Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 748/15 | Peter UDVORKA - NIMESK | 07.9.2015 | 381,00 EUR s DPH |
| 741/15 | DAILY - REST St.Kukanova | 07.9.2015 | 12,50 EUR s DPH |
| 745/15 | GALAX Group s.r.o. | 07.9.2015 | 38,40 EUR s DPH |
| 746/15 | ZSE Energia, a.s. | 07.9.2015 | 490,02 EUR s DPH |
| 749/15 | OCHZ Pavol Zucha | 07.9.2015 | 131,20 EUR s DPH |
| 751/15 | J.G. FRUIT, s.r.o. | 07.9.2015 | 134,10 EUR s DPH |
| 752/15 | Slovak Telekom, a.s. | 07.9.2015 | 12,38 EUR s DPH |
| 750/15 | DEMIFOOD, spol. s.r.o. | 07.9.2015 | 103,67 EUR s DPH |
| 753/15 | Slovak Telekom, a.s. | 07.9.2015 | 1,24 EUR s DPH |
| 738/15 | MAGNA E.A. | 07.9.2015 | 597,30 EUR s DPH |
| 739/15 | MAGNA E.A. | 07.9.2015 | 2 332,36 EUR s DPH |
| 731/15 | Sl.plynarensky priemysel | 03.9.2015 | 60,00 EUR s DPH |
| 732/15 | Sl.plynarensky priemysel | 03.9.2015 | 1 697,00 EUR s DPH |
| 723/15 | Zeelandia s.r.o. | 03.9.2015 | 96,83 EUR s DPH |
| 724/15 | ZSE Energia, a.s. | 03.9.2015 | 600,00 EUR s DPH |
| 734/15 | Slovak Telekom, a.s. | 03.9.2015 | 12,71 EUR s DPH |
| 727/15 | ZSE Energia, a.s. | 03.9.2015 | 90,91 EUR s DPH |
| 735/15 | Slovak Telekom, a.s. | 03.9.2015 | 76,58 EUR s DPH |
| 728/15 | ZSE Energia, a.s. | 03.9.2015 | 600,00 EUR s DPH |
| 736/15 | Slovak Telekom, a.s. | 03.9.2015 | 33,90 EUR s DPH |
| 729/15 | ZSE Energia, a.s. | 03.9.2015 | 720,00 EUR s DPH |
| 730/15 | ZSE Energia, a.s. | 03.9.2015 | 565,45 EUR s DPH |
| 725/15 | ZSE Energia, a.s. | 03.9.2015 | 782,73 EUR s DPH |
| 726/15 | ZSE Energia, a.s. | 03.9.2015 | 210,00 EUR s DPH |
| 733/15 | Slovak Telekom, a.s. | 03.9.2015 | 186,44 EUR s DPH |
| 719/15 | Runa-servis | 31.8.2015 | 690,00 EUR s DPH |
| 709/15 | MOUNTFIELD SK s.r.o. | 31.8.2015 | 42,45 EUR s DPH |
| 710/15 | MOUNTFIELD SK s.r.o. | 31.8.2015 | 48,75 EUR s DPH |
| 714/15 | BISNODE SLOVENSKO, s.r.o. | 31.8.2015 | 252,00 EUR s DPH |
| 715/15 | Studio TEXO s.r.o. | 31.8.2015 | 18,00 EUR s DPH |
| 716/15 | Jumäs Trade s.r.o. | 31.8.2015 | 302,33 EUR s DPH |
| 717/15 | EKOPOL PLUS s.r.o. | 31.8.2015 | 705,60 EUR s DPH |
| 722/15 | BENZINOL SLOVAKIA s.r.o. | 31.8.2015 | 47,43 EUR s DPH |
| 720/15 | STAVMAT IN, spol.s r.o. | 31.8.2015 | 31,94 EUR s DPH |
| DF040/15 | WORLDCOLOUR s.r.o. | 31.8.2015 | 12,32 EUR s DPH |
| DF041/15 | KONE s.r.o. | 31.8.2015 | 142,42 EUR s DPH |
| 712/15 | MIM system, s.r.o. | 31.8.2015 | 125,00 EUR s DPH |
| 713/15 | Pekáreň Beckov s.r.o. | 31.8.2015 | 20,66 EUR s DPH |
| 718/15 | JTF partnership, s.r.o. | 31.8.2015 | 130,00 EUR s DPH |
| 721/15 | TECH - HOLDING, s.r.o. | 31.8.2015 | 61,71 EUR s DPH |
| 711/15 | REGAS s.r.o. | 31.8.2015 | 338,40 EUR s DPH |
| 707/15 | J.G. FRUIT, s.r.o. | 28.8.2015 | 7,67 EUR s DPH |
| 708/15 | MEDO spol.s.r.o. | 28.8.2015 | 946,86 EUR s DPH |
| DF039/15 | Orange Slovensko, a.s. | 27.8.2015 | 35,46 EUR s DPH |
| 702/15 | LUDOPRINT Peter Macko | 27.8.2015 | 44,21 EUR s DPH |
| 703/15 | Drogeria Tomanec | 27.8.2015 | 93,36 EUR s DPH |
| 705/15 | Bohuš Šesták s.r.o. | 27.8.2015 | 831,16 EUR s DPH |
| 706/15 | Bohuš Šesták s.r.o. | 27.8.2015 | 886,81 EUR s DPH |
| 704/15 | DEMIFOOD, spol. s.r.o. | 27.8.2015 | 219,18 EUR s DPH |
| 701/15 | GALAX Group s.r.o. | 26.8.2015 | 83,00 EUR s DPH |