Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0321/16 | ZSE Energia, a.s. | 04.4.2016 | 618,86 EUR s DPH |
| 0307/16 | KEISAN s.r.o. | 04.4.2016 | 87,60 EUR s DPH |
| 0322/16 | ZSE Energia, a.s. | 04.4.2016 | 59,40 EUR s DPH |
| 0308/16 | KEISAN s.r.o. | 04.4.2016 | 121,35 EUR s DPH |
| 0323/16 | ZSE Energia, a.s. | 04.4.2016 | 448,13 EUR s DPH |
| 0325/16 | Slovak Telekom, a.s. | 04.4.2016 | 1,24 EUR s DPH |
| 0326/16 | Slovak Telekom, a.s. | 04.4.2016 | 12,38 EUR s DPH |
| 0327/16 | Slovak Telekom, a.s. | 04.4.2016 | 27,96 EUR s DPH |
| 0328/16 | Slovak Telekom, a.s. | 04.4.2016 | 12,71 EUR s DPH |
| 0330/16 | Slovak Telekom, a.s. | 04.4.2016 | 61,21 EUR s DPH |
| 0331/16 | Jozef Kopta ORION | 04.4.2016 | 240,00 EUR s DPH |
| 0317/16 | MEDO spol.s.r.o. | 01.4.2016 | 232,60 EUR s DPH |
| 0296/16 | MAGNA E.A. | 31.3.2016 | 547,45 EUR s DPH |
| 0297/16 | MAGNA E.A. | 31.3.2016 | 2 331,23 EUR s DPH |
| 0301/16 | TECH - HOLDING, s.r.o. | 31.3.2016 | 61,71 EUR s DPH |
| 0304/16 | DAILY - REST St.Kukanova | 31.3.2016 | 1 338,00 EUR s DPH |
| 0287/16 | J.G. FRUIT, s.r.o. | 31.3.2016 | 12,13 EUR s DPH |
| 0288/16 | DEMIFOOD, spol. s.r.o. | 31.3.2016 | 18,43 EUR s DPH |
| 0289/16 | DataElCom s.r.o. | 31.3.2016 | 47,90 EUR s DPH |
| 0290/16 | LUDOPRINT Peter Macko | 31.3.2016 | 190,01 EUR s DPH |
| 0293/16 | DEMIFOOD, spol. s.r.o. | 31.3.2016 | 17,52 EUR s DPH |
| 0294/16 | Bidvest Slovakia s.r.o. | 31.3.2016 | 305,26 EUR s DPH |
| 0295/16 | J.G. FRUIT, s.r.o. | 31.3.2016 | 34,56 EUR s DPH |
| 0298/16 | WORLDCOLOUR s.r.o. | 31.3.2016 | 8,17 EUR s DPH |
| DF016/16 | WORLDCOLOUR s.r.o. | 31.3.2016 | 59,51 EUR s DPH |
| 0299/16 | Pekáreň Beckov s.r.o. | 31.3.2016 | 189,34 EUR s DPH |
| 0300/16 | Jumäs Trade s.r.o. | 31.3.2016 | 97,57 EUR s DPH |
| 0302/16 | Drogeria Tomanec | 31.3.2016 | 78,95 EUR s DPH |
| 0303/16 | BENZINOL SLOVAKIA s.r.o. | 31.3.2016 | 63,24 EUR s DPH |
| 0286/16 | Zeelandia s.r.o. | 31.3.2016 | 96,83 EUR s DPH |
| 0291/16 | ESON spol. s r.o. | 31.3.2016 | 54,08 EUR s DPH |
| DF015/16 | Orange Slovensko, a.s. | 29.3.2016 | 32,96 EUR s DPH |
| 0284/16 | IBEX TRANS | 24.3.2016 | 105,60 EUR s DPH |
| 0285/16 | FIREtech Milos Babic | 24.3.2016 | 85,65 EUR s DPH |
| 0282/16 | COOP Jednota Trenčín | 22.3.2016 | 51,50 EUR s DPH |
| 0280/16 | FIN PLUS, spol. s.r.o. | 22.3.2016 | 19,44 EUR s DPH |
| 0281/16 | FIN PLUS, spol. s.r.o. | 22.3.2016 | 58,32 EUR s DPH |
| 0283/16 | Jumäs Trade s.r.o. | 22.3.2016 | 1 144,22 EUR s DPH |
| 0275/16 | J.G. FRUIT, s.r.o. | 21.3.2016 | 221,11 EUR s DPH |
| 0278/16 | Nakladatelství FORUM s.r.o. | 21.3.2016 | 76,62 EUR s DPH |
| 0276/16 | DEMIFOOD, spol. s.r.o. | 21.3.2016 | 327,59 EUR s DPH |
| 0277/16 | Bidvest Slovakia s.r.o. | 21.3.2016 | 155,65 EUR s DPH |
| DF013/16 | Runa-servis | 21.3.2016 | 703,20 EUR s DPH |
| 0279/16 | Region.združenie miest a obcí Stredného Považia | 21.3.2016 | 25,00 EUR s DPH |
| 0269/16 | WORLDCOLOUR s.r.o. | 17.3.2016 | 5,14 EUR s DPH |
| 0270/16 | BENZINOL SLOVAKIA s.r.o. | 17.3.2016 | 37,13 EUR s DPH |
| 0271/16 | GALAX Group s.r.o. | 17.3.2016 | 288,00 EUR s DPH |
| 0272/16 | J.G. FRUIT, s.r.o. | 17.3.2016 | 109,88 EUR s DPH |
| 0273/16 | Bidvest Slovakia s.r.o. | 17.3.2016 | 357,65 EUR s DPH |
| 0268/16 | Cleanex group s.r.o. | 16.3.2016 | 163,28 EUR s DPH |