Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0028/16 | Sl.plynarensky priemysel | 11.1.2016 | -122,46 EUR s DPH |
| 0011/16 | SMAMPO | 11.1.2016 | 597,60 EUR s DPH |
| DF001/16 | Agentura Pardon -TN s.r.o | 11.1.2016 | 35,70 EUR s DPH |
| 0012/16 | Západoslovenská distribučná, a.s. | 11.1.2016 | 528,44 EUR s DPH |
| 0024/16 | ZSE Energia, a.s. | 11.1.2016 | -426,97 EUR s DPH |
| 0013/16 | Západoslovenská distribučná, a.s. | 11.1.2016 | 209,70 EUR s DPH |
| 0025/16 | ZSE Energia, a.s. | 11.1.2016 | -6 539,11 EUR s DPH |
| 0015/16 | ZSE Energia, a.s. | 11.1.2016 | 466,68 EUR s DPH |
| 0026/16 | DORSA s.r.o. | 11.1.2016 | 62,50 EUR s DPH |
| 0016/16 | ZSE Energia, a.s. | 11.1.2016 | 482,51 EUR s DPH |
| 0017/16 | Slovak Telekom, a.s. | 11.1.2016 | 29,04 EUR s DPH |
| 0019/16 | KEISAN s.r.o. | 11.1.2016 | 42,93 EUR s DPH |
| 0020/16 | KEISAN s.r.o. | 11.1.2016 | 0,55 EUR s DPH |
| 0021/16 | ZSE Energia, a.s. | 11.1.2016 | 402,72 EUR s DPH |
| 0022/16 | ZSE Energia, a.s. | 11.1.2016 | 314,11 EUR s DPH |
| 0023/16 | ZSE Energia, a.s. | 11.1.2016 | 757,75 EUR s DPH |
| 0010/16 | Lukáš Kandler | 11.1.2016 | 43,56 EUR s DPH |
| 0027/16 | Sl.plynarensky priemysel | 11.1.2016 | 922,18 EUR s DPH |
| 0030/16 | Sl.plynarensky priemysel | 11.1.2016 | 1 695,00 EUR s DPH |
| 0031/16 | Sl.plynarensky priemysel | 11.1.2016 | 430,00 EUR s DPH |
| 0033/16 | Sl.plynarensky priemysel | 11.1.2016 | 303,07 EUR s DPH |
| 0008/16 | SOFT-GL s.r.o. | 07.1.2016 | 39,24 EUR s DPH |
| 0006/16 | CNS s.r.o. | 05.1.2016 | 30,70 EUR s DPH |
| 0007/16 | Nakladatelství FORUM s.r.o. | 05.1.2016 | 76,62 EUR s DPH |
| 0001/16 | Slovak Telekom, a.s. | 04.1.2016 | 12,71 EUR s DPH |
| 0002/16 | Slovak Telekom, a.s. | 04.1.2016 | 12,38 EUR s DPH |
| 0003/16 | Slovak Telekom, a.s. | 04.1.2016 | 1,24 EUR s DPH |
| 0004/16 | Slovak Telekom, a.s. | 04.1.2016 | 69,65 EUR s DPH |
| 0005/16 | Slovak Telekom, a.s. | 04.1.2016 | 223,04 EUR s DPH |
| 1200/15 | COOP TRENPEK, s.r.o. | 31.12.2015 | 6,65 EUR s DPH |
| 1202/15 | WORLDCOLOUR s.r.o. | 31.12.2015 | 10,88 EUR s DPH |
| 1203/15 | B4S s.r.o. | 31.12.2015 | 288,00 EUR s DPH |
| 1204/15 | MAGNA E.A. | 31.12.2015 | 307,24 EUR s DPH |
| DF055/15 | WORLDCOLOUR s.r.o. | 31.12.2015 | 35,72 EUR s DPH |
| DF056/15 | MAGNA E.A. | 31.12.2015 | 1 148,61 EUR s DPH |
| 1199/15 | Slávka Humelová - predajňa PRAKTIK | 30.12.2015 | 30,30 EUR s DPH |
| 1198/15 | Jumäs Trade s.r.o. | 28.12.2015 | 322,56 EUR s DPH |
| 1197/15 | GENERALI Poistovna a.s. | 28.12.2015 | 95,17 EUR s DPH |
| DF054/15 | Orange Slovensko, a.s. | 28.12.2015 | 34,34 EUR s DPH |
| 1190/15 | Pekáreň Beckov s.r.o. | 23.12.2015 | 137,38 EUR s DPH |
| 1194/15 | COOP TRENPEK, s.r.o. | 23.12.2015 | 47,59 EUR s DPH |
| 1195/15 | DAILY - REST St.Kukanova | 23.12.2015 | 1 110,00 EUR s DPH |
| 1196/15 | HR Carsoft s.r.o. | 23.12.2015 | 500,00 EUR s DPH |
| 1193/15 | Sepos v.o.s. | 23.12.2015 | 1 800,00 EUR s DPH |
| 1192/15 | Marián Supa | 23.12.2015 | 13 309,00 EUR s DPH |
| 1191/15 | Cech predajcov a autoservisov SR | 23.12.2015 | 60,00 EUR s DPH |
| 1188/15 | Jumäs Trade s.r.o. | 22.12.2015 | 657,38 EUR s DPH |
| 1189/15 | UNIONTEX TRADE,spol.s r.o | 22.12.2015 | 124,80 EUR s DPH |
| 1176/15 | BENZINOL SLOVAKIA s.r.o. | 21.12.2015 | 88,06 EUR s DPH |
| 1186/15 | J.G. FRUIT, s.r.o. | 21.12.2015 | 87,86 EUR s DPH |