Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0232/17 | J.G. FRUIT, s.r.o. | 06.3.2017 | 427,64 EUR s DPH |
| 0225/17 | Slovak Telekom, a.s. | 03.3.2017 | 1,12 EUR s DPH |
| 0226/17 | Slovak Telekom, a.s. | 03.3.2017 | 12,38 EUR s DPH |
| 0227/17 | Slovak Telekom, a.s. | 03.3.2017 | 21,89 EUR s DPH |
| 0230/17 | CNS s.r.o. | 03.3.2017 | 30,70 EUR s DPH |
| 0228/17 | Slovak Telekom, a.s. | 03.3.2017 | 199,18 EUR s DPH |
| 0229/17 | Slovak Telekom, a.s. | 03.3.2017 | 69,22 EUR s DPH |
| 0231/17 | Slovak Telekom, a.s. | 03.3.2017 | 12,71 EUR s DPH |
| 0219/17 | ZSE Energia, a.s. | 02.3.2017 | 297,21 EUR s DPH |
| 0220/17 | ZSE Energia, a.s. | 02.3.2017 | 64,63 EUR s DPH |
| 0221/17 | ZSE Energia, a.s. | 02.3.2017 | 108,00 EUR s DPH |
| 0222/17 | ZSE Energia, a.s. | 02.3.2017 | 614,32 EUR s DPH |
| 0223/17 | ZSE Energia, a.s. | 02.3.2017 | 485,40 EUR s DPH |
| 0224/17 | ALATERE s.r.o. | 02.3.2017 | 25,00 EUR s DPH |
| 0214/17 | Sl.plynarensky priemysel | 02.3.2017 | 1 022,00 EUR s DPH |
| 0215/17 | Sl.plynarensky priemysel | 02.3.2017 | 364,00 EUR s DPH |
| 0216/17 | Sl.plynarensky priemysel | 02.3.2017 | 224,00 EUR s DPH |
| 0217/17 | Sl.plynarensky priemysel | 02.3.2017 | 368,00 EUR s DPH |
| 0218/17 | Sl.plynarensky priemysel | 02.3.2017 | 239,00 EUR s DPH |
| 0200/17 | BENZINOL SLOVAKIA s.r.o. | 28.2.2017 | 46,36 EUR s DPH |
| 0211/17 | Slávka Humelová - predajňa PRAKTIK | 28.2.2017 | 237,91 EUR s DPH |
| 0212/17 | KONE s.r.o. | 28.2.2017 | 142,42 EUR s DPH |
| 0213/17 | TSS Group, a.s. | 28.2.2017 | 13,20 EUR s DPH |
| 0202/17 | PICADO, s.r.o. | 28.2.2017 | 477,24 EUR s DPH |
| 0203/17 | PICADO, s.r.o. | 28.2.2017 | 431,64 EUR s DPH |
| DF006/17 | Orange Slovensko, a.s. | 28.2.2017 | 223,39 EUR s DPH |
| DF007/17 | WORLDCOLOUR s.r.o. | 28.2.2017 | 89,08 EUR s DPH |
| DF008/17 | QUASYS S.R.O. | 28.2.2017 | 72,00 EUR s DPH |
| 0210/17 | TECH - HOLDING, s.r.o. | 28.2.2017 | 61,71 EUR s DPH |
| 0209/17 | Sl.plynarensky priemysel | 28.2.2017 | -1 329,06 EUR s DPH |
| 0204/17 | RAABE-nakladatelstvo,sro | 28.2.2017 | 45,05 EUR s DPH |
| 0206/17 | Mestské kultúrne stredisko | 28.2.2017 | 30,00 EUR s DPH |
| 0205/17 | Mabonex Slovakia spol. s.r.o. | 28.2.2017 | 350,98 EUR s DPH |
| 0207/17 | Jumäs Trade s.r.o. | 28.2.2017 | 1 048,18 EUR s DPH |
| 0208/17 | GEVIS s.r.o. | 28.2.2017 | 78,90 EUR s DPH |
| 0201/17 | DETMAR spol. s.r.o. | 28.2.2017 | 103,51 EUR s DPH |
| 0194/17 | COOP Jednota Trenčín | 27.2.2017 | 89,60 EUR s DPH |
| 0196/17 | LINOTEX, s.r.o. | 27.2.2017 | 175,24 EUR s DPH |
| 0197/17 | Sl.plynarensky priemysel | 27.2.2017 | 3 325,00 EUR s DPH |
| 0198/17 | Sl.plynarensky priemysel | 27.2.2017 | 2 239,00 EUR s DPH |
| 0199/17 | Sl.plynarensky priemysel | 27.2.2017 | 2 652,00 EUR s DPH |
| 0195/17 | Slovitrans s.r.o. | 27.2.2017 | 325,19 EUR s DPH |
| 0183/17 | LUDOPRINT Peter Macko | 24.2.2017 | 84,81 EUR s DPH |
| 0184/17 | Dedík Miloš-servis-kúpa-predaj kanc.technika | 24.2.2017 | 18,00 EUR s DPH |
| 0186/17 | Drogeria Tomanec | 24.2.2017 | 817,88 EUR s DPH |
| 0191/17 | STAVMAT STAVEBNINY, s.r.o. | 24.2.2017 | 633,60 EUR s DPH |
| 0193/17 | EKVIA S.R.O. | 24.2.2017 | 85,44 EUR s DPH |
| 0185/17 | 4 KRAT, s.r.o. | 24.2.2017 | 134,60 EUR s DPH |
| 0187/17 | Roman Kubo - CUBO | 24.2.2017 | 72,00 EUR s DPH |
| 0188/17 | Roman Kubo - CUBO | 24.2.2017 | 124,80 EUR s DPH |