Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0213/16 | Slovak Telekom, a.s. | 03.3.2016 | 30,92 EUR s DPH |
| 0214/16 | Slovak Telekom, a.s. | 03.3.2016 | 1,24 EUR s DPH |
| 0215/16 | Slovak Telekom, a.s. | 03.3.2016 | 12,38 EUR s DPH |
| DF011/16 | IDAMER s.r.o. | 03.3.2016 | 692,47 EUR s DPH |
| 0220/16 | ZSE Energia, a.s. | 03.3.2016 | 618,86 EUR s DPH |
| 0221/16 | ZSE Energia, a.s. | 03.3.2016 | 41,89 EUR s DPH |
| 0216/16 | KEISAN s.r.o. | 03.3.2016 | 121,35 EUR s DPH |
| 0217/16 | KEISAN s.r.o. | 03.3.2016 | 87,60 EUR s DPH |
| 0218/16 | CNS s.r.o. | 03.3.2016 | 30,70 EUR s DPH |
| 0219/16 | ZSE Energia, a.s. | 03.3.2016 | 59,40 EUR s DPH |
| 0222/16 | ZSE Energia, a.s. | 03.3.2016 | 448,13 EUR s DPH |
| 0198/16 | TECH - HOLDING, s.r.o. | 29.2.2016 | 61,71 EUR s DPH |
| DF009/16 | WORLDCOLOUR s.r.o. | 29.2.2016 | 62,00 EUR s DPH |
| DF010/16 | KONE s.r.o. | 29.2.2016 | 142,42 EUR s DPH |
| 0205/16 | Pekáreň Beckov s.r.o. | 29.2.2016 | 278,46 EUR s DPH |
| 0206/16 | Jumäs Trade s.r.o. | 29.2.2016 | 951,38 EUR s DPH |
| 0194/16 | MAGNA E.A. | 29.2.2016 | 2 331,23 EUR s DPH |
| 0195/16 | MAGNA E.A. | 29.2.2016 | 547,45 EUR s DPH |
| 0200/16 | DAILY - REST St.Kukanova | 29.2.2016 | 1 632,00 EUR s DPH |
| 0209/16 | ELERM s.r.o. | 29.2.2016 | 600,00 EUR s DPH |
| 0191/16 | DataElCom s.r.o. | 29.2.2016 | 34,32 EUR s DPH |
| 0192/16 | LUDOPRINT Peter Macko | 29.2.2016 | 19,40 EUR s DPH |
| 0193/16 | BENZINOL SLOVAKIA s.r.o. | 29.2.2016 | 79,13 EUR s DPH |
| 0196/16 | Fi POLACEK Jan - Meranie | 29.2.2016 | 300,30 EUR s DPH |
| 0197/16 | FIREtech Milos Babic | 29.2.2016 | 85,65 EUR s DPH |
| 0199/16 | BONMAX s.r.o. | 29.2.2016 | 69,20 EUR s DPH |
| 0201/16 | WORLDCOLOUR s.r.o. | 29.2.2016 | 20,23 EUR s DPH |
| 0202/16 | CERTIPO s.r.o. | 29.2.2016 | 168,00 EUR s DPH |
| 0203/16 | VERLAG DASHOFER | 29.2.2016 | 100,80 EUR s DPH |
| 0204/16 | Ajfa + avis, s.r.o. | 29.2.2016 | 49,50 EUR s DPH |
| 0207/16 | RAABE-nakladatelstvo,sro | 29.2.2016 | 51,85 EUR s DPH |
| 0208/16 | MEDO spol.s.r.o. | 29.2.2016 | 46,18 EUR s DPH |
| 0210/16 | ELOPS,s.r.o. | 29.2.2016 | 890,00 EUR s DPH |
| 0190/16 | EKVIA S.R.O. | 26.2.2016 | 123,18 EUR s DPH |
| DF008/16 | Slávka Humelová - predajňa PRAKTIK | 26.2.2016 | 138,23 EUR s DPH |
| 0189/16 | LUDOPRINT Peter Macko | 26.2.2016 | 93,88 EUR s DPH |
| 0188/16 | CUBO SHOP, Roman Kubo | 24.2.2016 | 129,90 EUR s DPH |
| 0185/16 | PICADO, s.r.o. | 24.2.2016 | 379,06 EUR s DPH |
| 0186/16 | J.G. FRUIT, s.r.o. | 24.2.2016 | 115,75 EUR s DPH |
| 0187/16 | Fi POLACEK Jan - Meranie | 24.2.2016 | 588,00 EUR s DPH |
| 0184/16 | Bidvest Slovakia s.r.o. | 23.2.2016 | 593,95 EUR s DPH |
| 0180/16 | National Pen | 22.2.2016 | 304,74 EUR s DPH |
| 0181/16 | LUDOPRINT Peter Macko | 22.2.2016 | 87,30 EUR s DPH |
| 0179/16 | GALAX Group s.r.o. | 22.2.2016 | 99,00 EUR s DPH |
| 0183/16 | Bidvest Slovakia s.r.o. | 22.2.2016 | 263,28 EUR s DPH |
| 0182/16 | J.G. FRUIT, s.r.o. | 22.2.2016 | 43,50 EUR s DPH |
| 0162/16 | Marián Žarnovický-ELEKTROSERVIS | 19.2.2016 | 58,80 EUR s DPH |
| DF007/16 | WORLDCOLOUR s.r.o. | 19.2.2016 | 63,42 EUR s DPH |
| 0163/16 | WORLDCOLOUR s.r.o. | 19.2.2016 | 19,16 EUR s DPH |
| 0165/16 | Trenčianske vodárne a kanalizície a.s. | 19.2.2016 | 61,08 EUR s DPH |