Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0622/17 | AGRONOVAZ, a.s. | 13.6.2017 | 77,76 EUR s DPH |
| 0619/17 | Slavomír Brtáň-DUOZ | 13.6.2017 | 75,79 EUR s DPH |
| 0617/17 | JA Slovensko, n.o. | 12.6.2017 | 30,00 EUR s DPH |
| 0615/17 | EKVIA S.R.O. | 09.6.2017 | 57,30 EUR s DPH |
| 0616/17 | ALMI ,Anton Kušnír | 09.6.2017 | 804,67 EUR s DPH |
| 0614/17 | Branislav Rojko | 08.6.2017 | 197,88 EUR s DPH |
| 0613/17 | Natex-Lukáš Naď | 08.6.2017 | 63,00 EUR s DPH |
| 0612/17 | ASC Applied Software Consultants | 07.6.2017 | 219,00 EUR s DPH |
| 0604/17 | Jaz servis - Gajdošík Kamil | 06.6.2017 | 94,70 EUR s DPH |
| 0606/17 | Jaz servis - Gajdošík Kamil | 06.6.2017 | 333,47 EUR s DPH |
| 0605/17 | Juraj Spišák - MAJSTER PAPIER | 06.6.2017 | 157,91 EUR s DPH |
| 0603/17 | ALATERE s.r.o. | 06.6.2017 | 25,00 EUR s DPH |
| 0607/17 | Tibor Farkaš - BELIVIE | 06.6.2017 | 400,00 EUR s DPH |
| 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 |