Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 296/2019 | SPP - Slov.plyn.priemysel a.s. | 10.9.2019 | 101,15 EUR s DPH |
| 210440/19 | Jakub Ilavský | 10.9.2019 | 73,81 EUR s DPH |
| 297/2019 | Slovak Telekom, a.s. | 10.9.2019 | 158,88 EUR s DPH |
| 210441/19 | Jakub Ilavský | 10.9.2019 | 11,78 EUR s DPH |
| 210442/19 | FALCO, s.r.o. | 10.9.2019 | 174,31 EUR s DPH |
| 210443/19 | FALCO, s.r.o. | 10.9.2019 | 179,94 EUR s DPH |
| 210444/19 | HALIMEX | 10.9.2019 | 838,18 EUR s DPH |
| 210445/19 | Mabonex Slovakia s.r.o. | 10.9.2019 | 150,00 EUR s DPH |
| 210446/19 | Mabonex Slovakia s.r.o. | 10.9.2019 | 61,10 EUR s DPH |
| 210447/19 | Mabonex Slovakia s.r.o. | 10.9.2019 | 107,43 EUR s DPH |
| 293/2019 | Miroslav Ďuráči | 09.9.2019 | 80,00 EUR s DPH |
| 280077/19 | Peter Porubský - FIGURA | 09.9.2019 | 431,00 EUR s DPH |
| 283/2019 | Stanislav Nezník | 09.9.2019 | 20,00 EUR s DPH |
| 284/2019 | Marta Štefulová | 09.9.2019 | 80,00 EUR s DPH |
| 285/2019 | Trenčiansky samosprávny kraj | 09.9.2019 | 252,98 EUR s DPH |
| 280078/19 | Schindler výťahy a eskalátory a.s. | 09.9.2019 | 19,92 EUR s DPH |
| 286/2019 | MAGNA ENERGIA a.s. | 09.9.2019 | 2 599,21 EUR s DPH |
| 287/2019 | Marius Pedersen | 09.9.2019 | 27,60 EUR s DPH |
| 288/2019 | Šúry Peter | 09.9.2019 | 61,53 EUR s DPH |
| 230451/19 | HALIMEX | 09.9.2019 | 492,22 EUR s DPH |
| 289/2019 | Slovak Telekom, a.s. | 09.9.2019 | 0,05 EUR s DPH |
| 290/2019 | SPP - Slov.plyn.priemysel a.s. | 09.9.2019 | 2 505,00 EUR s DPH |
| 291/2019 | Dr. Josef Raabe Slovensko, s.r.o. | 09.9.2019 | 45,05 EUR s DPH |
| 292/2019 | Slovak Telekom, a.s. | 09.9.2019 | 53,06 EUR s DPH |
| 230443/19 | Mabonex Slovakia s.r.o. | 06.9.2019 | 55,90 EUR s DPH |
| 230444/19 | Mabonex Slovakia s.r.o. | 06.9.2019 | 141,12 EUR s DPH |
| 230445/19 | Mabonex Slovakia s.r.o. | 06.9.2019 | 183,21 EUR s DPH |
| 230446/19 | DEMIFOOD s.r.o. | 06.9.2019 | 132,61 EUR s DPH |
| 230447/19 | NOBA - SMOKER, s.r.o. | 06.9.2019 | 878,31 EUR s DPH |
| 230448/19 | Mabonex Slovakia s.r.o. | 06.9.2019 | 41,64 EUR s DPH |
| 230449/19 | Mabonex Slovakia s.r.o. | 06.9.2019 | 41,47 EUR s DPH |
| 230450/19 | Mabonex Slovakia s.r.o. | 06.9.2019 | 405,07 EUR s DPH |
| 230442/19 | DEMIFOOD s.r.o. | 05.9.2019 | 161,92 EUR s DPH |
| 282/2019 | osobnyudaj.sk, s.r.o. | 05.9.2019 | 74,40 EUR s DPH |
| 230441/19 | NOBA - SMOKER, s.r.o. | 05.9.2019 | 281,15 EUR s DPH |
| 230438/19 | Jakub Ilavský | 04.9.2019 | 179,09 EUR s DPH |
| 230439/19 | Jakub Ilavský | 04.9.2019 | 158,04 EUR s DPH |
| 230440/19 | Jakub Ilavský | 04.9.2019 | 130,05 EUR s DPH |
| 230437/19 | FALCO, s.r.o. | 03.9.2019 | 154,26 EUR s DPH |
| 281/2019 | ASC Applied Software Consultants,s.r.o. | 03.9.2019 | 499,00 EUR s DPH |
| 280/2019 | Žembera Marián | 03.9.2019 | 211,95 EUR s DPH |
| 230435/19 | FALCO, s.r.o. | 03.9.2019 | 78,89 EUR s DPH |
| 230436/19 | FALCO, s.r.o. | 03.9.2019 | 119,00 EUR s DPH |
| 280076/19 | Žembera Marián | 02.9.2019 | 232,74 EUR s DPH |
| 230426/19 | HALIMEX | 02.9.2019 | 337,37 EUR s DPH |
| 230427/19 | HALIMEX | 02.9.2019 | 309,80 EUR s DPH |
| 230428/19 | Ing. OTO MIKLOŠ | 02.9.2019 | 73,48 EUR s DPH |
| 230429/19 | Mabonex Slovakia s.r.o. | 02.9.2019 | 300,60 EUR s DPH |
| 230430/19 | Mabonex Slovakia s.r.o. | 02.9.2019 | 95,15 EUR s DPH |
| 230431/19 | DEMIFOOD s.r.o. | 02.9.2019 | 186,37 EUR s DPH |