Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0460/16 | Berndorf Sandrik s.r.o. | 09.5.2016 | 288,98 EUR s DPH |
| 0452/16 | Sl.plynarensky priemysel | 06.5.2016 | -382,37 EUR s DPH |
| 0453/16 | REGAS s.r.o. | 06.5.2016 | 717,60 EUR s DPH |
| 0454/16 | REGAS s.r.o. | 06.5.2016 | 39,60 EUR s DPH |
| 0455/16 | TISING spol.s r.o. | 06.5.2016 | 120,00 EUR s DPH |
| 0457/16 | ZSE Energia, a.s. | 06.5.2016 | 348,33 EUR s DPH |
| 0458/16 | ZSE Energia, a.s. | 06.5.2016 | 191,47 EUR s DPH |
| 0459/16 | ZSE Energia, a.s. | 06.5.2016 | 533,89 EUR s DPH |
| 0451/16 | ZSE Energia, a.s. | 05.5.2016 | 231,31 EUR s DPH |
| 0456/16 | J.G. FRUIT, s.r.o. | 05.5.2016 | 63,97 EUR s DPH |
| 0450/16 | Slovak Telekom, a.s. | 04.5.2016 | 63,60 EUR s DPH |
| 0448/16 | J.G. FRUIT, s.r.o. | 04.5.2016 | 117,53 EUR s DPH |
| 0449/16 | J.G. FRUIT, s.r.o. | 04.5.2016 | 130,56 EUR s DPH |
| 0447/16 | Slovak Telekom, a.s. | 03.5.2016 | 186,26 EUR s DPH |
| 0435/16 | ZSE Energia, a.s. | 03.5.2016 | 59,40 EUR s DPH |
| 0437/16 | Slovak Telekom, a.s. | 03.5.2016 | 12,38 EUR s DPH |
| 0438/16 | Slovak Telekom, a.s. | 03.5.2016 | 29,16 EUR s DPH |
| 0439/16 | Slovak Telekom, a.s. | 03.5.2016 | 1,24 EUR s DPH |
| 0440/16 | Slovak Telekom, a.s. | 03.5.2016 | 12,71 EUR s DPH |
| 0441/16 | CNS s.r.o. | 03.5.2016 | 30,70 EUR s DPH |
| 0442/16 | KEISAN s.r.o. | 03.5.2016 | 121,35 EUR s DPH |
| 0443/16 | KEISAN s.r.o. | 03.5.2016 | 87,60 EUR s DPH |
| 0444/16 | FIN PLUS, spol. s.r.o. | 03.5.2016 | 19,44 EUR s DPH |
| 0445/16 | PROFISANITA s.r.o. | 03.5.2016 | 205,20 EUR s DPH |
| 0436/16 | ZSE Energia, a.s. | 03.5.2016 | 618,86 EUR s DPH |
| 0446/16 | Bidvest Slovakia s.r.o. | 03.5.2016 | 503,18 EUR s DPH |
| 0434/16 | ZSE Energia, a.s. | 02.5.2016 | 41,89 EUR s DPH |
| 0433/16 | ZSE Energia, a.s. | 02.5.2016 | 448,13 EUR s DPH |
| 0431/16 | Sl.plynarensky priemysel | 02.5.2016 | 1 695,00 EUR s DPH |
| 0432/16 | Sl.plynarensky priemysel | 02.5.2016 | 82,00 EUR s DPH |
| 0427/16 | MAGNA E.A. | 30.4.2016 | 547,45 EUR s DPH |
| 0428/16 | MAGNA E.A. | 30.4.2016 | 2 331,23 EUR s DPH |
| 0430/16 | TECH - HOLDING, s.r.o. | 30.4.2016 | 61,71 EUR s DPH |
| 0422/16 | BENZINOL SLOVAKIA s.r.o. | 30.4.2016 | 60,36 EUR s DPH |
| 0429/16 | WORLDCOLOUR s.r.o. | 30.4.2016 | 30,48 EUR s DPH |
| 0426/16 | JurisDat - M. Medlen | 30.4.2016 | 23,00 EUR s DPH |
| DF022/16 | WORLDCOLOUR s.r.o. | 30.4.2016 | 72,62 EUR s DPH |
| 0424/16 | Gajdošík Kamil JAZ servis | 30.4.2016 | 96,84 EUR s DPH |
| 0425/16 | Gajdošík Kamil JAZ servis | 30.4.2016 | 444,48 EUR s DPH |
| 0421/16 | Pekáreň Beckov s.r.o. | 30.4.2016 | 249,91 EUR s DPH |
| 0423/16 | DORSA s.r.o. | 30.4.2016 | 62,50 EUR s DPH |
| 0419/16 | DAILY - REST St.Kukanova | 29.4.2016 | 1 977,00 EUR s DPH |
| 0415/16 | EKVIA S.R.O. | 29.4.2016 | 134,52 EUR s DPH |
| 0416/16 | EliKva Trade Slovakia a.s. | 29.4.2016 | 137,51 EUR s DPH |
| DF021/16 | ELOPS,s.r.o. | 29.4.2016 | 970,00 EUR s DPH |
| 0420/16 | Jumäs Trade s.r.o. | 29.4.2016 | 375,27 EUR s DPH |
| 0414/16 | COOP Jednota Trenčín,spotrebné družstvo | 29.4.2016 | 132,82 EUR s DPH |
| 0418/16 | Roman Opeta - R.O.EXPRES | 29.4.2016 | 264,00 EUR s DPH |
| 0417/16 | Bidvest Slovakia s.r.o. | 29.4.2016 | 91,42 EUR s DPH |
| 0412/16 | TISING spol.s r.o. | 28.4.2016 | 250,74 EUR s DPH |