Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 0111/18 | MAGNA ENERGIA a.s. | 31.1.2018 | 29,60 EUR s DPH |
| 0102/18 | AG FOODS SK s.r.o. | 31.1.2018 | 12,18 EUR s DPH |
| 0103/18 | Jumäs Trade s.r.o. | 31.1.2018 | 877,31 EUR s DPH |
| 0107/18 | TILIA v.o.s. | 31.1.2018 | 117,94 EUR s DPH |
| 0108/18 | ALATERE s.r.o. | 31.1.2018 | 18,75 EUR s DPH |
| 0112/18 | GEVIS s.r.o. | 31.1.2018 | 38,14 EUR s DPH |
| 0098/18 | Agrokombinát a.s. | 30.1.2018 | 36,72 EUR s DPH |
| DF002/18 | Bublinka čistiareň a práčovňa,s.r.o. | 30.1.2018 | 241,10 EUR s DPH |
| 0099/18 | Slavomír Brtáň-DUOZ | 30.1.2018 | 24,77 EUR s DPH |
| 0100/18 | DEMIFOOD, spol. s.r.o. | 30.1.2018 | 156,01 EUR s DPH |
| 0093/18 | CK PIEŠŤANY - TOUR s.r.o. | 29.1.2018 | 4 500,00 EUR s DPH |
| DF001/18 | Orange Slovensko, a.s. | 29.1.2018 | 41,80 EUR s DPH |
| 0094/18 | Slavomír Brtáň-DUOZ | 29.1.2018 | 322,46 EUR s DPH |
| 0095/18 | Mabonex Slovakia spol. s.r.o. | 29.1.2018 | 368,89 EUR s DPH |
| 0096/18 | Bidfood Slovakia s.r.o. | 29.1.2018 | 389,64 EUR s DPH |
| 0097/18 | Zväz strojárskeho priemyslu Slovenskej republiky | 29.1.2018 | 300,00 EUR s DPH |
| 0077/18 | MAGNA ENERGIA a.s. | 26.1.2018 | 1 770,18 EUR s DPH |
| 0079/18 | MAGNA ENERGIA a.s. | 26.1.2018 | 271,34 EUR s DPH |
| 0086/18 | MAGNA ENERGIA a.s. | 26.1.2018 | 199,75 EUR s DPH |
| 0090/18 | Sl.plynarensky priemysel | 26.1.2018 | 2 280,00 EUR s DPH |
| 0091/18 | Sl.plynarensky priemysel | 26.1.2018 | 3 794,00 EUR s DPH |
| 0092/18 | Sl.plynarensky priemysel | 26.1.2018 | 4 275,00 EUR s DPH |
| 0078/18 | MAGNA ENERGIA a.s. | 26.1.2018 | 229,44 EUR s DPH |
| 0080/18 | MAGNA ENERGIA a.s. | 26.1.2018 | 283,24 EUR s DPH |
| 0081/18 | MAGNA ENERGIA a.s. | 26.1.2018 | 68,54 EUR s DPH |
| 0082/18 | MAGNA ENERGIA a.s. | 26.1.2018 | 493,97 EUR s DPH |
| 0083/18 | MAGNA ENERGIA a.s. | 26.1.2018 | 117,78 EUR s DPH |
| 0084/18 | MAGNA ENERGIA a.s. | 26.1.2018 | 95,27 EUR s DPH |
| 0085/18 | MAGNA ENERGIA a.s. | 26.1.2018 | 136,65 EUR s DPH |
| 0087/18 | LUDOPRINT Peter Macko | 26.1.2018 | 31,78 EUR s DPH |
| 0088/18 | Verlag Dashofer, vydavateľstvo, s.r.o. | 26.1.2018 | 132,60 EUR s DPH |
| 0089/18 | FIREtech Sl.v oblasti OPP a BOZP | 26.1.2018 | 85,65 EUR s DPH |
| 0074/18 | COOP Jednota Trenčín | 25.1.2018 | 94,96 EUR s DPH |
| 0072/18 | AG FOODS SK s.r.o. | 25.1.2018 | 574,84 EUR s DPH |
| 0073/18 | Agrokombinát a.s. | 25.1.2018 | 73,44 EUR s DPH |
| 0075/18 | Amont-Juraj Adamovič | 25.1.2018 | 924,35 EUR s DPH |
| 0070/18 | EKVIA S.R.O. | 24.1.2018 | 54,67 EUR s DPH |