Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-180167 | REPO Gastro, s.r.o. | 03.7.2018 | 225,12 EUR s DPH |
| 30-180168 | Magdaléna Horňáková EKORSS | 03.7.2018 | 101,52 EUR s DPH |
| 30-180163 | Konzult DCA, s.r.o. | 02.7.2018 | 87,64 EUR s DPH |
| 30-180164 | Ing. Miloš Kment | 02.7.2018 | 95,00 EUR s DPH |
| 30-180178 | osobnyudaj.sk, s.r.o | 02.7.2018 | 48,00 EUR s DPH |
| 30-180179 | ŠEVT a.s. | 01.7.2018 | 144,79 EUR s DPH |
| 30-180162 | Šupa technika | 29.6.2018 | 3 049,00 EUR s DPH |
| 30-180166 | Lindstrom, Trnava | 26.6.2018 | 92,16 EUR s DPH |
| 30-180161 | MIV STAV, s.r.o | 22.6.2018 | 1 174,55 EUR s DPH |
| 30-180159 | ASC Applied Software, s.r.o. | 21.6.2018 | 399,00 EUR s DPH |
| 30-180160 | SK elektro, s.r.o. | 21.6.2018 | 75,60 EUR s DPH |
| 30-180158 | Slovnaft, a.s. | 20.6.2018 | 161,62 EUR s DPH |
| 30-180156 | DATALAN, a.s | 18.6.2018 | 25,20 EUR s DPH |
| 30-180157 | ZVS holding, a.s.. | 18.6.2018 | 131,40 EUR s DPH |
| 31-180030 | ZVS holding, a.s.. | 14.6.2018 | 397,81 EUR s DPH |
| 30-180155 | Slovak Telekom, a.s. | 13.6.2018 | 80,33 EUR s DPH |
| 30-180152 | Slovenská pošta a.s. | 11.6.2018 | 647,75 EUR s DPH |
| 30-180153 | Slovak Telekom, a.s. | 11.6.2018 | 3,72 EUR s DPH |
| 30-180154 | Slovak Telekom, a.s. | 11.6.2018 | 31,97 EUR s DPH |
| 30-180149 | SBS ZVS,s.r.o. | 08.6.2018 | 65,72 EUR s DPH |
| 30-180151 | Kominárstvo Miroslav Zuzík | 08.6.2018 | 183,00 EUR s DPH |
| 30-180146 | Slovak Telekom, a.s. | 08.6.2018 | 1,12 EUR s DPH |
| 30-180147 | Slovak Telekom, a.s. | 08.6.2018 | 72,49 EUR s DPH |
| 31-180029 | Považská vodárenská spoločnosť | 07.6.2018 | 1 064,57 EUR s DPH |
| 30-180148 | Best Gastro, s.r.o. | 07.6.2018 | 2 298,24 EUR s DPH |
| 31-180025 | Magna Energia | 07.6.2018 | 131,41 EUR s DPH |
| 31-180026 | Magna Energia | 07.6.2018 | 3 170,08 EUR s DPH |
| 31-180027 | Slovenský plynárenský priemyse | 07.6.2018 | 413,60 EUR s DPH |
| 31-180028 | Slovenský plynárenský priemyse | 07.6.2018 | 1 761,43 EUR s DPH |
| 30-180145 | Slovak Telekom, a.s. | 06.6.2018 | 83,66 EUR s DPH |
| 30-180144 | Ján Meliško - MeliTech | 06.6.2018 | 223,88 EUR s DPH |
| 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 |