Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0233/16 | FIN PLUS, spol. s.r.o. | 08.3.2016 | 19,44 EUR s DPH |
| 0226/16 | ZSE Energia, a.s. | 07.3.2016 | 437,87 EUR s DPH |
| 0232/16 | Ing. Marták Jozef | 07.3.2016 | 493,15 EUR s DPH |
| 0228/16 | Slovak Telekom, a.s. | 07.3.2016 | 65,08 EUR s DPH |
| 0231/16 | Sl.plynarensky priemysel | 07.3.2016 | 8 786,88 EUR s DPH |
| 0229/16 | J.G. FRUIT, s.r.o. | 07.3.2016 | 205,57 EUR s DPH |
| 0227/16 | Slovak Telekom, a.s. | 07.3.2016 | 186,37 EUR s DPH |
| 0230/16 | ELOPS,s.r.o. | 07.3.2016 | 770,00 EUR s DPH |
| 0224/16 | ZSE Energia, a.s. | 04.3.2016 | 318,01 EUR s DPH |
| 0225/16 | ZSE Energia, a.s. | 04.3.2016 | 300,56 EUR s DPH |
| 0223/16 | ZSE Energia, a.s. | 03.3.2016 | 490,22 EUR s DPH |
| 0211/16 | Sl.plynarensky priemysel | 03.3.2016 | 393,00 EUR s DPH |
| 0212/16 | Sl.plynarensky priemysel | 03.3.2016 | 1 695,00 EUR s DPH |
| 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 |