Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00209/17 | Renot.SK | 15.6.2017 | 69,36 EUR s DPH |
| SJ/00242/17 | Mabonex Slovakia s.r.o. | 14.6.2017 | 151,36 EUR s DPH |
| SJ/00247/17 | OBIM s.r.o. | 14.6.2017 | 19,44 EUR s DPH |
| 01/00206/17 | Ille-Papier-Servis SK | 14.6.2017 | 95,34 EUR s DPH |
| 01/00207/17 | MH a správa lesov, m.r.o. Trenčín | 14.6.2017 | 32,00 EUR s DPH |
| 01/00208/17 | KELCOM, Dubnica spol. s.r.o. | 14.6.2017 | 24,00 EUR s DPH |
| SJ/00248/17 | OBIM s.r.o. | 13.6.2017 | 513,67 EUR s DPH |
| SJ/00232/17 | Jakub Ilavský, s.r.o. | 12.6.2017 | 223,17 EUR s DPH |
| SJ/00234/17 | Jakub Ilavský, s.r.o. | 12.6.2017 | 87,30 EUR s DPH |
| SJ/00237/17 | HSH s.r.o. | 12.6.2017 | 220,00 EUR s DPH |
| SJ/00239/17 | Milsy | 12.6.2017 | 291,66 EUR s DPH |
| SJ/00230/17 | OBIM s.r.o. | 11.6.2017 | 104,69 EUR s DPH |
| 01/00202/17 | Magna Energia a.s. | 09.6.2017 | -288,66 EUR s DPH |
| SJ/00228/17 | Mabonex Slovakia s.r.o. | 09.6.2017 | 500,54 EUR s DPH |
| SJ/00229/17 | AG FOODS s.r.o. | 09.6.2017 | 144,30 EUR s DPH |
| SJ/00233/17 | Jakub Ilavský, s.r.o. | 09.6.2017 | 323,98 EUR s DPH |
| SJ/00235/17 | Jakub Ilavský, s.r.o. | 09.6.2017 | 70,96 EUR s DPH |
| 01/00203/17 | Magna Energia a.s. | 09.6.2017 | -51,89 EUR s DPH |
| 01/00205/17 | P.Z.M., s.r.o. | 09.6.2017 | 501,60 EUR s DPH |
| 01/00198/17 | Slovak Telecom a.s. | 09.6.2017 | 6,75 EUR s DPH |
| 01/00199/17 | Slovak Telecom a.s. | 09.6.2017 | 12,38 EUR s DPH |
| 01/00200/17 | Slovak Telecom a.s. | 09.6.2017 | 20,36 EUR s DPH |
| 01/00204/17 | Paluska Miroslav | 09.6.2017 | 57,00 EUR s DPH |
| 01/00201/17 | Magna Energia a.s. | 09.6.2017 | 103,89 EUR s DPH |
| SJ/00231/17 | OBIM s.r.o. | 08.6.2017 | 288,24 EUR s DPH |
| SJ/00238/17 | HSH s.r.o. | 07.6.2017 | 336,00 EUR s DPH |
| SJ/00227/17 | OBIM s.r.o. | 07.6.2017 | 79,20 EUR s DPH |
| 01/00196/17 | Slovak Telecom a.s. | 07.6.2017 | 154,25 EUR s DPH |
| 01/00197/17 | ASC Applied Software Consultants,s.r.o. | 07.6.2017 | 219,00 EUR s DPH |
| SJ/00241/17 | St.Nicolaus DIRECT, s.r.o. | 06.6.2017 | 79,33 EUR s DPH |
| 01/00195/17 | BITnet s.r.o. | 06.6.2017 | 60,00 EUR s DPH |
| SJ/00223/17 | Nowaco Bidvest | 06.6.2017 | 455,76 EUR s DPH |
| 01/00194/17 | Bublinka - Martina Molnárová | 05.6.2017 | 278,67 EUR s DPH |
| SJ/00221/17 | Jakub Ilavský, s.r.o. | 05.6.2017 | 265,43 EUR s DPH |
| SJ/00222/17 | Jakub Ilavský, s.r.o. | 05.6.2017 | 35,50 EUR s DPH |
| SJ/00226/17 | OBIM s.r.o. | 05.6.2017 | 616,69 EUR s DPH |
| SJ/00225/17 | OBIM s.r.o. | 04.6.2017 | 191,80 EUR s DPH |
| SJ/00212/17 | Jakub Ilavský, s.r.o. | 02.6.2017 | 189,18 EUR s DPH |
| SJ/00215/17 | Mabonex Slovakia s.r.o. | 02.6.2017 | 629,20 EUR s DPH |
| SJ/00217/17 | OBIM s.r.o. | 02.6.2017 | 174,82 EUR s DPH |
| SJ/00218/17 | OBIM s.r.o. | 01.6.2017 | 82,74 EUR s DPH |
| SJ/00219/17 | Milsy | 01.6.2017 | 216,50 EUR s DPH |
| SJ/00236/17 | Agronovaz a.s. | 01.6.2017 | 54,00 EUR s DPH |
| SJ/00220/17 | COOP TRENPEK s.r.o. | 01.6.2017 | 82,08 EUR s DPH |
| SJ/00224/17 | Milsy | 01.6.2017 | 337,98 EUR s DPH |
| SJ/00210/17 | HSH s.r.o. | 01.6.2017 | 228,87 EUR s DPH |
| SJ/00211/17 | CBA Slovakia,s.r.o. | 01.6.2017 | 38,71 EUR s DPH |
| SJ/00213/17 | Mabonex Slovakia s.r.o. | 01.6.2017 | 71,76 EUR s DPH |
| SJ/00214/17 | Mabonex Slovakia s.r.o. | 01.6.2017 | 92,26 EUR s DPH |
| SJ/00216/17 | OBIM s.r.o. | 01.6.2017 | 85,68 EUR s DPH |
