Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0586/18 | Bidfood Slovakia s.r.o. | 12.6.2018 | 143,23 EUR s DPH |
| 0583/18 | Agrokombinát a.s. | 12.6.2018 | 73,44 EUR s DPH |
| 0585/18 | Agrokombinát a.s. | 12.6.2018 | 73,44 EUR s DPH |
| 0587/18 | GEVIS s.r.o. | 12.6.2018 | 73,78 EUR s DPH |
| 0579/18 | Sl.plynarensky priemysel | 11.6.2018 | 26,99 EUR s DPH |
| 0580/18 | Sl.plynarensky priemysel | 11.6.2018 | -181,72 EUR s DPH |
| 0581/18 | Sl.plynarensky priemysel | 11.6.2018 | 55,16 EUR s DPH |
| 0578/18 | TSS Group, a.s. | 11.6.2018 | 13,20 EUR s DPH |
| 0582/18 | Kominsystem s.r.o. | 11.6.2018 | 141,30 EUR s DPH |
| 0577/18 | Slavomír Brtáň-DUOZ | 11.6.2018 | 243,70 EUR s DPH |
| 0575/18 | LASER servis,spol..s.r.o. | 07.6.2018 | 21,60 EUR s DPH |
| 0574/18 | JAZ s.r.o. | 07.6.2018 | 109,20 EUR s DPH |
| 0576/18 | PICADO, s.r.o. | 07.6.2018 | 278,28 EUR s DPH |
| 0571/18 | 4 KRAT, s.r.o. | 06.6.2018 | 23,52 EUR s DPH |
| 0572/18 | Agrokombinát a.s. | 06.6.2018 | 36,72 EUR s DPH |
| 0573/18 | EKVIA S.R.O. | 06.6.2018 | 194,42 EUR s DPH |
| 0562/18 | Sl.plynarensky priemysel | 04.6.2018 | 119,00 EUR s DPH |
| 0563/18 | Sl.plynarensky priemysel | 04.6.2018 | 180,00 EUR s DPH |
| 0564/18 | Sl.plynarensky priemysel | 04.6.2018 | 216,00 EUR s DPH |
| 0565/18 | Sl.plynarensky priemysel | 04.6.2018 | 607,00 EUR s DPH |
| 0558/18 | CNS s.r.o. | 04.6.2018 | 30,70 EUR s DPH |
| 0559/18 | Slovak Telekom, a.s. | 04.6.2018 | 1,12 EUR s DPH |
| 0560/18 | Slovak Telekom, a.s. | 04.6.2018 | 31,49 EUR s DPH |
| 0561/18 | KEISAN s.r.o. | 04.6.2018 | 121,35 EUR s DPH |
| 0566/18 | KEISAN s.r.o. | 04.6.2018 | 87,60 EUR s DPH |
| 0567/18 | Slovak Telekom, a.s. | 04.6.2018 | 56,30 EUR s DPH |
| 0568/18 | Slovak Telekom, a.s. | 04.6.2018 | 12,71 EUR s DPH |
| 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 |