Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0343/18 | Duval.z.trans s.r.o. | 05.4.2018 | 226,80 EUR s DPH |
| 0341/18 | CNS s.r.o. | 04.4.2018 | 30,70 EUR s DPH |
| 0339/18 | KEISAN s.r.o. | 04.4.2018 | 87,60 EUR s DPH |
| 0340/18 | KEISAN s.r.o. | 04.4.2018 | 121,35 EUR s DPH |
| DF010/18 | ELMAD s.r.o. | 03.4.2018 | 21,00 EUR s DPH |
| 0338/18 | ELMAD s.r.o. | 03.4.2018 | 21,00 EUR s DPH |
| 0335/18 | Slovak Telekom, a.s. | 02.4.2018 | 12,71 EUR s DPH |
| 0337/18 | Slovak Telekom, a.s. | 02.4.2018 | 58,13 EUR s DPH |
| 0323/18 | MAGNA ENERGIA a.s. | 02.4.2018 | 266,77 EUR s DPH |
| 0324/18 | MAGNA ENERGIA a.s. | 02.4.2018 | 165,35 EUR s DPH |
| 0322/18 | MAGNA ENERGIA a.s. | 02.4.2018 | 270,33 EUR s DPH |
| 0325/18 | MAGNA ENERGIA a.s. | 02.4.2018 | 498,90 EUR s DPH |
| 0327/18 | MAGNA ENERGIA a.s. | 02.4.2018 | 332,48 EUR s DPH |
| 0326/18 | ALATERE s.r.o. | 02.4.2018 | 31,25 EUR s DPH |
| 0328/18 | Slovak Telekom, a.s. | 02.4.2018 | 34,93 EUR s DPH |
| 0329/18 | Slovak Telekom, a.s. | 02.4.2018 | 1,12 EUR s DPH |
| 0331/18 | Sl.plynarensky priemysel | 02.4.2018 | 607,00 EUR s DPH |
| 0332/18 | Sl.plynarensky priemysel | 02.4.2018 | 216,00 EUR s DPH |
| 0333/18 | Sl.plynarensky priemysel | 02.4.2018 | 180,00 EUR s DPH |
| 0334/18 | Sl.plynarensky priemysel | 02.4.2018 | 119,00 EUR s DPH |
| 0330/18 | TECH - HOLDING, s.r.o. | 02.4.2018 | 61,71 EUR s DPH |
| 0336/18 | Slovak Telekom, a.s. | 02.4.2018 | 149,24 EUR s DPH |
| 0320/18 | GEVIS s.r.o. | 31.3.2018 | 30,96 EUR s DPH |
| 0321/18 | DAILY - REST St.Kukanova | 31.3.2018 | 1 224,00 EUR s DPH |
| 0319/18 | Slavomír Brtáň-DUOZ | 30.3.2018 | 72,11 EUR s DPH |
| 0318/18 | Jumäs Trade s.r.o. | 30.3.2018 | 409,85 EUR s DPH |
| 0317/18 | Slávka Humelová - predajňa PRAKTIK | 30.3.2018 | 232,51 EUR s DPH |
| 0316/18 | ATC-JR,s.r.o. | 28.3.2018 | 259,57 EUR s DPH |
| 0307/18 | MAGNA ENERGIA a.s. | 28.3.2018 | 179,27 EUR s DPH |
| 0308/18 | MAGNA ENERGIA a.s. | 28.3.2018 | 278,00 EUR s DPH |
| 0309/18 | MAGNA ENERGIA a.s. | 28.3.2018 | 600,00 EUR s DPH |
| 0310/18 | MAGNA ENERGIA a.s. | 28.3.2018 | 105,00 EUR s DPH |
| 0311/18 | MAGNA ENERGIA a.s. | 28.3.2018 | 291,96 EUR s DPH |
| 0312/18 | MAGNA ENERGIA a.s. | 28.3.2018 | 103,82 EUR s DPH |
| 0313/18 | MAGNA ENERGIA a.s. | 28.3.2018 | 124,45 EUR s DPH |
| 0314/18 | MAGNA ENERGIA a.s. | 28.3.2018 | 136,65 EUR s DPH |
| DF009/18 | Bublinka čistiareň a práčovňa,s.r.o. | 28.3.2018 | 262,92 EUR s DPH |
| 0305/18 | Agrokombinát a.s. | 28.3.2018 | 36,72 EUR s DPH |
| 0306/18 | MAGNA ENERGIA a.s. | 28.3.2018 | 1 770,18 EUR s DPH |
| 0315/18 | MAGNA ENERGIA a.s. | 28.3.2018 | 199,75 EUR s DPH |
| DF008/18 | Orange Slovensko, a.s. | 27.3.2018 | 47,94 EUR s DPH |
| 0304/18 | ATC-JR,s.r.o. | 27.3.2018 | 87,89 EUR s DPH |
| 0301/18 | iMZ solutions, s.r.o. | 26.3.2018 | 494,88 EUR s DPH |
| 0302/18 | iMZ solutions, s.r.o. | 26.3.2018 | 474,49 EUR s DPH |
| 0300/18 | Slavomír Brtáň-DUOZ | 26.3.2018 | 106,60 EUR s DPH |
| 0303/18 | FIREtech Sl.v oblasti OPP a BOZP | 26.3.2018 | 85,65 EUR s DPH |
| 0291/18 | TILIA v.o.s. | 23.3.2018 | 59,10 EUR s DPH |
| 0292/18 | CERTIPO s.r.o. | 23.3.2018 | 66,00 EUR s DPH |
| 0293/18 | BENZINOL SLOVAKIA s.r.o. | 23.3.2018 | 45,05 EUR s DPH |
| 0294/18 | Belora,s.r.o. | 23.3.2018 | 61,20 EUR s DPH |