 | 41,80 EUR s DPH |
| 0428/18 | Slávka Humelová - predajňa PRAKTIK | 30.4.2018 | 159,14 EUR s DPH |
| 0412/18 | Jumäs Trade s.r.o. | 30.4.2018 | 369,26 EUR s DPH |
| 0414/18 | BENZINOL SLOVAKIA s.r.o. | 30.4.2018 | 161,48 EUR s DPH |
| 0415/18 | GEVIS s.r.o. | 30.4.2018 | 60,92 EUR s DPH |
| 0416/18 | Slavomír Brtáň-DUOZ | 30.4.2018 | 198,58 EUR s DPH |
| 0417/18 | MAGNA ENERGIA a.s. | 30.4.2018 | 179,27 EUR s DPH |
| 0418/18 | MAGNA ENERGIA a.s. | 30.4.2018 | 278,00 EUR s DPH |
| 0420/18 | MAGNA ENERGIA a.s. | 30.4.2018 | 291,96 EUR s DPH |
| 0421/18 | MAGNA ENERGIA a.s. | 30.4.2018 | 105,00 EUR s DPH |
| 0422/18 | MAGNA ENERGIA a.s. | 30.4.2018 | 600,00 EUR s DPH |
| 0423/18 | MAGNA ENERGIA a.s. | 30.4.2018 | 136,65 EUR s DPH |
| 0425/18 | MAGNA ENERGIA a.s. | 30.4.2018 | 103,82 EUR s DPH |
| DF012/18 | Tibor Jacko | 27.4.2018 | 187,20 EUR s DPH |
| 0410/18 | VMH - TECHNIK Vl.Hlinka | 27.4.2018 | 139,99 EUR s DPH |
| 0411/18 | ALATERE s.r.o. | 27.4.2018 | 25,00 EUR s DPH |
| 0404/18 | Mabonex Slovakia spol. s.r.o. | 26.4.2018 | 224,13 EUR s DPH |
| 0405/18 | PICADO, s.r.o. | 26.4.2018 | 482,86 EUR s DPH |
| 0407/18 | Drogeria Tomanec | 26.4.2018 | 281,89 EUR s DPH |
| 0408/18 | FIREtech Sl.v oblasti OPP a BOZP | 26.4.2018 | 85,65 EUR s DPH |
| 0409/18 | Slavomír Brtáň-DUOZ | 26.4.2018 | 381,36 EUR s DPH |
| 0406/18 | SN real, s.r.o. | 26.4.2018 | 150,00 EUR s DPH |
| 0399/18 | Zeelandia s.r.o. | 25.4.2018 | 100,62 EUR s DPH |
| 0396/18 | Revolution Hair | 25.4.2018 | 293,43 EUR s DPH |