Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0105/17 | TSS Group, a.s. | 31.1.2017 | 13,20 EUR s DPH |
| 0106/17 | TECH - HOLDING, s.r.o. | 31.1.2017 | 61,71 EUR s DPH |
| 0102/17 | NAOMI s.r.o. | 31.1.2017 | 100,00 EUR s DPH |
| 0103/17 | ZSE Energia, a.s. | 31.1.2017 | 344,51 EUR s DPH |
| 0077/17 | Sl.plynarensky priemysel | 31.1.2017 | 4 210,00 EUR s DPH |
| 0104/17 | Sl.plynarensky priemysel | 31.1.2017 | 5 095,16 EUR s DPH |
| 0078/17 | Sl.plynarensky priemysel | 31.1.2017 | 3 824,00 EUR s DPH |
| 0080/17 | Sl.plynarensky priemysel | 31.1.2017 | 2 239,00 EUR s DPH |
| 0076/17 | Slavomír Brtáň-DUOZ | 31.1.2017 | 46,79 EUR s DPH |
| 0083/17 | Jumäs Trade s.r.o. | 31.1.2017 | 746,37 EUR s DPH |
| 0088/17 | GEVIS s.r.o. | 31.1.2017 | 107,23 EUR s DPH |
| DF004/17 | WORLDCOLOUR s.r.o. | 31.1.2017 | 40,61 EUR s DPH |
| 0069/17 | RAABE-nakladatelstvo,sro | 30.1.2017 | 46,10 EUR s DPH |
| 0071/17 | ALATERE s.r.o. | 30.1.2017 | 25,00 EUR s DPH |
| 0072/17 | GENERALI Poistovna a.s. | 30.1.2017 | 95,17 EUR s DPH |
| 0068/17 | MOPOS Buso MiroslaV | 30.1.2017 | 350,96 EUR s DPH |
| 0070/17 | SMAMPO | 30.1.2017 | 597,60 EUR s DPH |
| 0073/17 | J.G. FRUIT, s.r.o. | 30.1.2017 | 81,28 EUR s DPH |
| 0074/17 | Mabonex Slovakia spol. s.r.o. | 30.1.2017 | 65,12 EUR s DPH |
| 0075/17 | J.G. FRUIT, s.r.o. | 30.1.2017 | 13,21 EUR s DPH |
| 0060/17 | FIREtech Sl.v oblasti OPP a BOZP | 27.1.2017 | 85,65 EUR s DPH |
| 0061/17 | LUDOPRINT Peter Macko | 27.1.2017 | 176,51 EUR s DPH |
| 0062/17 | Helena Richtáriková - Knihoviazačské práce | 27.1.2017 | 162,00 EUR s DPH |
| 0063/17 | AGRONOVAZ, a.s. | 27.1.2017 | 38,88 EUR s DPH |
| 0066/17 | Roman Kubo - CUBO | 27.1.2017 | 143,56 EUR s DPH |
| 0067/17 | Roman Kubo - CUBO | 27.1.2017 | 859,00 EUR s DPH |
| DF003/17 | Orange Slovensko, a.s. | 27.1.2017 | 40,19 EUR s DPH |
| 0059/17 | ASTERA, s.r.o. | 27.1.2017 | 51,12 EUR s DPH |
| 0064/17 | Ľubica Križanová-Veľkoobchod OZ | 27.1.2017 | 136,80 EUR s DPH |
| 0065/17 | Mabonex Slovakia spol. s.r.o. | 27.1.2017 | 74,14 EUR s DPH |
| 0055/17 | AGRONOVAZ, a.s. | 25.1.2017 | 38,88 EUR s DPH |
| 0056/17 | COOP Jednota Trenčín | 25.1.2017 | 189,78 EUR s DPH |
| 0057/17 | Verlag Dashofer, vydavateľstvo, s.r.o. | 25.1.2017 | 111,00 EUR s DPH |
| 0058/17 | 4 KRAT, s.r.o. | 25.1.2017 | 108,07 EUR s DPH |
| 0054/17 | AGRONOVAZ, a.s. | 25.1.2017 | 55,08 EUR s DPH |
| 0052/17 | Drogeria Tomanec | 24.1.2017 | 250,07 EUR s DPH |
| 0050/17 | Slavomír Brtáň-DUOZ | 24.1.2017 | 51,76 EUR s DPH |
| 0051/17 | Mabonex Slovakia spol. s.r.o. | 24.1.2017 | 359,73 EUR s DPH |
| 0053/17 | Ľubica Križanová-Veľkoobchod OZ | 24.1.2017 | 102,00 EUR s DPH |
| 0047/17 | Wolters Kluwer s.r.o. | 23.1.2017 | 66,50 EUR s DPH |
| 0048/17 | Slavomír Brtáň-DUOZ | 23.1.2017 | 73,15 EUR s DPH |
| 0049/17 | J.G. FRUIT, s.r.o. | 23.1.2017 | 49,68 EUR s DPH |
| 0046/17 | Bidvest Slovakia s.r.o. | 20.1.2017 | 285,77 EUR s DPH |
| 0042/17 | AG FOODS SK s.r.o. | 19.1.2017 | 118,13 EUR s DPH |
| 0043/17 | Roman Kubo - CUBO | 19.1.2017 | 36,90 EUR s DPH |
| 0045/17 | REGAS s.r.o. | 19.1.2017 | 432,00 EUR s DPH |
| 0044/17 | J.G. FRUIT, s.r.o. | 19.1.2017 | 177,61 EUR s DPH |
| 0041/17 | PICADO, s.r.o. | 18.1.2017 | 573,85 EUR s DPH |
| 0040/17 | LUDOPRINT Peter Macko | 18.1.2017 | 109,54 EUR s DPH |
| 0037/17 | JAZ s.r.o. | 17.1.2017 | 109,20 EUR s DPH |