Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0652/16 | Slovak Telekom, a.s. | 08.7.2016 | 64,51 EUR s DPH |
| DF030/16 | WORLDCOLOUR s.r.o. | 08.7.2016 | 58,51 EUR s DPH |
| 0655/16 | Slovak Telekom, a.s. | 08.7.2016 | 12,71 EUR s DPH |
| 0657/16 | ZSE Energia, a.s. | 08.7.2016 | 193,82 EUR s DPH |
| 0658/16 | ZSE Energia, a.s. | 08.7.2016 | 173,16 EUR s DPH |
| 0660/16 | Martin Lukáč | 08.7.2016 | 43,81 EUR s DPH |
| 0661/16 | ELOPS,s.r.o. | 08.7.2016 | 945,00 EUR s DPH |
| 0662/16 | Inštitút psychoterapie a socioterapie | 08.7.2016 | 164,50 EUR s DPH |
| 0663/16 | ZSE Energia, a.s. | 08.7.2016 | 463,51 EUR s DPH |
| 0659/16 | Quatro print, spol. s.r.o. | 08.7.2016 | 42,00 EUR s DPH |
| 0664/16 | Ing.Ján Buchanec BB TRADE | 08.7.2016 | 958,00 EUR s DPH |
| 0646/16 | CNS s.r.o. | 08.7.2016 | 30,70 EUR s DPH |
| 0649/16 | Slovak Telekom, a.s. | 08.7.2016 | 1,24 EUR s DPH |
| 0651/16 | Slovak Telekom, a.s. | 08.7.2016 | 12,38 EUR s DPH |
| 0653/16 | Slovak Telekom, a.s. | 08.7.2016 | 179,72 EUR s DPH |
| 0645/16 | Sl.plynarensky priemysel | 08.7.2016 | 306,04 EUR s DPH |
| 0656/16 | Halimex - Ing.Lazhar Hassouna | 08.7.2016 | 18,02 EUR s DPH |
| 0654/16 | WORLDCOLOUR s.r.o. | 08.7.2016 | 38,11 EUR s DPH |
| 0650/16 | Slovak Telekom, a.s. | 08.7.2016 | 30,92 EUR s DPH |
| 0647/16 | Sl.plynarensky priemysel | 08.7.2016 | 32,00 EUR s DPH |
| 0648/16 | Sl.plynarensky priemysel | 08.7.2016 | 1 695,00 EUR s DPH |
| 0630/16 | ZSE Energia, a.s. | 01.7.2016 | 448,13 EUR s DPH |
| 0631/16 | Ing.Ľubomír Madro | 01.7.2016 | 150,00 EUR s DPH |
| 0632/16 | Ing. Jela Hložková - S.I.P. | 01.7.2016 | 92,00 EUR s DPH |
| 0637/16 | KEISAN s.r.o. | 01.7.2016 | 121,35 EUR s DPH |
| 0638/16 | KEISAN s.r.o. | 01.7.2016 | 87,60 EUR s DPH |
| 0633/16 | Aguš - Sultan s.r.o. | 01.7.2016 | 833,25 EUR s DPH |
| 0629/16 | ZSE Energia, a.s. | 01.7.2016 | 41,89 EUR s DPH |
| 0634/16 | MAGNA E.A. | 01.7.2016 | 2 331,23 EUR s DPH |
| 0635/16 | MAGNA E.A. | 01.7.2016 | 172,38 EUR s DPH |
| 0636/16 | TECH - HOLDING, s.r.o. | 01.7.2016 | 61,71 EUR s DPH |
| 0640/16 | MAGNA E.A. | 01.7.2016 | -139,13 EUR s DPH |
| 0644/16 | MAGNA E.A. | 01.7.2016 | 242,50 EUR s DPH |
| 0686/16 | Sl.plynarensky priemysel | 01.7.2016 | 1 367,00 EUR s DPH |
| 0628/16 | ZSE Energia, a.s. | 01.7.2016 | 618,86 EUR s DPH |
| 0641/16 | CARETTA Restaurant & Pension | 01.7.2016 | 155,00 EUR s DPH |
| 0642/16 | BONMAX s.r.o. | 01.7.2016 | 23,66 EUR s DPH |
| 0643/16 | Slávka Humelová - predajňa PRAKTIK | 01.7.2016 | 137,12 EUR s DPH |
| 0639/16 | Pyroservis a.s. OZ | 01.7.2016 | 666,00 EUR s DPH |
| 0625/16 | ZSE Energia, a.s. | 01.7.2016 | 150,00 EUR s DPH |
| 0626/16 | ZSE Energia, a.s. | 01.7.2016 | 50,00 EUR s DPH |
| 0627/16 | ZSE Energia, a.s. | 01.7.2016 | 59,40 EUR s DPH |
| 0624/16 | Halimex - Ing.Lazhar Hassouna | 30.6.2016 | 110,42 EUR s DPH |
| DF029/16 | WORLDCOLOUR s.r.o. | 30.6.2016 | 48,76 EUR s DPH |
| 0620/16 | Halimex - Ing.Lazhar Hassouna | 30.6.2016 | 692,50 EUR s DPH |
| 0621/16 | Jumäs Trade s.r.o. | 30.6.2016 | 351,45 EUR s DPH |
| 0616/16 | BENZINOL SLOVAKIA s.r.o. | 30.6.2016 | 93,96 EUR s DPH |
| DF028/16 | Orange Slovensko, a.s. | 30.6.2016 | 43,22 EUR s DPH |
| 0617/16 | Pekáreň Beckov s.r.o. | 30.6.2016 | 187,63 EUR s DPH |
| 0618/16 | AGRONOVAZ, a.s. | 30.6.2016 | 10,80 EUR s DPH |