Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0501/17 | 4 KRAT, s.r.o. | 11.5.2017 | 99,64 EUR s DPH |
| 0496/17 | PICADO, s.r.o. | 10.5.2017 | 366,90 EUR s DPH |
| 0497/17 | Bidfood Slovakia s.r.o. | 10.5.2017 | 670,08 EUR s DPH |
| 0494/17 | Ladislav Dobiš | 08.5.2017 | 2 695,00 EUR s DPH |
| 0491/17 | Sl.plynarensky priemysel | 08.5.2017 | 160,35 EUR s DPH |
| 0493/17 | Sl.plynarensky priemysel | 08.5.2017 | 1 363,22 EUR s DPH |
| 0492/17 | Sl.plynarensky priemysel | 08.5.2017 | -694,65 EUR s DPH |
| 0495/17 | ZSE Energia, a.s. | 08.5.2017 | 68,36 EUR s DPH |
| 0489/17 | LASER servis,spol..s.r.o. | 05.5.2017 | 13,20 EUR s DPH |
| 0490/17 | Technicke sluzby mesta | 05.5.2017 | 27,61 EUR s DPH |
| 0488/17 | ZSE Energia, a.s. | 05.5.2017 | 532,79 EUR s DPH |
| 0483/17 | Technicke sluzby mesta | 04.5.2017 | 7 545,50 EUR s DPH |
| 0477/17 | J.G. FRUIT, s.r.o. | 04.5.2017 | 79,26 EUR s DPH |
| 0480/17 | Orange Slovensko, a.s. | 04.5.2017 | 480,60 EUR s DPH |
| 0487/17 | ZSE Energia, a.s. | 04.5.2017 | 252,89 EUR s DPH |
| 0481/17 | Slovak Telekom, a.s. | 04.5.2017 | 1,12 EUR s DPH |
| 0482/17 | Slovak Telekom, a.s. | 04.5.2017 | 21,24 EUR s DPH |
| 0484/17 | SKOLEX spol.s r.o. | 04.5.2017 | 39,85 EUR s DPH |
| 0478/17 | CNS s.r.o. | 04.5.2017 | 30,70 EUR s DPH |
| 0479/17 | TELEFAX s.r.o. | 04.5.2017 | 40,00 EUR s DPH |
| 0485/17 | ALATERE s.r.o. | 04.5.2017 | 25,00 EUR s DPH |
| 0486/17 | ZSE Energia, a.s. | 04.5.2017 | 575,09 EUR s DPH |
| 0466/17 | Sl.plynarensky priemysel | 03.5.2017 | 176,00 EUR s DPH |
| 0467/17 | Sl.plynarensky priemysel | 03.5.2017 | 554,00 EUR s DPH |
| 0465/17 | Bidfood Slovakia s.r.o. | 03.5.2017 | 60,23 EUR s DPH |
| 0468/17 | Slovak Telekom, a.s. | 03.5.2017 | 68,93 EUR s DPH |
| 0476/17 | Slavomír Brtáň-DUOZ | 03.5.2017 | 63,29 EUR s DPH |
| 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 |