Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0461/18 | Slavomír Brtáň-DUOZ | 14.5.2018 | 189,49 EUR s DPH |
| 0459/18 | MOPOS Buso MiroslaV | 11.5.2018 | 279,00 EUR s DPH |
| 0458/18 | Jumäs Trade s.r.o. | 11.5.2018 | 604,47 EUR s DPH |
| 0460/18 | JAZ s.r.o. | 11.5.2018 | 321,60 EUR s DPH |
| 0455/18 | Štefan Vacula - SLOVEX | 10.5.2018 | 60,00 EUR s DPH |
| 0456/18 | Agrokombinát a.s. | 10.5.2018 | 36,72 EUR s DPH |
| 0457/18 | Bidfood Slovakia s.r.o. | 10.5.2018 | 243,31 EUR s DPH |
| 0453/18 | EKVIA S.R.O. | 09.5.2018 | 71,74 EUR s DPH |
| 0454/18 | Agrokombinát a.s. | 09.5.2018 | 73,44 EUR s DPH |
| 0450/18 | GurmEko s.r.o.-organizačná zložka | 07.5.2018 | 226,64 EUR s DPH |
| 0452/18 | 4 KRAT, s.r.o. | 07.5.2018 | 122,96 EUR s DPH |
| 0451/18 | Mabonex Slovakia spol. s.r.o. | 07.5.2018 | 152,43 EUR s DPH |
| 0448/18 | DEMIFOOD, spol. s.r.o. | 04.5.2018 | 156,01 EUR s DPH |
| 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 |