Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0154/18 | GEPOS geodet.kancelaria | 12.2.2018 | 240,00 EUR s DPH |
| 0153/18 | Bidfood Slovakia s.r.o. | 12.2.2018 | 337,85 EUR s DPH |
| 0155/18 | Bidfood Slovakia s.r.o. | 12.2.2018 | 50,78 EUR s DPH |
| 0152/18 | Slavomír Brtáň-DUOZ | 12.2.2018 | 189,97 EUR s DPH |
| 0146/18 | CLEANEX TRADE s.r.o. | 09.2.2018 | 59,52 EUR s DPH |
| 0147/18 | CLEANEX TRADE s.r.o. | 09.2.2018 | 103,97 EUR s DPH |
| 0150/18 | KWESTO s.r.o. | 09.2.2018 | 240,00 EUR s DPH |
| 0151/18 | TELEFAX s.r.o. | 09.2.2018 | 53,77 EUR s DPH |
| 0148/18 | J & B Unique s.r.o. | 09.2.2018 | 559,32 EUR s DPH |
| 0149/18 | COOP Jednota Trenčín | 09.2.2018 | 93,08 EUR s DPH |
| 0140/18 | Sl.plynarensky priemysel | 08.2.2018 | -126,80 EUR s DPH |
| 0141/18 | Sl.plynarensky priemysel | 08.2.2018 | -1 002,40 EUR s DPH |
| 0144/18 | LASER servis,spol..s.r.o. | 08.2.2018 | 54,00 EUR s DPH |
| 0142/18 | Mabonex Slovakia spol. s.r.o. | 08.2.2018 | 60,48 EUR s DPH |
| 0139/18 | Sl.plynarensky priemysel | 08.2.2018 | 1 748,28 EUR s DPH |
| 0143/18 | PICADO, s.r.o. | 08.2.2018 | 528,94 EUR s DPH |
| 0145/18 | Jaz servis - Gajdošík Kamil | 08.2.2018 | 303,72 EUR s DPH |
| 0137/18 | EKVIA S.R.O. | 07.2.2018 | 64,87 EUR s DPH |
| 0138/18 | Gajdošík Kamil JAZ servis | 07.2.2018 | 93,00 EUR s DPH |
| DF003/18 | Q-termo, s.r.o. | 07.2.2018 | 320,20 EUR s DPH |
| 0133/18 | SOFT- GL s.r.o. | 06.2.2018 | 1 014,00 EUR s DPH |
| 0134/18 | Mabonex Slovakia spol. s.r.o. | 06.2.2018 | 157,46 EUR s DPH |
| 0135/18 | Agrokombinát a.s. | 06.2.2018 | 73,44 EUR s DPH |
| 0136/18 | Roman Kubo - CUBO | 06.2.2018 | 59,90 EUR s DPH |
| 0130/18 | Verlag Dashofer, vydavateľstvo, s.r.o. | 05.2.2018 | 143,76 EUR s DPH |
| 0131/18 | PRO-NIK, s.r.o. | 05.2.2018 | 302,90 EUR s DPH |
| 0132/18 | PRO-NIK, s.r.o. | 05.2.2018 | 234,30 EUR s DPH |
| 0121/18 | Slovak Telekom, a.s. | 02.2.2018 | 161,24 EUR s DPH |
| 0114/18 | KEISAN s.r.o. | 02.2.2018 | 121,35 EUR s DPH |
| 0115/18 | KEISAN s.r.o. | 02.2.2018 | 87,60 EUR s DPH |
| 0118/18 | Slovak Telekom, a.s. | 02.2.2018 | 56,71 EUR s DPH |
| 0119/18 | Slovak Telekom, a.s. | 02.2.2018 | 31,24 EUR s DPH |
| 0120/18 | Slovak Telekom, a.s. | 02.2.2018 | 12,71 EUR s DPH |
| 0128/18 | DAILY - REST St.Kukanova | 02.2.2018 | 1 095,00 EUR s DPH |
| 0117/18 | MAGNA ENERGIA a.s. | 02.2.2018 | 435,94 EUR s DPH |
| 0116/18 | MAGNA ENERGIA a.s. | 02.2.2018 | 323,61 EUR s DPH |
| 0123/18 | Sl.plynarensky priemysel | 02.2.2018 | 180,00 EUR s DPH |
| 0124/18 | Sl.plynarensky priemysel | 02.2.2018 | 216,00 EUR s DPH |
| 0125/18 | Sl.plynarensky priemysel | 02.2.2018 | 119,00 EUR s DPH |
| 0126/18 | Sl.plynarensky priemysel | 02.2.2018 | 607,00 EUR s DPH |
| 0122/18 | Frape catering s.r.o. | 02.2.2018 | 160,08 EUR s DPH |
| 0127/18 | CNS s.r.o. | 02.2.2018 | 30,70 EUR s DPH |
| 0129/18 | Slovak Telekom, a.s. | 02.2.2018 | 1,12 EUR s DPH |
| 0104/18 | TECH - HOLDING, s.r.o. | 31.1.2018 | 61,71 EUR s DPH |
| 0113/18 | BENZINOL SLOVAKIA s.r.o. | 31.1.2018 | 34,60 EUR s DPH |
| 0101/18 | COOP Jednota Trenčín | 31.1.2018 | 357,30 EUR s DPH |
| 0105/18 | Agentura Pardon -TN s.r.o | 31.1.2018 | 55,04 EUR s DPH |
| 0106/18 | TELEFAX s.r.o. | 31.1.2018 | 243,80 EUR s DPH |
| 0109/18 | MAGNA ENERGIA a.s. | 31.1.2018 | 522,19 EUR s DPH |
| 0110/18 | MAGNA ENERGIA a.s. | 31.1.2018 | 109,84 EUR s DPH |