Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0807/16 | LUDOPRINT Peter Macko | 12.9.2016 | 220,33 EUR s DPH |
| 0808/16 | Dedík Miloš-servis-kúpa-predaj kanc.technika | 12.9.2016 | 75,00 EUR s DPH |
| 0809/16 | Trendwood - twd, s.r.o. | 12.9.2016 | 17,63 EUR s DPH |
| 0810/16 | Ľubica Križanová-Veľkoobchod OZ | 12.9.2016 | 72,00 EUR s DPH |
| 0805/16 | ELERM s.r.o. | 09.9.2016 | 185,00 EUR s DPH |
| 0806/16 | Sl.plynarensky priemysel | 09.9.2016 | 357,02 EUR s DPH |
| 0804/16 | Bidvest Slovakia s.r.o. | 09.9.2016 | 37,20 EUR s DPH |
| 0801/16 | ZSE Energia, a.s. | 08.9.2016 | 157,82 EUR s DPH |
| 0802/16 | ZSE Energia, a.s. | 08.9.2016 | 316,50 EUR s DPH |
| 0803/16 | Bidvest Slovakia s.r.o. | 08.9.2016 | 82,91 EUR s DPH |
| 0797/16 | DEMIFOOD, spol. s.r.o. | 07.9.2016 | 10,80 EUR s DPH |
| 0798/16 | COOP Jednota Trenčín | 07.9.2016 | 74,95 EUR s DPH |
| 0800/16 | ZSE Energia, a.s. | 07.9.2016 | -274,60 EUR s DPH |
| 0796/16 | Quatro print, spol. s.r.o. | 07.9.2016 | 43,20 EUR s DPH |
| 0799/16 | AG FOODS SK s.r.o. | 07.9.2016 | 927,80 EUR s DPH |
| 0794/16 | EKVIA S.R.O. | 06.9.2016 | 287,17 EUR s DPH |
| 0795/16 | 4 KRAT, s.r.o. | 06.9.2016 | 107,24 EUR s DPH |
| 0793/16 | Bidvest Slovakia s.r.o. | 06.9.2016 | 623,21 EUR s DPH |
| 0767/16 | ZSE Energia, a.s. | 05.9.2016 | 448,13 EUR s DPH |
| 0768/16 | ZSE Energia, a.s. | 05.9.2016 | 50,00 EUR s DPH |
| 0769/16 | ZSE Energia, a.s. | 05.9.2016 | 150,00 EUR s DPH |
| 0770/16 | ZSE Energia, a.s. | 05.9.2016 | 59,40 EUR s DPH |
| 0773/16 | Slovak Telekom, a.s. | 05.9.2016 | 12,71 EUR s DPH |
| 0774/16 | KEISAN s.r.o. | 05.9.2016 | 121,35 EUR s DPH |
| 0775/16 | KEISAN s.r.o. | 05.9.2016 | 87,60 EUR s DPH |
| 0777/16 | DIME s.r.o. | 05.9.2016 | 180,00 EUR s DPH |
| 0778/16 | DIME s.r.o. | 05.9.2016 | 44,64 EUR s DPH |
| 0779/16 | Slovak Telekom, a.s. | 05.9.2016 | 22,40 EUR s DPH |
| 0780/16 | Slovak Telekom, a.s. | 05.9.2016 | 1,12 EUR s DPH |
| 0781/16 | REGAS s.r.o. | 05.9.2016 | 315,36 EUR s DPH |
| 0782/16 | REGAS s.r.o. | 05.9.2016 | 562,28 EUR s DPH |
| 0783/16 | REGAS s.r.o. | 05.9.2016 | 658,28 EUR s DPH |
| 0784/16 | REGAS s.r.o. | 05.9.2016 | 496,28 EUR s DPH |
| 0785/16 | REGAS s.r.o. | 05.9.2016 | 387,02 EUR s DPH |
| 0786/16 | Slovak Telekom, a.s. | 05.9.2016 | 12,38 EUR s DPH |
| 0789/16 | CNS s.r.o. | 05.9.2016 | 30,70 EUR s DPH |
| 0790/16 | Slovak Telekom, a.s. | 05.9.2016 | 176,81 EUR s DPH |
| 0791/16 | Slovak Telekom, a.s. | 05.9.2016 | 64,15 EUR s DPH |
| 0772/16 | ZSE Energia, a.s. | 05.9.2016 | 41,89 EUR s DPH |
| 0792/16 | Runa-servis | 05.9.2016 | 725,16 EUR s DPH |
| 0771/16 | ZSE Energia, a.s. | 05.9.2016 | 618,86 EUR s DPH |
| 0787/16 | DEMIFOOD, spol. s.r.o. | 05.9.2016 | 30,60 EUR s DPH |
| 0788/16 | DEMIFOOD, spol. s.r.o. | 05.9.2016 | 167,47 EUR s DPH |
| 0776/16 | MAGNA E.A. | 05.9.2016 | -99,15 EUR s DPH |
| 0765/16 | Sl.plynarensky priemysel | 02.9.2016 | 67,00 EUR s DPH |
| 0766/16 | Sl.plynarensky priemysel | 02.9.2016 | 1 695,00 EUR s DPH |
| 0756/16 | BENZINOL SLOVAKIA s.r.o. | 31.8.2016 | 82,81 EUR s DPH |
| 0758/16 | IDAMER s.r.o. | 31.8.2016 | 111,24 EUR s DPH |
| 0764/16 | Drogeria Tomanec | 31.8.2016 | 433,87 EUR s DPH |
| DF037/16 | WORLDCOLOUR s.r.o. | 31.8.2016 | 33,44 EUR s DPH |