Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0354/18 | Sl.plynarensky priemysel | 09.4.2018 | 3 027,74 EUR s DPH |
| 0355/18 | Sl.plynarensky priemysel | 09.4.2018 | 260,40 EUR s DPH |
| 0356/18 | Sl.plynarensky priemysel | 09.4.2018 | 136,24 EUR s DPH |
| 0351/18 | LASER servis,spol..s.r.o. | 09.4.2018 | 14,40 EUR s DPH |
| 0352/18 | SOFT- GL s.r.o. | 09.4.2018 | 31,92 EUR s DPH |
| 0353/18 | 4 KRAT, s.r.o. | 09.4.2018 | 85,46 EUR s DPH |
| 0346/18 | LASER servis,spol..s.r.o. | 06.4.2018 | 103,63 EUR s DPH |
| 0345/18 | Verlag Dashofer, vydavateľstvo, s.r.o. | 06.4.2018 | 216,00 EUR s DPH |
| 0344/18 | Mabonex Slovakia spol. s.r.o. | 05.4.2018 | 201,80 EUR s DPH |
| 0342/18 | LUDOPRINT Peter Macko | 05.4.2018 | 126,45 EUR s DPH |
| 0343/18 | Duval.z.trans s.r.o. | 05.4.2018 | 226,80 EUR s DPH |
| 0341/18 | CNS s.r.o. | 04.4.2018 | 30,70 EUR s DPH |
| 0339/18 | KEISAN s.r.o. | 04.4.2018 | 87,60 EUR s DPH |
| 0340/18 | KEISAN s.r.o. | 04.4.2018 | 121,35 EUR s DPH |
| DF010/18 | ELMAD s.r.o. | 03.4.2018 | 21,00 EUR s DPH |
| 0338/18 | ELMAD s.r.o. | 03.4.2018 | 21,00 EUR s DPH |
| 0335/18 | Slovak Telekom, a.s. | 02.4.2018 | 12,71 EUR s DPH |
| 0337/18 | Slovak Telekom, a.s. | 02.4.2018 | 58,13 EUR s DPH |
| 0323/18 | MAGNA ENERGIA a.s. | 02.4.2018 | 266,77 EUR s DPH |
| 0324/18 | MAGNA ENERGIA a.s. | 02.4.2018 | 165,35 EUR s DPH |
| 0322/18 | MAGNA ENERGIA a.s. | 02.4.2018 | 270,33 EUR s DPH |
| 0325/18 | MAGNA ENERGIA a.s. | 02.4.2018 | 498,90 EUR s DPH |
| 0327/18 | MAGNA ENERGIA a.s. | 02.4.2018 | 332,48 EUR s DPH |
| 0326/18 | ALATERE s.r.o. | 02.4.2018 | 31,25 EUR s DPH |
| 0328/18 | Slovak Telekom, a.s. | 02.4.2018 | 34,93 EUR s DPH |
| 0329/18 | Slovak Telekom, a.s. | 02.4.2018 | 1,12 EUR s DPH |
| 0331/18 | Sl.plynarensky priemysel | 02.4.2018 | 607,00 EUR s DPH |
| 0332/18 | Sl.plynarensky priemysel | 02.4.2018 | 216,00 EUR s DPH |
| 0333/18 | Sl.plynarensky priemysel | 02.4.2018 | 180,00 EUR s DPH |
| 0334/18 | Sl.plynarensky priemysel | 02.4.2018 | 119,00 EUR s DPH |
| 0330/18 | TECH - HOLDING, s.r.o. | 02.4.2018 | 61,71 EUR s DPH |
| 0336/18 | Slovak Telekom, a.s. | 02.4.2018 | 149,24 EUR s DPH |
| 0320/18 | GEVIS s.r.o. | 31.3.2018 | 30,96 EUR s DPH |
| 0321/18 | DAILY - REST St.Kukanova | 31.3.2018 | 1 224,00 EUR s DPH |
| 0319/18 | Slavomír Brtáň-DUOZ | 30.3.2018 | 72,11 EUR s DPH |
| 0318/18 | Jumäs Trade s.r.o. | 30.3.2018 | 409,85 EUR s DPH |
| 0317/18 | Slávka Humelová - predajňa PRAKTIK | 30.3.2018 | 232,51 EUR s DPH |
| 0316/18 | ATC-JR,s.r.o. | 28.3.2018 | 259,57 EUR s DPH |
| 0307/18 | MAGNA ENERGIA a.s. | 28.3.2018 | 179,27 EUR s DPH |
| 0308/18 | MAGNA ENERGIA a.s. | 28.3.2018 | 278,00 EUR s DPH |
| 0309/18 | MAGNA ENERGIA a.s. | 28.3.2018 | 600,00 EUR s DPH |
| 0310/18 | MAGNA ENERGIA a.s. | 28.3.2018 | 105,00 EUR s DPH |
| 0311/18 | MAGNA ENERGIA a.s. | 28.3.2018 | 291,96 EUR s DPH |
| 0312/18 | MAGNA ENERGIA a.s. | 28.3.2018 | 103,82 EUR s DPH |
| 0313/18 | MAGNA ENERGIA a.s. | 28.3.2018 | 124,45 EUR s DPH |
| 0314/18 | MAGNA ENERGIA a.s. | 28.3.2018 | 136,65 EUR s DPH |
| DF009/18 | Bublinka čistiareň a práčovňa,s.r.o. | 28.3.2018 | 262,92 EUR s DPH |
| 0305/18 | Agrokombinát a.s. | 28.3.2018 | 36,72 EUR s DPH |
| 0306/18 | MAGNA ENERGIA a.s. | 28.3.2018 | 1 770,18 EUR s DPH |
| 0315/18 | MAGNA ENERGIA a.s. | 28.3.2018 | 199,75 EUR s DPH |