Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0569/18 | Slovak Telekom, a.s. | 04.6.2018 | 152,94 EUR s DPH |
| 0570/18 | Mabonex Slovakia spol. s.r.o. | 04.6.2018 | 85,35 EUR s DPH |
| 0550/18 | MAGNA ENERGIA a.s. | 01.6.2018 | 60,17 EUR s DPH |
| 0551/18 | MAGNA ENERGIA a.s. | 01.6.2018 | 209,39 EUR s DPH |
| 0552/18 | MAGNA ENERGIA a.s. | 01.6.2018 | 300,29 EUR s DPH |
| 0549/18 | MAGNA ENERGIA a.s. | 01.6.2018 | 51,21 EUR s DPH |
| 0534/18 | Slovak Telekom, a.s. | 01.6.2018 | 63,53 EUR s DPH |
| 0535/18 | Slovak Telekom, a.s. | 01.6.2018 | 154,69 EUR s DPH |
| 0540/18 | MAGNA ENERGIA a.s. | 01.6.2018 | 136,65 EUR s DPH |
| 0541/18 | MAGNA ENERGIA a.s. | 01.6.2018 | 199,75 EUR s DPH |
| 0553/18 | MAGNA ENERGIA a.s. | 01.6.2018 | 65,33 EUR s DPH |
| 0542/18 | MAGNA ENERGIA a.s. | 01.6.2018 | 278,00 EUR s DPH |
| 0543/18 | MAGNA ENERGIA a.s. | 01.6.2018 | 179,27 EUR s DPH |
| 0544/18 | MAGNA ENERGIA a.s. | 01.6.2018 | 600,00 EUR s DPH |
| 0545/18 | MAGNA ENERGIA a.s. | 01.6.2018 | 105,00 EUR s DPH |
| 0546/18 | MAGNA ENERGIA a.s. | 01.6.2018 | 291,96 EUR s DPH |
| 0547/18 | MAGNA ENERGIA a.s. | 01.6.2018 | 124,45 EUR s DPH |
| 0548/18 | MAGNA ENERGIA a.s. | 01.6.2018 | 103,82 EUR s DPH |
| 0554/18 | ALATERE s.r.o. | 01.6.2018 | 31,25 EUR s DPH |
| 0555/18 | SPN - Mlade leta, s.r.o. | 01.6.2018 | 77,80 EUR s DPH |
| 0557/18 | KONE s.r.o. | 01.6.2018 | 142,42 EUR s DPH |
| 0539/18 | MAGNA ENERGIA a.s. | 01.6.2018 | 1 770,18 EUR s DPH |
| 0556/18 | TECH - HOLDING, s.r.o. | 01.6.2018 | 61,71 EUR s DPH |
| 0536/18 | Sl.plynarensky priemysel | 01.6.2018 | 918,00 EUR s DPH |
| 0537/18 | Sl.plynarensky priemysel | 01.6.2018 | 550,00 EUR s DPH |
| 0538/18 | Sl.plynarensky priemysel | 01.6.2018 | 459,00 EUR s DPH |
| DF016/18 | Bublinka čistiareň a práčovňa,s.r.o. | 01.6.2018 | 259,68 EUR s DPH |
| 0527/18 | MOPOS Buso MiroslaV | 31.5.2018 | 209,00 EUR s DPH |
| 0528/18 | PNEUSERVIS R.Rybarik | 31.5.2018 | 215,02 EUR s DPH |
| 0529/18 | BENZINOL SLOVAKIA s.r.o. | 31.5.2018 | 131,93 EUR s DPH |
| 0533/18 | DAILY - REST St.Kukanova | 31.5.2018 | 1 107,00 EUR s DPH |
| 0530/18 | Mabonex Slovakia spol. s.r.o. | 31.5.2018 | 209,18 EUR s DPH |
| 0531/18 | Slavomír Brtáň-DUOZ | 31.5.2018 | 140,89 EUR s DPH |
| 0532/18 | GEVIS s.r.o. | 31.5.2018 | 60,13 EUR s DPH |
| 0526/18 | Jumäs Trade s.r.o. | 31.5.2018 | 985,74 EUR s DPH |
| 0521/18 | SEZAM | 30.5.2018 | 519,52 EUR s DPH |
| 0522/18 | Slavomír Brtáň-DUOZ | 30.5.2018 | 96,90 EUR s DPH |
| 0524/18 | FIREtech Sl.v oblasti OPP a BOZP | 30.5.2018 | 85,65 EUR s DPH |
| 0525/18 | Agrokombinát a.s. | 30.5.2018 | 73,44 EUR s DPH |
| 0520/18 | Agrokombinát a.s. | 30.5.2018 | 36,72 EUR s DPH |
| 0523/18 | Slavomír Brtáň-DUOZ | 30.5.2018 | 86,87 EUR s DPH |
| DF015/18 | Orange Slovensko, a.s. | 30.5.2018 | 41,80 EUR s DPH |
| 0519/18 | ATC-JR,s.r.o. | 29.5.2018 | 241,18 EUR s DPH |
| 0517/18 | Frape catering s.r.o. | 28.5.2018 | 72,60 EUR s DPH |
| 0518/18 | Bidfood Slovakia s.r.o. | 28.5.2018 | 151,38 EUR s DPH |
| 0516/18 | SEZAM | 25.5.2018 | 32,93 EUR s DPH |
| 0511/18 | DUO PRINT s.r.o. | 24.5.2018 | 198,00 EUR s DPH |
| 0513/18 | Znojemská beseda | 24.5.2018 | 113,27 EUR s DPH |
| 0510/18 | Mabonex Slovakia spol. s.r.o. | 24.5.2018 | 140,63 EUR s DPH |
| 0514/18 | Trenčianske vodárne a kanalizície a.s. | 24.5.2018 | 278,99 EUR s DPH |