Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0712/17 | ZSE Energia, a.s. | 07.7.2017 | 225,91 EUR s DPH |
| 0714/17 | ZSE Energia, a.s. | 07.7.2017 | 608,06 EUR s DPH |
| 0715/17 | ZSE Energia, a.s. | 07.7.2017 | 498,65 EUR s DPH |
| 0710/17 | ALATERE s.r.o. | 06.7.2017 | 31,25 EUR s DPH |
| 0707/17 | ZSE Energia, a.s. | 04.7.2017 | 104,77 EUR s DPH |
| 0701/17 | CNS s.r.o. | 04.7.2017 | 30,70 EUR s DPH |
| 0702/17 | KEISAN s.r.o. | 04.7.2017 | 525,60 EUR s DPH |
| 0703/17 | KEISAN s.r.o. | 04.7.2017 | 728,10 EUR s DPH |
| 0705/17 | ZSE Energia, a.s. | 04.7.2017 | 63,36 EUR s DPH |
| 0706/17 | ZSE Energia, a.s. | 04.7.2017 | 599,58 EUR s DPH |
| 0708/17 | ZSE Energia, a.s. | 04.7.2017 | 287,21 EUR s DPH |
| 0709/17 | Lukáč spol. s r.o. | 04.7.2017 | 253,09 EUR s DPH |
| 0704/17 | Jumäs Trade s.r.o. | 04.7.2017 | 14,01 EUR s DPH |
| 0676/17 | WORLDCOLOUR s.r.o. | 03.7.2017 | 16,31 EUR s DPH |
| 0689/17 | Pyroservis a.s. OZ | 03.7.2017 | 338,40 EUR s DPH |
| 0697/17 | Slovak Telekom, a.s. | 03.7.2017 | 62,68 EUR s DPH |
| 0699/17 | Slovak Telekom, a.s. | 03.7.2017 | 12,71 EUR s DPH |
| 0700/17 | JA Slovensko, n.o. | 03.7.2017 | 30,00 EUR s DPH |
| 0677/17 | SMAMPO | 03.7.2017 | 597,60 EUR s DPH |
| 0679/17 | RAMIRENT spol.s.r.o. | 03.7.2017 | 162,00 EUR s DPH |
| 0680/17 | KONE s.r.o. | 03.7.2017 | 42,73 EUR s DPH |
| 0681/17 | SOŠ Lednické Rovne | 03.7.2017 | 315,00 EUR s DPH |
| 0682/17 | MAGNA E.A. | 03.7.2017 | 144,93 EUR s DPH |
| DF027/17 | WORLDCOLOUR s.r.o. | 03.7.2017 | 61,73 EUR s DPH |
| 0685/17 | Trenčianske vodárne a kanalizície a.s. | 03.7.2017 | 166,86 EUR s DPH |
| DF028/17 | KONE s.r.o. | 03.7.2017 | 295,68 EUR s DPH |
| 0687/17 | SEVT a.s. | 03.7.2017 | 386,68 EUR s DPH |
| DF029/17 | BONMAX s.r.o. | 03.7.2017 | 49,00 EUR s DPH |
| 0688/17 | Slovak Telekom, a.s. | 03.7.2017 | 1,12 EUR s DPH |
| 0691/17 | Slovak Telekom, a.s. | 03.7.2017 | 22,10 EUR s DPH |
| 0692/17 | Sl.plynarensky priemysel | 03.7.2017 | 554,00 EUR s DPH |
| 0693/17 | Sl.plynarensky priemysel | 03.7.2017 | 176,00 EUR s DPH |
| 0694/17 | Sl.plynarensky priemysel | 03.7.2017 | 126,00 EUR s DPH |
| 0695/17 | Sl.plynarensky priemysel | 03.7.2017 | 176,00 EUR s DPH |
| 0696/17 | Sl.plynarensky priemysel | 03.7.2017 | 118,00 EUR s DPH |
| 0683/17 | MAGNA E.A. | 03.7.2017 | 211,93 EUR s DPH |
| 0684/17 | MAGNA E.A. | 03.7.2017 | 1 800,78 EUR s DPH |
| 0686/17 | TECH - HOLDING, s.r.o. | 03.7.2017 | 61,71 EUR s DPH |
| 0698/17 | Slovak Telekom, a.s. | 03.7.2017 | 198,59 EUR s DPH |
| 0674/17 | Sl.plynarensky priemysel | 03.7.2017 | 779,00 EUR s DPH |
| 0675/17 | Sl.plynarensky priemysel | 03.7.2017 | 459,00 EUR s DPH |
| 0690/17 | Sl.plynarensky priemysel | 03.7.2017 | 427,00 EUR s DPH |
| 0678/17 | MAGNA ENERGIA a.s. | 03.7.2017 | 8,81 EUR s DPH |
| 0671/17 | GEVIS s.r.o. | 30.6.2017 | 160,00 EUR s DPH |
| 0673/17 | BENZINOL SLOVAKIA s.r.o. | 30.6.2017 | 34,97 EUR s DPH |
| 0670/17 | J.G. FRUIT, s.r.o. | 30.6.2017 | 38,69 EUR s DPH |
| 0672/17 | DAILY - REST St.Kukanova | 30.6.2017 | 1 569,00 EUR s DPH |
| 0668/17 | FIREtech Sl.v oblasti OPP a BOZP | 29.6.2017 | 85,65 EUR s DPH |
| 0669/17 | Jumäs Trade s.r.o. | 29.6.2017 | 879,83 EUR s DPH |
| 0666/17 | BORSEK, s.r.o. | 28.6.2017 | 90,54 EUR s DPH |