Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0611/17 | Slavomír Brtáň-DUOZ | 06.6.2017 | 128,51 EUR s DPH |
| 0609/17 | ZSE Energia, a.s. | 06.6.2017 | 556,73 EUR s DPH |
| 0608/17 | Mabonex Slovakia spol. s.r.o. | 06.6.2017 | 637,22 EUR s DPH |
| 0610/17 | Ľubica Križanová-Veľkoobchod OZ | 06.6.2017 | 199,08 EUR s DPH |
| 0595/17 | ZSE Energia, a.s. | 05.6.2017 | 599,58 EUR s DPH |
| 0596/17 | ZSE Energia, a.s. | 05.6.2017 | 104,77 EUR s DPH |
| 0597/17 | ZSE Energia, a.s. | 05.6.2017 | 63,36 EUR s DPH |
| 0598/17 | ZSE Energia, a.s. | 05.6.2017 | 287,21 EUR s DPH |
| 0600/17 | ZSE Energia, a.s. | 05.6.2017 | 218,47 EUR s DPH |
| 0601/17 | ZSE Energia, a.s. | 05.6.2017 | 585,16 EUR s DPH |
| 0602/17 | ZSE Energia, a.s. | 05.6.2017 | 68,41 EUR s DPH |
| 0599/17 | AG FOODS SK s.r.o. | 05.6.2017 | 120,84 EUR s DPH |
| 0583/17 | Slovak Telekom, a.s. | 02.6.2017 | 189,70 EUR s DPH |
| 0584/17 | Sl.plynarensky priemysel | 02.6.2017 | 118,00 EUR s DPH |
| 0585/17 | Sl.plynarensky priemysel | 02.6.2017 | 554,00 EUR s DPH |
| 0586/17 | Sl.plynarensky priemysel | 02.6.2017 | 176,00 EUR s DPH |
| 0587/17 | Sl.plynarensky priemysel | 02.6.2017 | 126,00 EUR s DPH |
| 0588/17 | Sl.plynarensky priemysel | 02.6.2017 | 176,00 EUR s DPH |
| 0589/17 | DIME s.r.o. | 02.6.2017 | 97,34 EUR s DPH |
| 0591/17 | Slovak Telekom, a.s. | 02.6.2017 | 1,12 EUR s DPH |
| 0592/17 | Slovak Telekom, a.s. | 02.6.2017 | 23,21 EUR s DPH |
| 0593/17 | MOPOS Buso MiroslaV | 02.6.2017 | 64,90 EUR s DPH |
| 0594/17 | CNS s.r.o. | 02.6.2017 | 30,70 EUR s DPH |
| 0582/17 | Slovak Telekom, a.s. | 02.6.2017 | 64,50 EUR s DPH |
| 0590/17 | Slovak Telekom, a.s. | 02.6.2017 | 12,71 EUR s DPH |
| 0579/17 | Sl.plynarensky priemysel | 01.6.2017 | 779,00 EUR s DPH |
| 0580/17 | Sl.plynarensky priemysel | 01.6.2017 | 459,00 EUR s DPH |
| 0581/17 | Sl.plynarensky priemysel | 01.6.2017 | 551,00 EUR s DPH |
| 0578/17 | MAGNA E.A. | 31.5.2017 | 38,59 EUR s DPH |
| 0558/17 | COOP Jednota Trenčín | 31.5.2017 | 120,85 EUR s DPH |
| 0559/17 | 4 KRAT, s.r.o. | 31.5.2017 | 86,30 EUR s DPH |
| 0561/17 | AGRONOVAZ, a.s. | 31.5.2017 | 38,88 EUR s DPH |
| 0562/17 | TSS Group, a.s. | 31.5.2017 | 13,20 EUR s DPH |
| 0565/17 | BONMAX s.r.o. | 31.5.2017 | 205,26 EUR s DPH |
| 0566/17 | Slávka Humelová - predajňa PRAKTIK | 31.5.2017 | 176,11 EUR s DPH |
| DF022/17 | Orange Slovensko, a.s. | 31.5.2017 | 53,23 EUR s DPH |
| 0569/17 | DAILY - REST St.Kukanova | 31.5.2017 | 1 704,00 EUR s DPH |
| 0573/17 | TECH - HOLDING, s.r.o. | 31.5.2017 | 61,71 EUR s DPH |
| 0575/17 | MAGNA E.A. | 31.5.2017 | 211,93 EUR s DPH |
| 0576/17 | MAGNA E.A. | 31.5.2017 | 1 800,78 EUR s DPH |
| 0570/17 | GEVIS s.r.o. | 31.5.2017 | 133,95 EUR s DPH |
| 0577/17 | DEMIFOOD, spol. s.r.o. | 31.5.2017 | 256,44 EUR s DPH |
| 0560/17 | COPY PRINT GROUP, a.s. | 31.5.2017 | 172,62 EUR s DPH |
| 0567/17 | BENZINOL SLOVAKIA s.r.o. | 31.5.2017 | 43,96 EUR s DPH |
| 0572/17 | KONE s.r.o. | 31.5.2017 | 142,42 EUR s DPH |
| 0574/17 | MAGNA E.A. | 31.5.2017 | 144,93 EUR s DPH |
| 0568/17 | J & B Unique s.r.o. | 31.5.2017 | 181,51 EUR s DPH |
| 0563/17 | Ľubica Križanová-Veľkoobchod OZ | 31.5.2017 | 91,80 EUR s DPH |
| 0564/17 | Jumäs Trade s.r.o. | 31.5.2017 | 716,06 EUR s DPH |
| 0557/17 | KLIMEX Hutnický materiál s.r.o. | 30.5.2017 | 29,90 EUR s DPH |