Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0469/17 | Slovak Telekom, a.s. | 03.5.2017 | 183,73 EUR s DPH |
| 0470/17 | ZSE Energia, a.s. | 03.5.2017 | 470,84 EUR s DPH |
| 0471/17 | ZSE Energia, a.s. | 03.5.2017 | 599,58 EUR s DPH |
| 0472/17 | ZSE Energia, a.s. | 03.5.2017 | 63,36 EUR s DPH |
| 0473/17 | ZSE Energia, a.s. | 03.5.2017 | 287,21 EUR s DPH |
| 0474/17 | ZSE Energia, a.s. | 03.5.2017 | 104,77 EUR s DPH |
| 0475/17 | Sepos v.o.s. | 03.5.2017 | 334,80 EUR s DPH |
| 0462/17 | Sl.plynarensky priemysel | 02.5.2017 | 118,00 EUR s DPH |
| 0463/17 | Sl.plynarensky priemysel | 02.5.2017 | 176,00 EUR s DPH |
| 0464/17 | Sl.plynarensky priemysel | 02.5.2017 | 126,00 EUR s DPH |
| 0459/17 | TECH - HOLDING, s.r.o. | 02.5.2017 | 61,71 EUR s DPH |
| 0458/17 | MAGNA E.A. | 02.5.2017 | 92,98 EUR s DPH |
| 0457/17 | Slovak Telekom, a.s. | 02.5.2017 | 12,71 EUR s DPH |
| 0456/17 | Ing.Peter Kottas - PeKo | 02.5.2017 | 400,00 EUR s DPH |
| 0460/17 | MAGNA E.A. | 02.5.2017 | 211,93 EUR s DPH |
| 0461/17 | MAGNA E.A. | 02.5.2017 | 1 800,78 EUR s DPH |
| 0454/17 | DAILY - REST St.Kukanova | 30.4.2017 | 1 341,00 EUR s DPH |
| 0455/17 | GEVIS s.r.o. | 30.4.2017 | 84,55 EUR s DPH |
| 0453/17 | BENZINOL SLOVAKIA s.r.o. | 30.4.2017 | 107,22 EUR s DPH |
| 0452/17 | DuVal trans spol. s.r.o. | 28.4.2017 | 195,84 EUR s DPH |
| 0451/17 | WORLDCOLOUR s.r.o. | 28.4.2017 | 31,88 EUR s DPH |
| DF018/17 | Slávka Humelová - predajňa PRAKTIK | 28.4.2017 | 82,61 EUR s DPH |
| DF019/17 | WORLDCOLOUR s.r.o. | 28.4.2017 | 71,22 EUR s DPH |
| 0449/17 | LASER servis,spol..s.r.o. | 28.4.2017 | 193,30 EUR s DPH |
| 0450/17 | Jumäs Trade s.r.o. | 28.4.2017 | 845,79 EUR s DPH |
| 0447/17 | Mabonex Slovakia spol. s.r.o. | 27.4.2017 | 837,15 EUR s DPH |
| 0448/17 | MAGNA E.A. | 27.4.2017 | 144,93 EUR s DPH |
| 0444/17 | JM Elektro s.r.o. | 27.4.2017 | 56,40 EUR s DPH |
| 0445/17 | AGRONOVAZ, a.s. | 27.4.2017 | 38,88 EUR s DPH |
| DF017/17 | Orange Slovensko, a.s. | 27.4.2017 | 34,00 EUR s DPH |
| 0446/17 | ASTERA, s.r.o. | 27.4.2017 | 394,66 EUR s DPH |
| 0441/17 | TSS Group, a.s. | 26.4.2017 | 13,20 EUR s DPH |
| 0442/17 | FIREtech Sl.v oblasti OPP a BOZP | 26.4.2017 | 85,65 EUR s DPH |
| 0443/17 | RIVAL Jan PODOLAN | 26.4.2017 | 50,50 EUR s DPH |
| 0435/17 | Slavomír Brtáň-DUOZ | 25.4.2017 | 189,61 EUR s DPH |
| 0436/17 | Ľubica Križanová-Veľkoobchod OZ | 25.4.2017 | 238,80 EUR s DPH |
| 0437/17 | Bidfood Slovakia s.r.o. | 25.4.2017 | 94,93 EUR s DPH |
| 0438/17 | AGRONOVAZ, a.s. | 25.4.2017 | 55,08 EUR s DPH |
| 0439/17 | COOP Jednota Trenčín | 25.4.2017 | 106,25 EUR s DPH |
| 0440/17 | DataElCom s.r.o. | 25.4.2017 | 41,10 EUR s DPH |
| 0424/17 | LASER servis,spol..s.r.o. | 24.4.2017 | 24,00 EUR s DPH |
| 0434/17 | Štefan Vacula - SLOVEX | 24.4.2017 | 245,40 EUR s DPH |
| 0423/17 | LUDOPRINT Peter Macko | 24.4.2017 | 39,86 EUR s DPH |
| 0432/17 | J.G. FRUIT, s.r.o. | 21.4.2017 | 40,57 EUR s DPH |
| 0433/17 | Bidfood Slovakia s.r.o. | 21.4.2017 | 137,40 EUR s DPH |
| 0421/17 | EKVIA S.R.O. | 21.4.2017 | 158,46 EUR s DPH |
| 0422/17 | J.G. FRUIT, s.r.o. | 21.4.2017 | 94,80 EUR s DPH |
| 0420/17 | JA Slovensko, n.o. | 21.4.2017 | 30,00 EUR s DPH |
| 0417/17 | JA Slovensko, n.o. | 20.4.2017 | 33,00 EUR s DPH |
| 0425/17 | TSS Group, a.s. | 20.4.2017 | 13,20 EUR s DPH |