Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-180141 | REPO Gastro, s.r.o. | 05.6.2018 | 151,20 EUR s DPH |
| 30-180143 | Ing. Miloš Kment | 05.6.2018 | 95,00 EUR s DPH |
| 30-180140 | Slovnaft, a.s. | 05.6.2018 | 163,57 EUR s DPH |
| 30-180142 | Best Gastro, s.r.o. | 05.6.2018 | 536,90 EUR s DPH |
| 30-180139 | Dumat, mestská príspevková organizácia | 04.6.2018 | 70,00 EUR s DPH |
| 30-180137 | Konzult DCA, s.r.o. | 01.6.2018 | 87,64 EUR s DPH |
| 30-180138 | Konzult DCA, s.r.o. | 01.6.2018 | 62,40 EUR s DPH |
| 30-180150 | osobnyudaj.sk, s.r.o | 01.6.2018 | 48,00 EUR s DPH |
| 30-180136 | mediatip.sk,s.r.o | 31.5.2018 | 63,00 EUR s DPH |
| 30-180133 | GRAFID, s.r.o. | 30.5.2018 | 93,00 EUR s DPH |
| 30-180134 | DG office, s.r.o. | 30.5.2018 | 536,08 EUR s DPH |
| 30-180135 | Vlajky.EU s.r.o. | 30.5.2018 | 183,87 EUR s DPH |
| 30-180131 | mediatip.sk,s.r.o | 29.5.2018 | 45,00 EUR s DPH |
| 30-180132 | JMS Polygraf | 29.5.2018 | 710,52 EUR s DPH |
| 30-180130 | Lindstrom, Trnava | 28.5.2018 | 92,16 EUR s DPH |
| 30-180128 | Kooperativa poisťovňa, a.s. | 24.5.2018 | 410,45 EUR s DPH |
| 30-180129 | EMPORO, s. r. o. | 24.5.2018 | 291,96 EUR s DPH |
| 30-180126 | Best Gastro, s.r.o. | 22.5.2018 | 56,03 EUR s DPH |
| 30-180127 | Mif, s.r.o. | 18.5.2018 | 614,41 EUR s DPH |
| 30-180124 | Slovnaft, a.s. | 18.5.2018 | 27,62 EUR s DPH |
| 30-180125 | SK elektro, s.r.o. | 18.5.2018 | 814,09 EUR s DPH |
| 30-180123 | ZVS holding, a.s.. | 17.5.2018 | 131,40 EUR s DPH |
| 30-180122 | B2B Partner, s.r.o. | 15.5.2018 | 921,60 EUR s DPH |
| 31-180024 | ZVS holding, a.s.. | 15.5.2018 | 551,58 EUR s DPH |
| 31-180021 | Slovenský plynárenský priemyse | 14.5.2018 | 413,60 EUR s DPH |
| 31-180022 | Slovenský plynárenský priemyse | 14.5.2018 | 2 761,85 EUR s DPH |
| 30-180119 | Slovenská pošta a.s. | 14.5.2018 | 91,65 EUR s DPH |
| 30-180120 | Slovenská pošta a.s. | 14.5.2018 | 6,00 EUR s DPH |
| 30-180121 | SURELY, reklamná činnosť, Eva Nemlahová | 14.5.2018 | 106,00 EUR s DPH |
| 30-180118 | SBS ZVS,s.r.o. | 14.5.2018 | 65,72 EUR s DPH |
| 30-180113 | Ing. Miloš Kment | 11.5.2018 | 95,00 EUR s DPH |
| 30-180117 | EMPORO, s. r. o. | 11.5.2018 | 939,60 EUR s DPH |
| 31-180023 | Magna Energia | 11.5.2018 | 111,89 EUR s DPH |
| 31-180019 | Magna Energia | 10.5.2018 | 3 232,79 EUR s DPH |
| 31-180020 | Považská vodárenská spoločnosť | 10.5.2018 | 924,76 EUR s DPH |
| 30-180115 | MESTO Dubnica nad Váhom | 10.5.2018 | 2 095,68 EUR s DPH |
| 30-180116 | MESTO Dubnica nad Váhom | 10.5.2018 | 7 322,42 EUR s DPH |
| 30-180109 | Slovak Telekom, a.s. | 10.5.2018 | 72,55 EUR s DPH |
| 30-180110 | Slovak Telekom, a.s. | 10.5.2018 | 1,24 EUR s DPH |
| 30-180112 | Slovak Telekom, a.s. | 10.5.2018 | 32,42 EUR s DPH |
| 30-180111 | Slovak Telekom, a.s. | 10.5.2018 | 1,92 EUR s DPH |
| 30-180106 | Best Gastro, s.r.o. | 09.5.2018 | 1 995,84 EUR s DPH |
| 30-180104 | Konzult DCA, s.r.o. | 04.5.2018 | 87,64 EUR s DPH |
| 30-180108 | Ján Rehák - PRAKTIK | 04.5.2018 | 202,50 EUR s DPH |
| 30-180103 | Slovnaft, a.s. | 04.5.2018 | 71,63 EUR s DPH |
| 30-180105 | VOLUMEN, spol.s r.o. | 04.5.2018 | 1 160,14 EUR s DPH |
| 30-180107 | Ján Meliško - MeliTech | 04.5.2018 | 130,58 EUR s DPH |
| 30-180100 | REPO Gastro, s.r.o. | 03.5.2018 | 174,72 EUR s DPH |
| 30-180101 | Exekútorský úrad, Ivona Babušková | 02.5.2018 | 61,79 EUR s DPH |
| 30-180102 | Lindstrom, Trnava | 02.5.2018 | 66,36 EUR s DPH |