Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00334/18 | Janek s.r.o | 07.9.2018 | 74,88 EUR s DPH |
| 01/00276/18 | CoBak Vladimír Bližňák | 06.9.2018 | 134,00 EUR s DPH |
| SJ/00315/18 | OBIM s.r.o. | 06.9.2018 | 133,60 EUR s DPH |
| SJ/00317/18 | OBIM s.r.o. | 06.9.2018 | 397,40 EUR s DPH |
| 01/00274/18 | Slovak Telecom a.s. | 06.9.2018 | 128,75 EUR s DPH |
| 01/00275/18 | Slovak Telecom a.s. | 06.9.2018 | 23,90 EUR s DPH |
| SJ/00312/18 | Mabonex Slovakia s.r.o. | 05.9.2018 | 413,63 EUR s DPH |
| SJ/00314/18 | Lacnea Slovakia s.r.o. | 05.9.2018 | 570,09 EUR s DPH |
| SJ/00316/18 | OBIM s.r.o. | 05.9.2018 | 260,75 EUR s DPH |
| SJ/00306/18 | OBIM s.r.o. | 04.9.2018 | 237,24 EUR s DPH |
| 01/00273/18 | Ille-Papier-Servis SK | 04.9.2018 | 269,62 EUR s DPH |
| SJ/00303/18 | Lacnea Slovakia s.r.o. | 04.9.2018 | 289,40 EUR s DPH |
| 01/00269/18 | Magna Energia a.s. | 03.9.2018 | 91,56 EUR s DPH |
| 01/00270/18 | Magna Energia a.s. | 03.9.2018 | 635,12 EUR s DPH |
| 01/00271/18 | Magna Energia a.s. | 03.9.2018 | 1 231,60 EUR s DPH |
| 01/00272/18 | BITnet s.r.o. | 03.9.2018 | 60,00 EUR s DPH |
| 01/00267/18 | Slovenský plynárenský priemysel | 03.9.2018 | 834,00 EUR s DPH |
| 01/00268/18 | Slovenský plynárenský priemysel | 03.9.2018 | 345,00 EUR s DPH |
| SJ/00304/18 | Lacnea Slovakia s.r.o. | 03.9.2018 | 206,58 EUR s DPH |
| SJ/00307/18 | OBIM s.r.o. | 02.9.2018 | 28,82 EUR s DPH |
| SJ/00308/18 | Mabonex Slovakia s.r.o. | 01.9.2018 | 241,42 EUR s DPH |
| SJ/00309/18 | Mabonex Slovakia s.r.o. | 01.9.2018 | 628,82 EUR s DPH |
| SJ/00310/18 | Mabonex Slovakia s.r.o. | 01.9.2018 | 175,58 EUR s DPH |
| SJ/00311/18 | Mabonex Slovakia s.r.o. | 01.9.2018 | 43,92 EUR s DPH |
| SJ/00302/18 | Janek s.r.o | 01.9.2018 | 54,00 EUR s DPH |
| SJ/00305/18 | OBIM s.r.o. | 01.9.2018 | 472,13 EUR s DPH |
| 01/00262/18 | Beel - RNDr. Branislav Lipták | 31.8.2018 | 212,40 EUR s DPH |
| 01/00260/18 | FIBEZ, s.r.o. | 31.8.2018 | 270,00 EUR s DPH |
| 01/00261/18 | CWS Slovensko s.r.o. | 31.8.2018 | 52,26 EUR s DPH |
| 01/00263/18 | Školex | 31.8.2018 | 2 416,00 EUR s DPH |
| 01/00264/18 | Ľudovít Gereg- Servis | 31.8.2018 | 574,03 EUR s DPH |
| 01/00259/18 | Anton Kačena | 30.8.2018 | 386,50 EUR s DPH |
| 01/00257/18 | SBA, s.r.o | 24.8.2018 | 998,40 EUR s DPH |
| 01/00258/18 | Unipap-Andrea Móderová | 24.8.2018 | 648,64 EUR s DPH |
| 01/00256/18 | Eurogastrop, s.r.o. | 22.8.2018 | 9 679,20 EUR s DPH |
| 01/00254/18 | Wela Porcelan | 22.8.2018 | 21,74 EUR s DPH |
| 01/00255/18 | KINEKUS, s.r.o. | 22.8.2018 | 111,88 EUR s DPH |
| 01/00253/18 | Školex | 20.8.2018 | 910,04 EUR s DPH |
| 01/00251/18 | Trenčianske vodárne a kanalizácie a.s. | 16.8.2018 | 18,29 EUR s DPH |
| 01/00252/18 | Trenčianske vodárne a kanalizácie a.s. | 16.8.2018 | 296,87 EUR s DPH |
| 01/00250/18 | Trenčianske vodárne a kanalizácie a.s. | 16.8.2018 | 38,86 EUR s DPH |
| 01/00249/18 | SANET | 15.8.2018 | 149,37 EUR s DPH |
| 01/00248/18 | RM Gastro - Jaz s.r.o. | 15.8.2018 | 140,35 EUR s DPH |
| 01/00245/18 | Slovak Telecom a.s. | 10.8.2018 | 12,41 EUR s DPH |
| 01/00246/18 | Slovak Telecom a.s. | 10.8.2018 | 6,97 EUR s DPH |
| 01/00247/18 | Slovak Telecom a.s. | 10.8.2018 | 14,18 EUR s DPH |
| 01/00244/18 | Slovenský plynárenský priemysel | 09.8.2018 | 1 029,17 EUR s DPH |
| 01/00240/18 | BITnet s.r.o. | 08.8.2018 | 60,00 EUR s DPH |
| 01/00234/18 | Slovenský plynárenský priemysel | 06.8.2018 | 834,00 EUR s DPH |
| 01/00238/18 | Magna Energia a.s. | 06.8.2018 | 635,12 EUR s DPH |
