Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230/2019 | GASTRO VRÁBEĽ, s.r.o. | 15.7.2019 | 816,00 EUR s DPH |
| 232/2019 | ELBIA, s.r.o. | 15.7.2019 | 7,20 EUR s DPH |
| 233/2019 | Žembera Marián | 15.7.2019 | 92,20 EUR s DPH |
| 234/2019 | Slovak Telekom, a.s. | 15.7.2019 | 195,66 EUR s DPH |
| 235/2019 | MAGNA ENERGIA a.s. | 15.7.2019 | 1 883,81 EUR s DPH |
| 236/2019 | SPP - Slov.plyn.priemysel a.s. | 15.7.2019 | 558,38 EUR s DPH |
| 237/2019 | RICOH Slovakia s.r.o. | 15.7.2019 | 131,56 EUR s DPH |
| 239/2019 | Ľudovít Gereg - Servis | 15.7.2019 | 70,71 EUR s DPH |
| 240/2019 | Iveta Švábyová | 15.7.2019 | 120,00 EUR s DPH |
| 229/2019 | Junior Achievement Slovensko, n.o. | 09.7.2019 | 30,00 EUR s DPH |
| 228/2019 | Up Slovensko, s.r.o. | 09.7.2019 | 1 963,55 EUR s DPH |
| 230408/19 | ZELIREND s.r.o. | 09.7.2019 | 37,49 EUR s DPH |
| 230409/19 | ZELIREND s.r.o. | 09.7.2019 | 144,38 EUR s DPH |
| 280064/19 | Šúry Peter | 09.7.2019 | 97,26 EUR s DPH |
| 210387/19 | Mabonex Slovakia s.r.o. | 09.7.2019 | 257,96 EUR s DPH |
| 210388/19 | Mabonex Slovakia s.r.o. | 09.7.2019 | 79,63 EUR s DPH |
| 210389/19 | Jakub Ilavský | 09.7.2019 | 59,55 EUR s DPH |
| 210390/19 | Agrokombinát a.s. | 09.7.2019 | 27,90 EUR s DPH |
| 223/2019 | Slovak Telekom, a.s. | 08.7.2019 | 124,10 EUR s DPH |
| 224/2019 | INTA, s.r.o. | 08.7.2019 | 105,60 EUR s DPH |
| 225/2019 | MAGNA ENERGIA a.s. | 08.7.2019 | 2 599,21 EUR s DPH |
| 226/2019 | Šúry Peter | 08.7.2019 | 54,21 EUR s DPH |
| 227/2019 | JUMA Trenčín s.r.o. | 08.7.2019 | 216,00 EUR s DPH |
| 280062/19 | Schindler výťahy a eskalátory a.s. | 04.7.2019 | 19,92 EUR s DPH |
| 280063/19 | INTA, s.r.o. | 04.7.2019 | 117,60 EUR s DPH |
| 210378/19 | Mabonex Slovakia s.r.o. | 04.7.2019 | 476,71 EUR s DPH |
| 210379/19 | Jakub Ilavský | 04.7.2019 | 16,33 EUR s DPH |
| 210380/19 | Jakub Ilavský | 04.7.2019 | 50,39 EUR s DPH |
| 210381/19 | Mabonex Slovakia s.r.o. | 04.7.2019 | 89,90 EUR s DPH |
| 210382/19 | Bidfood Slovakia s.r.o. | 04.7.2019 | 103,80 EUR s DPH |
| 210383/19 | DEMIFOOD s.r.o. | 04.7.2019 | 157,94 EUR s DPH |
| 210384/19 | Jakub Ilavský | 04.7.2019 | 59,55 EUR s DPH |
| 210385/19 | FALCO, s.r.o. | 04.7.2019 | 74,38 EUR s DPH |
| 210386/19 | FALCO, s.r.o. | 04.7.2019 | 95,88 EUR s DPH |
| 230403/19 | Kubo Slovakia, s.r.o. | 03.7.2019 | 347,39 EUR s DPH |
| 230404/19 | Ing. OTO MIKLOŠ | 03.7.2019 | 37,19 EUR s DPH |
| 230405/19 | Kubo Slovakia, s.r.o. | 03.7.2019 | 981,11 EUR s DPH |
| 230406/19 | Ing. OTO MIKLOŠ | 03.7.2019 | 83,63 EUR s DPH |
| 230407/19 | Pekáreň PODHORIE, s.r.o. | 03.7.2019 | 27,06 EUR s DPH |
| 222/2019 | tnTEL, s.r.o.. | 03.7.2019 | 987,52 EUR s DPH |
| 230402/19 | Ing. OTO MIKLOŠ | 03.7.2019 | 52,98 EUR s DPH |
| 210373/19 | HALIMEX | 02.7.2019 | 412,21 EUR s DPH |
| 210374/19 | Ing. OTO MIKLOŠ | 02.7.2019 | 47,45 EUR s DPH |
| 210375/19 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 02.7.2019 | 33,02 EUR s DPH |
| 210376/19 | FALCO, s.r.o. | 02.7.2019 | 331,60 EUR s DPH |
| 210377/19 | FALCO, s.r.o. | 02.7.2019 | 72,73 EUR s DPH |
| 280060/19 | Žembera Marián | 02.7.2019 | 170,16 EUR s DPH |
| 280061/19 | Miroslav Prvý - RSP | 02.7.2019 | 359,42 EUR s DPH |
| 220/2019 | Trenčiansky samosprávny kraj | 02.7.2019 | 252,98 EUR s DPH |
| 221/2019 | Marius Pedersen | 02.7.2019 | 27,60 EUR s DPH |