Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0124/16 | iMZ solutions, s.r.o. | 03.2.2016 | 173,38 EUR s DPH |
| 0117/16 | J.G. FRUIT, s.r.o. | 03.2.2016 | 164,99 EUR s DPH |
| 0112/16 | Slovak Telekom, a.s. | 03.2.2016 | 12,38 EUR s DPH |
| 0120/16 | Slovak Telekom, a.s. | 03.2.2016 | 1,24 EUR s DPH |
| 0121/16 | Slovak Telekom, a.s. | 03.2.2016 | 32,64 EUR s DPH |
| 0107/16 | ZSE Energia, a.s. | 02.2.2016 | 41,89 EUR s DPH |
| 0108/16 | ZSE Energia, a.s. | 02.2.2016 | 618,86 EUR s DPH |
| 0102/16 | PNEUSERVIS R.Rybarik | 02.2.2016 | 71,00 EUR s DPH |
| 0105/16 | ZSE Energia, a.s. | 02.2.2016 | 59,40 EUR s DPH |
| 0106/16 | ZSE Energia, a.s. | 02.2.2016 | 448,13 EUR s DPH |
| 0109/16 | KEISAN s.r.o. | 02.2.2016 | 121,35 EUR s DPH |
| 0110/16 | KEISAN s.r.o. | 02.2.2016 | 87,60 EUR s DPH |
| 0103/16 | Sl.plynarensky priemysel | 02.2.2016 | 416,00 EUR s DPH |
| 0104/16 | Sl.plynarensky priemysel | 02.2.2016 | 1 695,00 EUR s DPH |
| DF006/16 | WORLDCOLOUR s.r.o. | 31.1.2016 | 58,75 EUR s DPH |
| 0097/16 | Jumäs Trade s.r.o. | 31.1.2016 | 1 266,64 EUR s DPH |
| 0098/16 | Pekáreň Beckov s.r.o. | 31.1.2016 | 117,00 EUR s DPH |
| 0099/16 | TECH - HOLDING, s.r.o. | 31.1.2016 | 61,71 EUR s DPH |
| 0101/16 | DAILY - REST St.Kukanova | 31.1.2016 | 1 299,00 EUR s DPH |
| 0100/16 | Sl.plynarensky priemysel | 31.1.2016 | 1 702,70 EUR s DPH |
| 0093/16 | VERLAG DASHOFER | 31.1.2016 | 131,58 EUR s DPH |
| 0094/16 | BENZINOL SLOVAKIA s.r.o. | 31.1.2016 | 63,43 EUR s DPH |
| 0095/16 | WORLDCOLOUR s.r.o. | 31.1.2016 | 23,65 EUR s DPH |
| 0096/16 | Revolution Hair | 31.1.2016 | 262,34 EUR s DPH |
| 0088/16 | J.G. FRUIT, s.r.o. | 29.1.2016 | 97,30 EUR s DPH |
| 0089/16 | ELERM s.r.o. | 29.1.2016 | 390,00 EUR s DPH |
| 0090/16 | TILIA v.o.s. | 29.1.2016 | 31,62 EUR s DPH |
| 0091/16 | JAKUB - František Jankech | 29.1.2016 | 114,44 EUR s DPH |
| 0092/16 | PEKOV predaj naradia | 29.1.2016 | 189,90 EUR s DPH |
| 0082/16 | 4 KRAT, s.r.o. | 28.1.2016 | 71,69 EUR s DPH |
| 0083/16 | DORSA s.r.o. | 28.1.2016 | 125,00 EUR s DPH |
| 0084/16 | Bidvest Slovakia s.r.o. | 28.1.2016 | 108,32 EUR s DPH |
| 0085/16 | MAGNA E.A. | 28.1.2016 | 2 331,23 EUR s DPH |
| 0086/16 | MAGNA E.A. | 28.1.2016 | 547,45 EUR s DPH |
| 0087/16 | DEMIFOOD, spol. s.r.o. | 28.1.2016 | 403,96 EUR s DPH |
| 0081/16 | LUDOPRINT Peter Macko | 28.1.2016 | 43,70 EUR s DPH |
| 0080/16 | ELOPS,s.r.o. | 27.1.2016 | 890,00 EUR s DPH |
| DF004/16 | Martin Kopún PLYNOTERM | 26.1.2016 | 83,00 EUR s DPH |
| 0079/16 | Bidvest Slovakia s.r.o. | 26.1.2016 | 366,16 EUR s DPH |
| DF005/16 | Orange Slovensko, a.s. | 26.1.2016 | 35,52 EUR s DPH |
| 0074/16 | FIREtech Milos Babic | 26.1.2016 | 85,65 EUR s DPH |
| 0075/16 | REGAS s.r.o. | 26.1.2016 | 123,01 EUR s DPH |
| 0076/16 | REGAS s.r.o. | 26.1.2016 | 173,35 EUR s DPH |
| 0078/16 | REGAS s.r.o. | 26.1.2016 | 301,45 EUR s DPH |
| 0073/16 | J.G. FRUIT, s.r.o. | 25.1.2016 | 121,55 EUR s DPH |
| 0071/16 | E. Hadbábny - montáž a servis ÚK voda, plyn | 25.1.2016 | 135,96 EUR s DPH |
| 0072/16 | GALAX Group s.r.o. | 25.1.2016 | 223,00 EUR s DPH |
| 0070/16 | ELOPS,s.r.o. | 22.1.2016 | 530,00 EUR s DPH |
| 0069/16 | EKVIA s.r.o. | 22.1.2016 | 69,11 EUR s DPH |
| 0064/16 | Trenčianske vodárne a kanalizície a.s. | 21.1.2016 | 41,88 EUR s DPH |