Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0568/16 | AGRONOVAZ, a.s. | 13.6.2016 | 36,00 EUR s DPH |
| 0570/16 | Kominarstvo A.OCET | 13.6.2016 | 54,50 EUR s DPH |
| 0567/16 | Halimex - Ing.Lazhar Hassouna | 10.6.2016 | 99,79 EUR s DPH |
| 0566/16 | Emos Alumatic. s.r.o. | 10.6.2016 | 206,40 EUR s DPH |
| 0565/16 | Technicke sluzby mesta | 09.6.2016 | 65,76 EUR s DPH |
| 0556/16 | AUTOMA - Ing.Juraj Sabo | 08.6.2016 | 322,50 EUR s DPH |
| 0557/16 | MAGNA E.A. | 08.6.2016 | 432,47 EUR s DPH |
| 0564/16 | UNIONTEX TRADE,spol.s r.o | 08.6.2016 | 78,00 EUR s DPH |
| 0558/16 | Technicke sluzby mesta | 08.6.2016 | 7 545,50 EUR s DPH |
| 0559/16 | Slovak Telekom, a.s. | 08.6.2016 | 1,24 EUR s DPH |
| 0560/16 | Slovak Telekom, a.s. | 08.6.2016 | 38,14 EUR s DPH |
| 0561/16 | Slovak Telekom, a.s. | 08.6.2016 | 12,38 EUR s DPH |
| 0562/16 | AGRONOVAZ, a.s. | 08.6.2016 | 36,00 EUR s DPH |
| 0563/16 | LUDOPRINT Peter Macko | 08.6.2016 | 32,83 EUR s DPH |
| 0554/16 | PNEUSERVIS R.Rybarik | 07.6.2016 | 86,00 EUR s DPH |
| 0553/16 | Sl.plynarensky priemysel | 07.6.2016 | -17,49 EUR s DPH |
| 0555/16 | Halimex - Ing.Lazhar Hassouna | 07.6.2016 | 203,17 EUR s DPH |
| 0546/16 | ZSE Energia, a.s. | 06.6.2016 | 580,39 EUR s DPH |
| 0548/16 | ELOPS,s.r.o. | 06.6.2016 | 995,00 EUR s DPH |
| 0549/16 | Junior Achievement Slovensko | 06.6.2016 | 30,00 EUR s DPH |
| 0550/16 | GALAX Group s.r.o. | 06.6.2016 | 101,80 EUR s DPH |
| 0552/16 | ZSE Energia, a.s. | 06.6.2016 | 156,16 EUR s DPH |
| 0547/16 | Bidvest Slovakia s.r.o. | 06.6.2016 | 369,80 EUR s DPH |
| 0551/16 | ZSE Energia, a.s. | 06.6.2016 | 189,40 EUR s DPH |
| 0541/16 | Junior Achievement Slovensko | 03.6.2016 | 30,00 EUR s DPH |
| 0542/16 | EKVIA S.R.O. | 03.6.2016 | 22,24 EUR s DPH |
| 0544/16 | Slovak Telekom, a.s. | 03.6.2016 | 188,90 EUR s DPH |
| 0543/16 | Slovak Telekom, a.s. | 03.6.2016 | 64,80 EUR s DPH |
| 0545/16 | Slovak Telekom, a.s. | 03.6.2016 | 13,09 EUR s DPH |
| 0532/16 | KEISAN s.r.o. | 02.6.2016 | 121,35 EUR s DPH |
| 0533/16 | KEISAN s.r.o. | 02.6.2016 | 87,60 EUR s DPH |
| 0534/16 | CNS s.r.o. | 02.6.2016 | 30,70 EUR s DPH |
| 0535/16 | ZSE Energia, a.s. | 02.6.2016 | 448,13 EUR s DPH |
| 0538/16 | ZSE Energia, a.s. | 02.6.2016 | 59,40 EUR s DPH |
| 0539/16 | ZSE Energia, a.s. | 02.6.2016 | 150,00 EUR s DPH |
| 0540/16 | ZSE Energia, a.s. | 02.6.2016 | 50,00 EUR s DPH |
| 0530/16 | Sl.plynarensky priemysel | 02.6.2016 | 1 695,00 EUR s DPH |
| 0531/16 | Sl.plynarensky priemysel | 02.6.2016 | 35,00 EUR s DPH |
| 0537/16 | ZSE Energia, a.s. | 02.6.2016 | 618,86 EUR s DPH |
| 0536/16 | ZSE Energia, a.s. | 02.6.2016 | 41,89 EUR s DPH |
| 0529/16 | COOP Jednota Trenčín | 02.6.2016 | 75,24 EUR s DPH |
| 0524/16 | WORLDCOLOUR s.r.o. | 01.6.2016 | 21,28 EUR s DPH |
| 0525/16 | Slávka Humelová - predajňa PRAKTIK | 01.6.2016 | 74,40 EUR s DPH |
| DF026/16 | WORLDCOLOUR s.r.o. | 01.6.2016 | 56,50 EUR s DPH |
| 0526/16 | TECH - HOLDING, s.r.o. | 01.6.2016 | 61,71 EUR s DPH |
| 0527/16 | MAGNA E.A. | 01.6.2016 | 2 331,23 EUR s DPH |
| 0528/16 | MAGNA E.A. | 01.6.2016 | 547,45 EUR s DPH |
| 0515/16 | GALAX Group s.r.o. | 31.5.2016 | 72,00 EUR s DPH |
| 0522/16 | BENZINOL SLOVAKIA s.r.o. | 31.5.2016 | 148,73 EUR s DPH |
| 0518/16 | Pekáreň Beckov s.r.o. | 31.5.2016 | 251,44 EUR s DPH |