Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 230432/19 | Jakub Ilavský | 02.9.2019 | 120,81 EUR s DPH |
| 230433/19 | Agrokombinát a.s. | 02.9.2019 | 27,90 EUR s DPH |
| 230434/19 | Ing. OTO MIKLOŠ | 02.9.2019 | 18,07 EUR s DPH |
| 250001/19 | J.L Construct, s.r.o. | 27.8.2019 | 8 420,00 EUR s DPH |
| 277/2019 | ERSAM s.r.o. | 26.8.2019 | 36,29 EUR s DPH |
| 278/2019 | KANTORKA, n.o. | 26.8.2019 | 70,00 EUR s DPH |
| 279/2019 | Losonszký Atila | 26.8.2019 | 70,00 EUR s DPH |
| 280074/19 | Lindstrom s.r.o. | 23.8.2019 | 146,64 EUR s DPH |
| 280075/19 | Lindstrom s.r.o. | 23.8.2019 | 85,25 EUR s DPH |
| 276/2019 | UPP s.r.o. | 23.8.2019 | 72,00 EUR s DPH |