Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0791/17 | Trenčianske vodárne a kanalizície a.s. | 16.8.2017 | 93,11 EUR s DPH |
| 0792/17 | REGAS s.r.o. | 16.8.2017 | 1 707,66 EUR s DPH |
| 0793/17 | REGAS s.r.o. | 16.8.2017 | 907,26 EUR s DPH |
| 0794/17 | REGAS s.r.o. | 16.8.2017 | 228,00 EUR s DPH |
| 0782/17 | Studio TEXO s.r.o. | 14.8.2017 | 232,80 EUR s DPH |
| 0784/17 | ZSE Energia, a.s. | 14.8.2017 | 164,38 EUR s DPH |
| 0783/17 | LASER servis,spol..s.r.o. | 14.8.2017 | 210,00 EUR s DPH |
| 0781/17 | LUDOPRINT Peter Macko | 09.8.2017 | 96,01 EUR s DPH |
| 0777/17 | LASER servis,spol..s.r.o. | 08.8.2017 | 34,80 EUR s DPH |
| 0778/17 | Sl.plynarensky priemysel | 08.8.2017 | 427,00 EUR s DPH |
| 0779/17 | Sl.plynarensky priemysel | 08.8.2017 | 459,00 EUR s DPH |
| 0780/17 | Sl.plynarensky priemysel | 08.8.2017 | 779,00 EUR s DPH |
| 0774/17 | Sl.plynarensky priemysel | 07.8.2017 | 121,41 EUR s DPH |
| 0775/17 | Sl.plynarensky priemysel | 07.8.2017 | 134,66 EUR s DPH |
| 0776/17 | Sl.plynarensky priemysel | 07.8.2017 | 194,64 EUR s DPH |
| 0771/17 | ZSE Energia, a.s. | 04.8.2017 | 134,06 EUR s DPH |
| 0772/17 | ZSE Energia, a.s. | 04.8.2017 | 522,59 EUR s DPH |
| 0773/17 | ZSE Energia, a.s. | 04.8.2017 | 525,83 EUR s DPH |
| 0766/17 | Slovak Telekom, a.s. | 02.8.2017 | 12,71 EUR s DPH |
| 0768/17 | Slovak Telekom, a.s. | 02.8.2017 | 61,82 EUR s DPH |
| 0758/17 | Sl.plynarensky priemysel | 02.8.2017 | 176,00 EUR s DPH |
| 0759/17 | Sl.plynarensky priemysel | 02.8.2017 | 176,00 EUR s DPH |
| 0760/17 | Sl.plynarensky priemysel | 02.8.2017 | 118,00 EUR s DPH |
| 0761/17 | Sl.plynarensky priemysel | 02.8.2017 | 554,00 EUR s DPH |
| 0762/17 | Sl.plynarensky priemysel | 02.8.2017 | 126,00 EUR s DPH |
| 0755/17 | ZSE Energia, a.s. | 02.8.2017 | 63,36 EUR s DPH |
| 0756/17 | Slovak Telekom, a.s. | 02.8.2017 | 20,38 EUR s DPH |
| 0757/17 | Slovak Telekom, a.s. | 02.8.2017 | 1,12 EUR s DPH |
| 0767/17 | Slovak Telekom, a.s. | 02.8.2017 | 168,68 EUR s DPH |
| 0763/17 | ZSE Energia, a.s. | 02.8.2017 | 287,21 EUR s DPH |
| 0764/17 | ZSE Energia, a.s. | 02.8.2017 | 104,77 EUR s DPH |
| 0765/17 | CNS s.r.o. | 02.8.2017 | 30,70 EUR s DPH |
| 0769/17 | KEISAN s.r.o. | 02.8.2017 | 87,60 EUR s DPH |
| 0770/17 | KEISAN s.r.o. | 02.8.2017 | 121,35 EUR s DPH |
| 0753/17 | TECH - HOLDING, s.r.o. | 01.8.2017 | 61,71 EUR s DPH |
| 0750/17 | GastroBENE s.r.o. | 01.8.2017 | 891,10 EUR s DPH |
| DF031/17 | čistiaren BUBLINKA | 01.8.2017 | 599,15 EUR s DPH |
| 0754/17 | ZSE Energia, a.s. | 01.8.2017 | 599,58 EUR s DPH |
| 0751/17 | MAGNA ENERGIA a.s. | 01.8.2017 | 144,93 EUR s DPH |
| 0752/17 | MAGNA ENERGIA a.s. | 01.8.2017 | 1 800,78 EUR s DPH |
| 0749/17 | Studio TEXO s.r.o. | 31.7.2017 | 18,00 EUR s DPH |
| DF030/17 | Orange Slovensko, a.s. | 27.7.2017 | 43,60 EUR s DPH |
| 0748/17 | FIREtech Sl.v oblasti OPP a BOZP | 26.7.2017 | 85,65 EUR s DPH |
| 0747/17 | TSS Group, a.s. | 25.7.2017 | 13,20 EUR s DPH |
| 0746/17 | Kopún Vladimír | 25.7.2017 | 371,02 EUR s DPH |
| 0741/17 | ELA CAR s.r.o. | 24.7.2017 | 146,23 EUR s DPH |
| 0742/17 | Nezisková organizácia DOBRÁ ŠKOLA | 24.7.2017 | 48,00 EUR s DPH |
| 0743/17 | ATM Group | 24.7.2017 | 730,00 EUR s DPH |
| 0744/17 | Slávka Humelová - predajňa PRAKTIK | 24.7.2017 | 54,60 EUR s DPH |
| 0745/17 | Trenčianske vodárne a kanalizície a.s. | 24.7.2017 | 52,02 EUR s DPH |