Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 0763/16 | TECH - HOLDING, s.r.o. | 31.8.2016 | 61,71 EUR s DPH |
| 0757/16 | Halimex - Ing.Lazhar Hassouna | 31.8.2016 | 29,75 EUR s DPH |
| 0760/16 | JAZ s.r.o. | 31.8.2016 | 189,60 EUR s DPH |
| 0761/16 | GEVIS s.r.o. | 31.8.2016 | 9,17 EUR s DPH |
| DF038/16 | KONE s.r.o. | 31.8.2016 | 142,42 EUR s DPH |
| 0759/16 | Jumäs Trade s.r.o. | 31.8.2016 | 68,70 EUR s DPH |
| 0762/16 | Quatro print, spol. s.r.o. | 31.8.2016 | 352,71 EUR s DPH |
| 0755/16 | MAGNA E.A. | 29.8.2016 | 172,38 EUR s DPH |
| DF036/16 | Orange Slovensko, a.s. | 29.8.2016 | 32,86 EUR s DPH |
| 0748/16 | PhDr.Gabriela Spišáková | 26.8.2016 | 188,16 EUR s DPH |
| 0754/16 | Trenčianske vodárne a kanalizície a.s. | 26.8.2016 | 218,92 EUR s DPH |
| 0749/16 | GC TECH Ing.Peter Gerši | 26.8.2016 | 173,64 EUR s DPH |
| 0751/16 | FIREtech Sl.v oblasti OPP a BOZP | 26.8.2016 | 85,65 EUR s DPH |
| 0752/16 | MAGNA E.A. | 26.8.2016 | 242,50 EUR s DPH |
| 0753/16 | MAGNA E.A. | 26.8.2016 | 2 331,23 EUR s DPH |
| 0750/16 | Sl.plynarensky priemysel | 26.8.2016 | 1 489,00 EUR s DPH |
| 0747/16 | Perfect Distribution a.s. | 25.8.2016 | 144,97 EUR s DPH |
| 0745/16 | DEMIFOOD, spol. s.r.o. | 24.8.2016 | 74,40 EUR s DPH |
| 0746/16 | DEMIFOOD, spol. s.r.o. | 24.8.2016 | 218,60 EUR s DPH |
| 0743/16 | Bidvest Slovakia s.r.o. | 23.8.2016 | 216,05 EUR s DPH |
| 0744/16 | WebHouse | 23.8.2016 | 14,75 EUR s DPH |
| 0742/16 | Ľubica Križanová-Veľkoobchod OZ | 22.8.2016 | 50,40 EUR s DPH |
| 0737/16 | REGAS s.r.o. | 19.8.2016 | 321,02 EUR s DPH |