Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 280061/17 | INTA, s.r.o. | 18.7.2017 | 91,20 EUR s DPH |
| 267/2017 | Iveta Švábyová | 17.7.2017 | 60,00 EUR s DPH |
| 268/2017 | Slovenská pošta, a.s. | 17.7.2017 | 343,85 EUR s DPH |
| 210471/17 | Bidfood Slovakia s.r.o. | 14.7.2017 | 16,63 EUR s DPH |
| 210472/17 | POZANA MASO s.r.o. | 14.7.2017 | 33,61 EUR s DPH |
| 210473/17 | Mabonex Slovakia s.r.o. | 14.7.2017 | 22,31 EUR s DPH |
| 210474/17 | Mabonex Slovakia s.r.o. | 14.7.2017 | 27,76 EUR s DPH |
| 210475/17 | Mabonex Slovakia s.r.o. | 14.7.2017 | 18,78 EUR s DPH |
| 210470/17 | FALCO, s.r.o. | 13.7.2017 | 159,56 EUR s DPH |
| 264/2017 | SPP - Slov.plyn.priemysel a.s. | 12.7.2017 | 366,73 EUR s DPH |
| 265/2017 | RICOH Slovakia s.r.o. | 12.7.2017 | 89,86 EUR s DPH |
| 266/2017 | RICOH Slovakia s.r.o. | 12.7.2017 | 119,99 EUR s DPH |
| 210449/17 | Bidfood Slovakia s.r.o. | 12.7.2017 | 64,39 EUR s DPH |
| 210463/17 | Bidfood Slovakia s.r.o. | 12.7.2017 | 13,12 EUR s DPH |
| 210464/17 | Bidfood Slovakia s.r.o. | 12.7.2017 | 43,52 EUR s DPH |
| 210465/17 | Mabonex Slovakia s.r.o. | 12.7.2017 | 107,31 EUR s DPH |
| 210466/17 | Mabonex Slovakia s.r.o. | 12.7.2017 | 207,53 EUR s DPH |
| 210467/17 | DEMIFOOD s.r.o. | 12.7.2017 | 319,73 EUR s DPH |
| 210468/17 | HALIMEX | 12.7.2017 | 469,63 EUR s DPH |
| 210469/17 | NOEMA, s.r.o. | 12.7.2017 | 178,09 EUR s DPH |
| 280058/17 | Schindler výťahy a eskalátory a.s. | 11.7.2017 | 12,98 EUR s DPH |
| 280059/17 | Schindler výťahy a eskalátory a.s. | 11.7.2017 | 19,92 EUR s DPH |
| 210462/17 | Perkins a.s. | 11.7.2017 | 25,44 EUR s DPH |
| 210459/17 | POZANA MASO s.r.o. | 11.7.2017 | 135,18 EUR s DPH |
| 210460/17 | Mabonex Slovakia s.r.o. | 11.7.2017 | 89,68 EUR s DPH |
| 210461/17 | Mabonex Slovakia s.r.o. | 11.7.2017 | 198,88 EUR s DPH |
| 210456/17 | Bidfood Slovakia s.r.o. | 11.7.2017 | 61,50 EUR s DPH |
| 210458/17 | Bidfood Slovakia s.r.o. | 11.7.2017 | 76,32 EUR s DPH |
| 210450/17 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 11.7.2017 | 18,42 EUR s DPH |
| 210451/17 | Mabonex Slovakia s.r.o. | 11.7.2017 | 245,12 EUR s DPH |
| 210452/17 | Mabonex Slovakia s.r.o. | 11.7.2017 | 173,55 EUR s DPH |
| 210453/17 | Mabonex Slovakia s.r.o. | 11.7.2017 | 59,76 EUR s DPH |
| 210454/17 | Mabonex Slovakia s.r.o. | 11.7.2017 | 25,49 EUR s DPH |
| 210455/17 | Bidfood Slovakia s.r.o. | 11.7.2017 | 33,65 EUR s DPH |
| 210457/17 | Bidfood Slovakia s.r.o. | 11.7.2017 | 2,57 EUR s DPH |
| 255/2017 | Slovak Telekom, a.s. | 10.7.2017 | 208,58 EUR s DPH |
| 256/2017 | Trenčiansky samosprávny kraj | 10.7.2017 | 252,98 EUR s DPH |
| 257/2017 | Stredná umelecká škola | 10.7.2017 | 90,00 EUR s DPH |
| 258/2017 | JUMA Trenčín s.r.o. | 10.7.2017 | 216,00 EUR s DPH |
| 260/2017 | Slovak Telekom, a.s. | 10.7.2017 | 103,02 EUR s DPH |
| 261/2017 | LITE - SLOVAKIA SK, s.r.o. | 10.7.2017 | 208,80 EUR s DPH |
| 262/2017 | INTA, s.r.o. | 10.7.2017 | 67,20 EUR s DPH |
| 263/2017 | Žembera Marián | 10.7.2017 | 215,08 EUR s DPH |
| 230342/17 | P E Z A a.s. | 07.7.2017 | 281,20 EUR s DPH |
| 210448/17 | P E Z A a.s. | 07.7.2017 | 215,70 EUR s DPH |
| 230343/17 | P E Z A a.s. | 07.7.2017 | 128,05 EUR s DPH |
| 230344/17 | P E Z A a.s. | 07.7.2017 | 114,26 EUR s DPH |
| 210447/17 | POZANA MASO s.r.o. | 06.7.2017 | 41,37 EUR s DPH |
| 254/2017 | Miroslav Prvý | 06.7.2017 | 95,40 EUR s DPH |
| 280057/17 | Žembera Marián | 04.7.2017 | 165,77 EUR s DPH |