Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00171/17 | Inta s.r.o. | 16.5.2017 | 88,20 EUR s DPH |
| 01/00168/17 | Pavol Hrnčirík - VYBES | 15.5.2017 | 995,47 EUR s DPH |
| 01/00169/17 | Examtesting, spol. s r o | 15.5.2017 | 936,00 EUR s DPH |
| SJ/00173/17 | Agronovaz a.s. | 15.5.2017 | 108,00 EUR s DPH |
| SJ/00174/17 | Jakub Ilavský, s.r.o. | 15.5.2017 | 462,56 EUR s DPH |
| SJ/00176/17 | Mabonex Slovakia s.r.o. | 15.5.2017 | 42,66 EUR s DPH |
| SJ/00177/17 | Mabonex Slovakia s.r.o. | 15.5.2017 | 510,64 EUR s DPH |
| SJ/00179/17 | OBIM s.r.o. | 15.5.2017 | 456,32 EUR s DPH |
| SJ/00183/17 | Milsy | 15.5.2017 | 419,43 EUR s DPH |
| 01/00165/17 | Slovak Telecom a.s. | 12.5.2017 | 12,38 EUR s DPH |
| 01/00166/17 | Slovak Telecom a.s. | 12.5.2017 | 16,25 EUR s DPH |
| 01/00167/17 | Slovak Telecom a.s. | 12.5.2017 | 5,12 EUR s DPH |
| 01/00163/17 | MH a správa lesov, m.r.o. Trenčín | 11.5.2017 | 32,00 EUR s DPH |
| SJ/00180/17 | COOP TRENPEK s.r.o. | 11.5.2017 | 13,50 EUR s DPH |
| SJ/00164/17 | Anton Dobiaš | 11.5.2017 | 15,00 EUR s DPH |
| SJ/00166/17 | Jakub Ilavský, s.r.o. | 11.5.2017 | 377,21 EUR s DPH |
| SJ/00169/17 | OBIM s.r.o. | 11.5.2017 | 578,47 EUR s DPH |
| 01/00164/17 | Slovenský plynárenský priemysel | 11.5.2017 | 2 674,66 EUR s DPH |
| 01/00160/17 | Magna Energia a.s. | 10.5.2017 | 7,26 EUR s DPH |
| 01/00162/17 | Magna Energia a.s. | 10.5.2017 | 37,92 EUR s DPH |
| SJ/00170/17 | OBIM s.r.o. | 10.5.2017 | 191,52 EUR s DPH |
| SJ/00163/17 | Jakub Ilavský, s.r.o. | 09.5.2017 | 124,96 EUR s DPH |
| 01/00157/17 | BITnet s.r.o. | 09.5.2017 | 60,00 EUR s DPH |
| 01/00159/17 | Slovak Telecom a.s. | 09.5.2017 | 141,60 EUR s DPH |
| SJ/00165/17 | Lacnea Slovakia s.r.o. | 09.5.2017 | 808,92 EUR s DPH |
| SJ/00168/17 | Milsy | 09.5.2017 | 305,81 EUR s DPH |
| SJ/00171/17 | St.Nicolaus DIRECT, s.r.o. | 09.5.2017 | 158,65 EUR s DPH |
| SJ/00161/17 | OBIM s.r.o. | 08.5.2017 | 139,54 EUR s DPH |
| 01/00153/17 | Magna Energia a.s. | 05.5.2017 | 639,92 EUR s DPH |
| SJ/00159/17 | Mabonex Slovakia s.r.o. | 05.5.2017 | 302,40 EUR s DPH |
| 01/00172/17 | SOMI Trenčín | 05.5.2017 | 72,00 EUR s DPH |
| SJ/00162/17 | Jakub Ilavský, s.r.o. | 05.5.2017 | 160,07 EUR s DPH |
| 01/00154/17 | Magna Energia a.s. | 05.5.2017 | 153,61 EUR s DPH |
| 01/00155/17 | Magna Energia a.s. | 05.5.2017 | 1 241,74 EUR s DPH |
| 01/00156/17 | PYROSLOVAKIA | 05.5.2017 | 66,43 EUR s DPH |
| 01/00158/17 | SOMI Trenčín | 05.5.2017 | 24,00 EUR s DPH |
| 01/00152/17 | Slovenský plynárenský priemysel | 04.5.2017 | 848,00 EUR s DPH |
| SJ/00160/17 | OBIM s.r.o. | 04.5.2017 | 264,22 EUR s DPH |
| 01/00151/17 | Slovenský plynárenský priemysel | 04.5.2017 | 293,00 EUR s DPH |
| SJ/00153/17 | Mabonex Slovakia s.r.o. | 03.5.2017 | 250,00 EUR s DPH |
| SJ/00155/17 | OBIM s.r.o. | 03.5.2017 | 433,49 EUR s DPH |
| SJ/00157/17 | HSH s.r.o. | 03.5.2017 | 316,82 EUR s DPH |
| 01/00150/17 | Bublinka - Martina Molnárová | 03.5.2017 | 169,94 EUR s DPH |
| 01/00149/17 | FIBEZ, s.r.o. | 03.5.2017 | 270,00 EUR s DPH |
| SJ/00152/17 | Jakub Ilavský, s.r.o. | 02.5.2017 | 250,67 EUR s DPH |
| SJ/00151/17 | Pekárstvo Messerschmidt - Stanislava Kocoská | 01.5.2017 | 157,30 EUR s DPH |
| SJ/00154/17 | Mabonex Slovakia s.r.o. | 01.5.2017 | 469,53 EUR s DPH |
| SJ/00156/17 | OBIM s.r.o. | 01.5.2017 | 364,36 EUR s DPH |
| SJ/00158/17 | Anton Dobiaš | 01.5.2017 | 18,00 EUR s DPH |
| SJ/00167/17 | Milsy | 01.5.2017 | 543,41 EUR s DPH |
