Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 250/2019 | URSI-MONT. s.r.o. | 31.7.2019 | 1 474,01 EUR s DPH |
| 280068/19 | DUO Kostková Marta | 31.7.2019 | 41,02 EUR s DPH |
| 248/2019 | Junior Achievement Slovensko, n.o. | 29.7.2019 | 30,00 EUR s DPH |
| 249/2019 | Lindstrom s.r.o. | 29.7.2019 | 60,12 EUR s DPH |
| 280067/19 | Lindstrom s.r.o. | 29.7.2019 | 136,37 EUR s DPH |
| 210412/19 | Ing. OTO MIKLOŠ | 29.7.2019 | 43,45 EUR s DPH |
| 210413/19 | Jakub Ilavský | 29.7.2019 | 31,21 EUR s DPH |
| 210414/19 | DEMIFOOD s.r.o. | 29.7.2019 | 113,41 EUR s DPH |
| 210415/19 | HALIMEX | 29.7.2019 | 482,99 EUR s DPH |
| 210416/19 | Mabonex Slovakia s.r.o. | 29.7.2019 | 6,43 EUR s DPH |
| 210417/19 | Mabonex Slovakia s.r.o. | 29.7.2019 | 183,31 EUR s DPH |
| 210418/19 | Jakub Ilavský | 29.7.2019 | 72,01 EUR s DPH |
| 210419/19 | Jakub Ilavský | 29.7.2019 | 50,01 EUR s DPH |
| 210420/19 | FALCO, s.r.o. | 29.7.2019 | 17,04 EUR s DPH |
| 210421/19 | FALCO, s.r.o. | 29.7.2019 | 178,67 EUR s DPH |
| 210407/19 | Bidfood Slovakia s.r.o. | 22.7.2019 | 83,40 EUR s DPH |
| 210408/19 | DEMIFOOD s.r.o. | 22.7.2019 | 181,56 EUR s DPH |
| 210409/19 | FALCO, s.r.o. | 22.7.2019 | 111,49 EUR s DPH |
| 210410/19 | Jakub Ilavský | 22.7.2019 | 31,11 EUR s DPH |
| 210411/19 | FALCO, s.r.o. | 22.7.2019 | 102,41 EUR s DPH |
| 247/2019 | Trenčianske vodárne a kanalizácie a.s. | 22.7.2019 | 2 305,18 EUR s DPH |
| 280066/19 | Trenčianske vodárne a kanalizácie a.s. | 22.7.2019 | 612,18 EUR s DPH |
| 246/2019 | JAMES - Ján Kučerka | 19.7.2019 | 458,40 EUR s DPH |
| 210404/19 | Mabonex Slovakia s.r.o. | 18.7.2019 | 149,91 EUR s DPH |
| 210405/19 | Mabonex Slovakia s.r.o. | 18.7.2019 | 315,70 EUR s DPH |
| 210406/19 | Mabonex Slovakia s.r.o. | 18.7.2019 | 30,84 EUR s DPH |
| 242/2019 | Slovenská pošta, a.s. | 17.7.2019 | 368,00 EUR s DPH |
| 243/2019 | LETTRANS s.r.o. | 17.7.2019 | 880,00 EUR s DPH |
| 244/2019 | Slovenská pošta, a.s. | 17.7.2019 | 9,60 EUR s DPH |
| 241/2019 | CPB Solutions, s.r.o. | 16.7.2019 | 900,00 EUR s DPH |
| 280065/19 | CPB Solutions, s.r.o. | 16.7.2019 | 225,00 EUR s DPH |
| 210391/19 | HALIMEX | 16.7.2019 | 472,21 EUR s DPH |
| 210392/19 | Jakub Ilavský | 16.7.2019 | 41,07 EUR s DPH |
| 210393/19 | Jakub Ilavský | 16.7.2019 | 20,65 EUR s DPH |
| 210394/19 | Ing. OTO MIKLOŠ | 16.7.2019 | 79,61 EUR s DPH |
| 210395/19 | Mabonex Slovakia s.r.o. | 16.7.2019 | 349,73 EUR s DPH |
| 210396/19 | Mabonex Slovakia s.r.o. | 16.7.2019 | 308,17 EUR s DPH |
| 210397/19 | Jakub Ilavský | 16.7.2019 | 18,14 EUR s DPH |
| 210398/19 | Jakub Ilavský | 16.7.2019 | 60,30 EUR s DPH |
| 210399/19 | Mabonex Slovakia s.r.o. | 16.7.2019 | 61,42 EUR s DPH |
| 210400/19 | DEMIFOOD s.r.o. | 16.7.2019 | 281,78 EUR s DPH |
| 210401/19 | FALCO, s.r.o. | 16.7.2019 | 190,48 EUR s DPH |
| 210402/19 | FALCO, s.r.o. | 16.7.2019 | 69,53 EUR s DPH |
| 210403/19 | Jakub Ilavský | 16.7.2019 | 79,30 EUR s DPH |
| 230/2019 | GASTRO VRÁBEĽ, s.r.o. | 15.7.2019 | 816,00 EUR s DPH |
| 232/2019 | ELBIA, s.r.o. | 15.7.2019 | 7,20 EUR s DPH |
| 233/2019 | Žembera Marián | 15.7.2019 | 92,20 EUR s DPH |
| 234/2019 | Slovak Telekom, a.s. | 15.7.2019 | 195,66 EUR s DPH |
| 235/2019 | MAGNA ENERGIA a.s. | 15.7.2019 | 1 883,81 EUR s DPH |
| 236/2019 | SPP - Slov.plyn.priemysel a.s. | 15.7.2019 | 558,38 EUR s DPH |