Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0252/18 | DataElCom s.r.o. | 09.3.2018 | 31,19 EUR s DPH |
| 0253/18 | 4 KRAT, s.r.o. | 09.3.2018 | 97,97 EUR s DPH |
| 0249/18 | Drogeria Tomanec | 08.3.2018 | 1 092,71 EUR s DPH |
| 0251/18 | LUDOPRINT Peter Macko | 08.3.2018 | 184,01 EUR s DPH |
| 0250/18 | SLAVUS s.r.o. | 08.3.2018 | 140,48 EUR s DPH |
| 0246/18 | Sl.plynarensky priemysel | 07.3.2018 | 2 711,89 EUR s DPH |
| 0247/18 | Sl.plynarensky priemysel | 07.3.2018 | 51,02 EUR s DPH |
| 0248/18 | Sl.plynarensky priemysel | 07.3.2018 | 39,36 EUR s DPH |
| 0235/18 | ALATERE s.r.o. | 07.3.2018 | 18,75 EUR s DPH |
| 0237/18 | Slovak Telekom, a.s. | 07.3.2018 | 25,81 EUR s DPH |
| 0238/18 | Slovak Telekom, a.s. | 07.3.2018 | 1,12 EUR s DPH |
| 0239/18 | Cleanex group s.r.o. | 07.3.2018 | 265,80 EUR s DPH |
| 0243/18 | KONE s.r.o. | 07.3.2018 | 95,26 EUR s DPH |
| 0244/18 | ABASYS s.r.o. | 07.3.2018 | 240,00 EUR s DPH |
| 0245/18 | EKVIA S.R.O. | 07.3.2018 | 72,17 EUR s DPH |
| 0236/18 | Kopún Vladimír | 07.3.2018 | 197,29 EUR s DPH |
| 0240/18 | Sl.plynarensky priemysel | 07.3.2018 | 2 280,00 EUR s DPH |
| 0241/18 | Sl.plynarensky priemysel | 07.3.2018 | 3 436,00 EUR s DPH |
| 0242/18 | Sl.plynarensky priemysel | 07.3.2018 | 2 682,00 EUR s DPH |
| 0232/18 | EXPOL PEDAGOGIKA s.r.o. | 07.3.2018 | 120,00 EUR s DPH |
| 0233/18 | LASER servis,spol..s.r.o. | 07.3.2018 | 280,80 EUR s DPH |
| 0231/18 | TELEFAX s.r.o. | 06.3.2018 | 39,60 EUR s DPH |
| 0229/18 | Mabonex Slovakia spol. s.r.o. | 06.3.2018 | 176,51 EUR s DPH |
| 0230/18 | Bidfood Slovakia s.r.o. | 06.3.2018 | 105,12 EUR s DPH |
| 0228/18 | Švajčiarsko-slovenské združenie CR | 05.3.2018 | 24,00 EUR s DPH |
| 0222/18 | Sl.plynarensky priemysel | 01.3.2018 | 180,00 EUR s DPH |
| 0223/18 | Sl.plynarensky priemysel | 01.3.2018 | 607,00 EUR s DPH |
| 0224/18 | Sl.plynarensky priemysel | 01.3.2018 | 216,00 EUR s DPH |
| 0225/18 | Sl.plynarensky priemysel | 01.3.2018 | 119,00 EUR s DPH |
| 0217/18 | CNS s.r.o. | 01.3.2018 | 30,70 EUR s DPH |
| 0221/18 | Natex-Lukáš Naď | 01.3.2018 | 75,00 EUR s DPH |
| 0226/18 | KEISAN s.r.o. | 01.3.2018 | 87,60 EUR s DPH |
| 0227/18 | KEISAN s.r.o. | 01.3.2018 | 121,35 EUR s DPH |
| 0216/18 | TECH - HOLDING, s.r.o. | 01.3.2018 | 61,71 EUR s DPH |
| 0220/18 | Slovak Telekom, a.s. | 01.3.2018 | 146,41 EUR s DPH |
| 0211/18 | MAGNA ENERGIA a.s. | 01.3.2018 | 429,56 EUR s DPH |
| 0212/18 | MAGNA ENERGIA a.s. | 01.3.2018 | 381,90 EUR s DPH |
| 0213/18 | MAGNA ENERGIA a.s. | 01.3.2018 | 113,40 EUR s DPH |
| 0214/18 | MAGNA ENERGIA a.s. | 01.3.2018 | 235,24 EUR s DPH |
| 0215/18 | MAGNA ENERGIA a.s. | 01.3.2018 | 14,66 EUR s DPH |
| 0218/18 | Slovak Telekom, a.s. | 01.3.2018 | 12,71 EUR s DPH |
| 0219/18 | Slovak Telekom, a.s. | 01.3.2018 | 56,62 EUR s DPH |
| 0198/18 | MAGNA ENERGIA a.s. | 28.2.2018 | 136,65 EUR s DPH |
| 0199/18 | MAGNA ENERGIA a.s. | 28.2.2018 | 278,00 EUR s DPH |
| 0200/18 | MAGNA ENERGIA a.s. | 28.2.2018 | 179,27 EUR s DPH |
| 0201/18 | MAGNA ENERGIA a.s. | 28.2.2018 | 600,00 EUR s DPH |
| 0202/18 | MAGNA ENERGIA a.s. | 28.2.2018 | 105,00 EUR s DPH |
| 0203/18 | MAGNA ENERGIA a.s. | 28.2.2018 | 291,96 EUR s DPH |
| 0204/18 | MAGNA ENERGIA a.s. | 28.2.2018 | 103,82 EUR s DPH |
| 0209/18 | Agrokombinát a.s. | 28.2.2018 | 73,44 EUR s DPH |