Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210432/18 | HALIMEX | 11.9.2018 | 429,55 EUR s DPH |
| 280075/18 | UPP s.r.o. | 11.9.2018 | 72,00 EUR s DPH |
| 280076/18 | Vitázek Dušan | 11.9.2018 | 320,40 EUR s DPH |
| 210433/18 | CROMATOP s.r.o | 11.9.2018 | 134,34 EUR s DPH |
| 303/2018 | Slovak Telekom, a.s. | 10.9.2018 | 107,12 EUR s DPH |
| 304/2018 | Slovak Telekom, a.s. | 10.9.2018 | 161,39 EUR s DPH |
| 305/2018 | Dr. Josef Raabe Slovensko, s.r.o. | 10.9.2018 | 47,50 EUR s DPH |
| 280070/18 | Schindler výťahy a eskalátory a.s. | 10.9.2018 | 19,92 EUR s DPH |
| 280071/18 | Lindstrom s.r.o. | 10.9.2018 | 99,26 EUR s DPH |
| 280072/18 | Chem expres, s.r.o. | 10.9.2018 | 210,00 EUR s DPH |
| 280073/18 | GC TECH Ing. Peter Gerši | 10.9.2018 | 235,44 EUR s DPH |
| 280074/18 | GC TECH Ing. Peter Gerši | 10.9.2018 | 340,20 EUR s DPH |
| 230424/18 | DEMIFOOD s.r.o. | 07.9.2018 | 125,66 EUR s DPH |
| 230423/18 | Zeelandia s.r.o. | 07.9.2018 | 224,59 EUR s DPH |
| 230425/18 | CROMATOP s.r.o | 07.9.2018 | 288,47 EUR s DPH |
| 230426/18 | NOBA - SMOKER, s.r.o. | 07.9.2018 | 354,33 EUR s DPH |
| 230427/18 | NOBA - SMOKER, s.r.o. | 07.9.2018 | 1 290,85 EUR s DPH |
| 299/2018 | MAGNA ENERGIA a.s. | 06.9.2018 | 3 705,83 EUR s DPH |
| 300/2018 | Trenčiansky samosprávny kraj | 06.9.2018 | 252,98 EUR s DPH |
| 301/2018 | ILLE Papier-Servis SK spol.s r.o. | 06.9.2018 | 340,57 EUR s DPH |
| 302/2018 | ASC Applied Software Consultants,s.r.o. | 06.9.2018 | 399,00 EUR s DPH |
| 230413/18 | Pekáreň PODHORIE, s.r.o. | 05.9.2018 | 200,26 EUR s DPH |
| 230418/18 | Agrokombinát a.s. | 05.9.2018 | 27,90 EUR s DPH |
| 230419/18 | Mabonex Slovakia s.r.o. | 05.9.2018 | 100,67 EUR s DPH |
| 230420/18 | Mabonex Slovakia s.r.o. | 05.9.2018 | 73,96 EUR s DPH |
| 230421/18 | Mabonex Slovakia s.r.o. | 05.9.2018 | 10,90 EUR s DPH |
| 230422/18 | Mabonex Slovakia s.r.o. | 05.9.2018 | 255,51 EUR s DPH |
| 230414/18 | DEMIFOOD s.r.o. | 05.9.2018 | 177,83 EUR s DPH |
| 230415/18 | Agrokombinát a.s. | 05.9.2018 | 27,90 EUR s DPH |
| 230416/18 | Mabonex Slovakia s.r.o. | 05.9.2018 | 67,13 EUR s DPH |
| 230417/18 | Mabonex Slovakia s.r.o. | 05.9.2018 | 45,11 EUR s DPH |
| 293/2018 | Marta Štefulová | 04.9.2018 | 80,00 EUR s DPH |
| 297/2018 | Stanislav Nezník | 04.9.2018 | 45,00 EUR s DPH |
| 230411/18 | HALIMEX | 03.9.2018 | 508,01 EUR s DPH |
| 291/2018 | Dr. Josef Raabe Slovensko, s.r.o. | 03.9.2018 | 41,45 EUR s DPH |
| 230405/18 | Agrokombinát a.s. | 03.9.2018 | 27,90 EUR s DPH |
| 230406/18 | Mabonex Slovakia s.r.o. | 03.9.2018 | 205,31 EUR s DPH |
| 230407/18 | DEMIFOOD s.r.o. | 03.9.2018 | 98,33 EUR s DPH |
| 230408/18 | FALCO, s.r.o. | 03.9.2018 | 47,21 EUR s DPH |
| 230409/18 | FALCO, s.r.o. | 03.9.2018 | 190,31 EUR s DPH |
| 230410/18 | FALCO, s.r.o. | 03.9.2018 | 222,47 EUR s DPH |
| 230412/18 | Bidfood Slovakia s.r.o. | 03.9.2018 | 62,95 EUR s DPH |
| 290/2018 | Marius Pedersen | 31.8.2018 | 27,60 EUR s DPH |
| 294/2018 | CPB Solutions, s.r.o. | 31.8.2018 | 900,00 EUR s DPH |
| 295/2018 | KATARÍNA ĎURIŠOVÁ - KATKA - ŠPORT | 31.8.2018 | 588,25 EUR s DPH |
| 296/2018 | UPP s.r.o. | 31.8.2018 | 96,00 EUR s DPH |
| 298/2018 | Losonszký Atila | 31.8.2018 | 90,00 EUR s DPH |
| 210408/18 | Mabonex Slovakia s.r.o. | 31.8.2018 | 69,86 EUR s DPH |
| 210409/18 | Mabonex Slovakia s.r.o. | 31.8.2018 | 20,21 EUR s DPH |
| 210410/18 | HALIMEX | 31.8.2018 | 139,44 EUR s DPH |