Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0797/18 | Dorian Corp s.r.o. | 10.9.2018 | 60,48 EUR s DPH |
| 0793/18 | Slavomír Brtáň-DUOZ | 10.9.2018 | 111,28 EUR s DPH |
| 0796/18 | Runa-servis | 10.9.2018 | 763,20 EUR s DPH |
| 0794/18 | Revolution Hair | 10.9.2018 | 295,85 EUR s DPH |
| 0795/18 | Lekáreň BENU | 10.9.2018 | 65,39 EUR s DPH |
| 0771/18 | Slovak Telekom, a.s. | 07.9.2018 | 129,79 EUR s DPH |
| 0776/18 | TECH - HOLDING, s.r.o. | 07.9.2018 | 61,71 EUR s DPH |
| 0779/18 | MAGNA ENERGIA a.s. | 07.9.2018 | -38,30 EUR s DPH |
| 0769/18 | Belora,s.r.o. | 07.9.2018 | 256,86 EUR s DPH |
| 0770/18 | Slovak Telekom, a.s. | 07.9.2018 | 55,24 EUR s DPH |
| 0772/18 | BONMAX s.r.o. | 07.9.2018 | 45,89 EUR s DPH |
| 0790/18 | Sl.plynarensky priemysel | 07.9.2018 | 113,66 EUR s DPH |
| 0773/18 | Agrokombinát a.s. | 07.9.2018 | 73,44 EUR s DPH |
| 0791/18 | Sl.plynarensky priemysel | 07.9.2018 | 126,84 EUR s DPH |
| 0774/18 | EKVIA S.R.O. | 07.9.2018 | 192,31 EUR s DPH |
| 0792/18 | Sl.plynarensky priemysel | 07.9.2018 | 194,16 EUR s DPH |
| 0784/18 | KEISAN s.r.o. | 07.9.2018 | 87,60 EUR s DPH |
| 0785/18 | KEISAN s.r.o. | 07.9.2018 | 121,35 EUR s DPH |
| 0788/18 | Trenčianske vodárne a kanalizície a.s. | 07.9.2018 | 665,04 EUR s DPH |
| 0775/18 | Mabonex Slovakia spol. s.r.o. | 07.9.2018 | 133,13 EUR s DPH |
| 0780/18 | MAGNA ENERGIA a.s. | 07.9.2018 | 207,53 EUR s DPH |
| 0781/18 | MAGNA ENERGIA a.s. | 07.9.2018 | 112,96 EUR s DPH |
| 0782/18 | MAGNA ENERGIA a.s. | 07.9.2018 | 37,68 EUR s DPH |
| 0789/18 | LASER servis,spol..s.r.o. | 07.9.2018 | 42,60 EUR s DPH |
| DF025/18 | Bublinka čistiareň a práčovňa,s.r.o. | 07.9.2018 | 230,88 EUR s DPH |
| 0777/18 | Slovak Telekom, a.s. | 07.9.2018 | 1,12 EUR s DPH |
| 0778/18 | Slovak Telekom, a.s. | 07.9.2018 | 24,72 EUR s DPH |
| 0786/18 | Jozef Saga - ADAKO | 07.9.2018 | 315,43 EUR s DPH |
| 0787/18 | CNS s.r.o. | 07.9.2018 | 30,70 EUR s DPH |
| 0783/18 | MAGNA ENERGIA a.s. | 07.9.2018 | 10,43 EUR s DPH |
| 0767/18 | Sl.plynarensky priemysel | 05.9.2018 | 607,00 EUR s DPH |
| 0768/18 | Sl.plynarensky priemysel | 05.9.2018 | 216,00 EUR s DPH |
| 0766/18 | TSS Group, a.s. | 05.9.2018 | 13,20 EUR s DPH |
| 0764/18 | Sl.plynarensky priemysel | 03.9.2018 | 180,00 EUR s DPH |
| 0765/18 | Sl.plynarensky priemysel | 03.9.2018 | 119,00 EUR s DPH |
| 0759/18 | LINOTEX, s.r.o. | 31.8.2018 | 62,00 EUR s DPH |
| 0760/18 | KONE s.r.o. | 31.8.2018 | 142,42 EUR s DPH |
| 0761/18 | Slávka Humelová - predajňa PRAKTIK | 31.8.2018 | 39,62 EUR s DPH |
| 0762/18 | GastroBENE s.r.o. | 31.8.2018 | 751,63 EUR s DPH |
| 0763/18 | LASER servis,spol..s.r.o. | 31.8.2018 | 21,60 EUR s DPH |
| 0758/18 | Bidfood Slovakia s.r.o. | 29.8.2018 | 294,11 EUR s DPH |
| 0755/18 | MAGNA ENERGIA a.s. | 29.8.2018 | 199,75 EUR s DPH |
| 0757/18 | MAGNA ENERGIA a.s. | 29.8.2018 | 1 770,18 EUR s DPH |
| 0743/18 | LASER servis,spol..s.r.o. | 29.8.2018 | 15,00 EUR s DPH |
| 0748/18 | MAGNA ENERGIA a.s. | 29.8.2018 | 278,00 EUR s DPH |
| 0749/18 | MAGNA ENERGIA a.s. | 29.8.2018 | 179,27 EUR s DPH |
| 0750/18 | MAGNA ENERGIA a.s. | 29.8.2018 | 600,00 EUR s DPH |
| 0751/18 | MAGNA ENERGIA a.s. | 29.8.2018 | 105,00 EUR s DPH |
| 0752/18 | MAGNA ENERGIA a.s. | 29.8.2018 | 291,96 EUR s DPH |
| 0753/18 | MAGNA ENERGIA a.s. | 29.8.2018 | 124,45 EUR s DPH |