Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230237/17 | Mabonex Slovakia s.r.o. | 10.5.2017 | 98,89 EUR s DPH |
| 230238/17 | Mabonex Slovakia s.r.o. | 10.5.2017 | 608,89 EUR s DPH |
| 230239/17 | P E Z A a.s. | 10.5.2017 | 98,24 EUR s DPH |
| 230236/17 | Mabonex Slovakia s.r.o. | 10.5.2017 | 29,88 EUR s DPH |
| 230240/17 | P E Z A a.s. | 10.5.2017 | 59,78 EUR s DPH |
| 230241/17 | ZELIREND s.r.o. | 10.5.2017 | 314,49 EUR s DPH |
| 280041/17 | Schindler výťahy a eskalátory a.s. | 10.5.2017 | 19,92 EUR s DPH |
| 230230/17 | Ryba Žilina spol. s r.o. | 09.5.2017 | 217,73 EUR s DPH |
| 230231/17 | POZANA MASO s.r.o. | 09.5.2017 | 106,50 EUR s DPH |
| 210282/17 | DEMIFOOD s.r.o. | 09.5.2017 | 295,07 EUR s DPH |
| 230232/17 | FALCO, s.r.o. | 09.5.2017 | 356,82 EUR s DPH |
| 210283/17 | Perkins a.s. | 09.5.2017 | 37,08 EUR s DPH |
| 230234/17 | Ryba Žilina spol. s r.o. | 09.5.2017 | 37,44 EUR s DPH |
| 230235/17 | NOEMA, s.r.o. | 09.5.2017 | 141,92 EUR s DPH |
| 230233/17 | ZELIREND s.r.o. | 09.5.2017 | 252,48 EUR s DPH |
| 210284/17 | Bidfood Slovakia s.r.o. | 09.5.2017 | 66,94 EUR s DPH |
| 210279/17 | P E Z A a.s. | 09.5.2017 | 25,20 EUR s DPH |
| 173/2017 | Stredná umelecká škola | 05.5.2017 | 90,00 EUR s DPH |
| 176/2017 | Slovak Telekom, a.s. | 05.5.2017 | 106,40 EUR s DPH |
| 177/2017 | RH SOUND, s.r.o. | 05.5.2017 | 85,00 EUR s DPH |
| 230224/17 | Bidfood Slovakia s.r.o. | 05.5.2017 | 161,06 EUR s DPH |
| 230225/17 | Mabonex Slovakia s.r.o. | 05.5.2017 | 65,14 EUR s DPH |
| 230226/17 | Mabonex Slovakia s.r.o. | 05.5.2017 | 24,17 EUR s DPH |
| 230227/17 | Mabonex Slovakia s.r.o. | 05.5.2017 | 49,38 EUR s DPH |
| 230221/17 | P E Z A a.s. | 05.5.2017 | 38,72 EUR s DPH |
| 230222/17 | P E Z A a.s. | 05.5.2017 | 49,14 EUR s DPH |
| 230223/17 | HALIMEX | 05.5.2017 | 99,65 EUR s DPH |
| 175/2017 | Ing. Pavol Frančák - PAMAS | 05.5.2017 | 668,16 EUR s DPH |
| 230228/17 | Mabonex Slovakia s.r.o. | 05.5.2017 | 112,86 EUR s DPH |
| 178/2017 | Stanislav Nezník | 05.5.2017 | 20,00 EUR s DPH |
| 179/2017 | Žembera Marián | 05.5.2017 | 231,03 EUR s DPH |
| 210281/17 | POZANA MASO s.r.o. | 05.5.2017 | 19,32 EUR s DPH |
| 210280/17 | NOEMA, s.r.o. | 04.5.2017 | -91,80 EUR s DPH |
| 280039/17 | Lindstrom s.r.o. | 04.5.2017 | 150,38 EUR s DPH |
| 168/2017 | Kinekus, s.r.o. | 03.5.2017 | 67,57 EUR s DPH |
| 169/2017 | Lindstrom s.r.o. | 03.5.2017 | 74,11 EUR s DPH |
| 280037/17 | Slovenská legálna metrológia,n.o. | 03.5.2017 | 216,00 EUR s DPH |
| 170/2017 | MAGNA ENERGIA a.s. | 03.5.2017 | 3 961,62 EUR s DPH |
| 210276/17 | P E Z A a.s. | 03.5.2017 | 58,16 EUR s DPH |
| 171/2017 | Marius Pedersen | 03.5.2017 | 27,60 EUR s DPH |
| 280038/17 | Žembera Marián | 03.5.2017 | 102,94 EUR s DPH |
| 172/2017 | Trenčiansky samosprávny kraj | 03.5.2017 | 252,98 EUR s DPH |
| 230214/17 | FALCO, s.r.o. | 03.5.2017 | 181,29 EUR s DPH |
| 230215/17 | Kubo Slovakia, s.r.o. | 03.5.2017 | 1 390,75 EUR s DPH |
| 230216/17 | Kubo Slovakia, s.r.o. | 03.5.2017 | 35,39 EUR s DPH |
| 230217/17 | POZANA MASO s.r.o. | 03.5.2017 | 50,67 EUR s DPH |
| 230218/17 | P E Z A a.s. | 03.5.2017 | 66,41 EUR s DPH |
| 230219/17 | P E Z A a.s. | 03.5.2017 | 34,70 EUR s DPH |
| 230220/17 | Kubo Slovakia, s.r.o. | 03.5.2017 | 406,87 EUR s DPH |
| 210277/17 | Jumas Trade s.r.o. | 03.5.2017 | 180,72 EUR s DPH |