Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210502/17 | Mabonex Slovakia s.r.o. | 13.9.2017 | 57,17 EUR s DPH |
| 210503/17 | Mabonex Slovakia s.r.o. | 13.9.2017 | 180,16 EUR s DPH |
| 210504/17 | Mabonex Slovakia s.r.o. | 13.9.2017 | 59,76 EUR s DPH |
| 210505/17 | Mabonex Slovakia s.r.o. | 13.9.2017 | 481,03 EUR s DPH |
| 210506/17 | Mabonex Slovakia s.r.o. | 13.9.2017 | 131,04 EUR s DPH |
| 332/2017 | ABAKE spol. s r.o. | 13.9.2017 | 483,64 EUR s DPH |
| 230398/17 | Mabonex Slovakia s.r.o. | 13.9.2017 | 54,90 EUR s DPH |
| 230399/17 | Mabonex Slovakia s.r.o. | 13.9.2017 | 29,88 EUR s DPH |
| 230400/17 | Mabonex Slovakia s.r.o. | 13.9.2017 | 35,75 EUR s DPH |
| 230401/17 | Mabonex Slovakia s.r.o. | 13.9.2017 | 216,36 EUR s DPH |
| 280079/17 | RM Gastro - JAZ s.r.o. | 12.9.2017 | 253,75 EUR s DPH |
| 280078/17 | GC TECH Ing. Peter Gerši | 12.9.2017 | 117,80 EUR s DPH |
| 210499/17 | Bidfood Slovakia s.r.o. | 12.9.2017 | 83,71 EUR s DPH |
| 328/2017 | GC TECH Ing. Peter Gerši | 12.9.2017 | 11,52 EUR s DPH |
| 329/2017 | Raabe, s.r.o. | 12.9.2017 | 45,40 EUR s DPH |
| 330/2017 | Slovenská pošta, a.s. | 12.9.2017 | 85,30 EUR s DPH |
| 331/2017 | SPP - Slov.plyn.priemysel a.s. | 12.9.2017 | 208,60 EUR s DPH |
| 210500/17 | Bidfood Slovakia s.r.o. | 12.9.2017 | 145,27 EUR s DPH |
| 230385/17 | NOBA - SMOKER, s.r.o. | 11.9.2017 | 767,84 EUR s DPH |
| 320/2017 | SPP - Slov.plyn.priemysel a.s. | 11.9.2017 | 1 880,00 EUR s DPH |
| 321/2017 | Trenčiansky samosprávny kraj | 11.9.2017 | 252,98 EUR s DPH |
| 322/2017 | Slovak Telekom, a.s. | 11.9.2017 | 175,32 EUR s DPH |
| 323/2017 | Slovak Telekom, a.s. | 11.9.2017 | 102,47 EUR s DPH |
| 324/2017 | ILLE Papier-Servis SK spol.s r.o. | 11.9.2017 | 327,61 EUR s DPH |
| 325/2017 | MAGNA ENERGIA a.s. | 11.9.2017 | 3 961,62 EUR s DPH |
| 326/2017 | Iveta Švábyová | 11.9.2017 | 60,00 EUR s DPH |
| 230389/17 | P E Z A a.s. | 11.9.2017 | 35,71 EUR s DPH |
| 230386/17 | FALCO, s.r.o. | 11.9.2017 | 222,04 EUR s DPH |
| 230387/17 | FALCO, s.r.o. | 11.9.2017 | 471,35 EUR s DPH |
| 230388/17 | Mabonex Slovakia s.r.o. | 11.9.2017 | 198,37 EUR s DPH |
| 230390/17 | P E Z A a.s. | 11.9.2017 | 130,98 EUR s DPH |
| 327/2017 | Lukáš Storinský - LANUX | 11.9.2017 | 894,20 EUR s DPH |
| 230381/17 | GC TECH Ing. Peter Gerši | 07.9.2017 | 443,62 EUR s DPH |
| 230382/17 | NOBA - SMOKER, s.r.o. | 07.9.2017 | 129,01 EUR s DPH |
| 230383/17 | Zeelandia s.r.o. | 07.9.2017 | 150,70 EUR s DPH |
| 230384/17 | ASTERA, s.r.o. | 07.9.2017 | 157,10 EUR s DPH |
| 230380/17 | Mabonex Slovakia s.r.o. | 06.9.2017 | 29,88 EUR s DPH |
| 230377/17 | Mabonex Slovakia s.r.o. | 06.9.2017 | 236,99 EUR s DPH |
| 230378/17 | Mabonex Slovakia s.r.o. | 06.9.2017 | 258,65 EUR s DPH |
| 230379/17 | Mabonex Slovakia s.r.o. | 06.9.2017 | 29,88 EUR s DPH |
| 280077/17 | Schindler výťahy a eskalátory a.s. | 06.9.2017 | 19,92 EUR s DPH |
| 313/2017 | Marius Pedersen | 05.9.2017 | 27,60 EUR s DPH |
| 316/2017 | Bystrík Igaz - BIBO design | 05.9.2017 | 98,39 EUR s DPH |
| 311/2017 | Stanislav Nezník | 05.9.2017 | 40,00 EUR s DPH |
| 317/2017 | Katarína Geregová - KATKA - Šport | 05.9.2017 | 523,18 EUR s DPH |
| 318/2017 | GC TECH Ing. Peter Gerši | 05.9.2017 | 34,28 EUR s DPH |
| 319/2017 | GC TECH Ing. Peter Gerši | 05.9.2017 | 547,20 EUR s DPH |
| 280068/17 | Prekop Miroslav - AUTODIELŇA | 05.9.2017 | 530,11 EUR s DPH |
| 280069/17 | Prekop Miroslav - AUTODIELŇA | 05.9.2017 | 44,00 EUR s DPH |
| 280070/17 | INTA, s.r.o. | 05.9.2017 | 42,00 EUR s DPH |