Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0374/17 | 4 KRAT, s.r.o. | 06.4.2017 | 144,97 EUR s DPH |
| 0375/17 | ZSE Energia, a.s. | 06.4.2017 | 309,66 EUR s DPH |
| 0376/17 | ZSE Energia, a.s. | 06.4.2017 | 68,41 EUR s DPH |
| 0378/17 | ALATERE s.r.o. | 06.4.2017 | 25,00 EUR s DPH |
| 0371/17 | J & B Unique s.r.o. | 06.4.2017 | 171,00 EUR s DPH |
| 0372/17 | J & B Unique s.r.o. | 06.4.2017 | 248,40 EUR s DPH |
| 0377/17 | Mabonex Slovakia spol. s.r.o. | 06.4.2017 | 754,24 EUR s DPH |
| 0369/17 | Studio TEXO s.r.o. | 05.4.2017 | 110,40 EUR s DPH |
| 0370/17 | DEMIFOOD, spol. s.r.o. | 05.4.2017 | 129,60 EUR s DPH |
| 0353/17 | JAZ s.r.o. | 04.4.2017 | 135,28 EUR s DPH |
| 0354/17 | ZSE Energia, a.s. | 04.4.2017 | 470,84 EUR s DPH |
| 0355/17 | ZSE Energia, a.s. | 04.4.2017 | 287,21 EUR s DPH |
| 0356/17 | ZSE Energia, a.s. | 04.4.2017 | 599,58 EUR s DPH |
| 0357/17 | ZSE Energia, a.s. | 04.4.2017 | 63,36 EUR s DPH |
| 0359/17 | CNS s.r.o. | 04.4.2017 | 30,70 EUR s DPH |
| 0361/17 | LUDOPRINT Peter Macko | 04.4.2017 | 23,04 EUR s DPH |
| 0362/17 | Trenčianske vodárne a kanalizície a.s. | 04.4.2017 | 0,46 EUR s DPH |
| 0367/17 | Jozef Saga - ADAKO | 04.4.2017 | 154,70 EUR s DPH |
| 0368/17 | ZSE Energia, a.s. | 04.4.2017 | 104,77 EUR s DPH |
| 0358/17 | Slavomír Brtáň-DUOZ | 04.4.2017 | 154,21 EUR s DPH |
| 0360/17 | Bidfood Slovakia s.r.o. | 04.4.2017 | 319,26 EUR s DPH |
| 0363/17 | TECH - HOLDING, s.r.o. | 04.4.2017 | 61,71 EUR s DPH |
| 0364/17 | Slovak Telekom, a.s. | 04.4.2017 | 65,86 EUR s DPH |
| 0365/17 | Slovak Telekom, a.s. | 04.4.2017 | 194,98 EUR s DPH |
| 0366/17 | Slovak Telekom, a.s. | 04.4.2017 | 12,71 EUR s DPH |
| 0342/17 | DIME s.r.o. | 03.4.2017 | 240,84 EUR s DPH |
| 0348/17 | Slovak Telekom, a.s. | 03.4.2017 | 1,12 EUR s DPH |
| 0349/17 | Slovak Telekom, a.s. | 03.4.2017 | 11,99 EUR s DPH |
| 0351/17 | Slovak Telekom, a.s. | 03.4.2017 | 24,70 EUR s DPH |
| 0350/17 | Runa-servis | 03.4.2017 | 752,89 EUR s DPH |
| 0352/17 | J.G. FRUIT, s.r.o. | 03.4.2017 | 42,55 EUR s DPH |
| 0341/17 | MAGNA E.A. | 03.4.2017 | 178,66 EUR s DPH |
| 0343/17 | Sl.plynarensky priemysel | 03.4.2017 | 118,00 EUR s DPH |
| 0344/17 | Sl.plynarensky priemysel | 03.4.2017 | 176,00 EUR s DPH |
| 0345/17 | Sl.plynarensky priemysel | 03.4.2017 | 126,00 EUR s DPH |
| 0346/17 | Sl.plynarensky priemysel | 03.4.2017 | 176,00 EUR s DPH |
| 0347/17 | Sl.plynarensky priemysel | 03.4.2017 | 554,00 EUR s DPH |
| 0324/17 | Trenčianske vodárne a kanalizície a.s. | 31.3.2017 | -10,92 EUR s DPH |
| 0325/17 | Trenčianske vodárne a kanalizície a.s. | 31.3.2017 | -3,64 EUR s DPH |
| 0326/17 | Trenčianske vodárne a kanalizície a.s. | 31.3.2017 | -1,60 EUR s DPH |
| 0327/17 | Trenčianske vodárne a kanalizície a.s. | 31.3.2017 | -26,62 EUR s DPH |
| 0328/17 | Trenčianske vodárne a kanalizície a.s. | 31.3.2017 | -1,78 EUR s DPH |
| 0329/17 | FIREtech Sl.v oblasti OPP a BOZP | 31.3.2017 | 85,65 EUR s DPH |
| 0330/17 | Revolution Hair | 31.3.2017 | 238,84 EUR s DPH |
| 0331/17 | GastroBENE s.r.o. | 31.3.2017 | 191,83 EUR s DPH |
| 0332/17 | Slávka Humelová - predajňa PRAKTIK | 31.3.2017 | 139,10 EUR s DPH |
| 0334/17 | BENZINOL SLOVAKIA s.r.o. | 31.3.2017 | 160,56 EUR s DPH |
| 0336/17 | GEVIS s.r.o. | 31.3.2017 | 248,10 EUR s DPH |
| DF013/17 | WORLDCOLOUR s.r.o. | 31.3.2017 | 113,23 EUR s DPH |
| 0337/17 | WORLDCOLOUR s.r.o. | 31.3.2017 | 21,86 EUR s DPH |