Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 30-180114 | osobnyudaj.sk, s.r.o | 02.5.2018 | 48,00 EUR s DPH |
| 30-180099 | Kooperativa poisťovňa, a.s. | 27.4.2018 | 9,51 EUR s DPH |
| 30-180097 | ML-print Miroslav Marušinec | 25.4.2018 | 45,60 EUR s DPH |
| 33-180005 | DG office, s.r.o. | 25.4.2018 | 94,37 EUR s DPH |
| 30-180098 | Úrad MV SR | 25.4.2018 | 7,09 EUR s DPH |
| 30-180096 | Nábytok NIKA, spol. s r. o. | 24.4.2018 | 152,00 EUR s DPH |
| 30-180095 | Pavol Hodzek - HUMA | 20.4.2018 | 985,27 EUR s DPH |
| 30-180094 | BETRIX, s.r.o. | 20.4.2018 | 444,05 EUR s DPH |
| 30-180091 | Slovnaft, a.s. | 18.4.2018 | 138,50 EUR s DPH |
| 31-180018 | ZVS holding, a.s.. | 17.4.2018 | 1 526,50 EUR s DPH |
| 30-180089 | ZVS holding, a.s.. | 17.4.2018 | 131,40 EUR s DPH |
| 30-180090 | STROJIMPEX, s.r.o. | 16.4.2018 | 779,40 EUR s DPH |
| 30-180088 | EQUILIBRIA, s.r.o | 16.4.2018 | 14,89 EUR s DPH |
| 30-180092 | STROJIMPEX, s.r.o. | 16.4.2018 | 747,60 EUR s DPH |
| 30-180093 | STROJIMPEX, s.r.o. | 16.4.2018 | 779,40 EUR s DPH |
| 30-180087 | WD Trading, s.r.o. | 12.4.2018 | 141,00 EUR s DPH |
| 30-180080 | Slovak Telekom, a.s. | 11.4.2018 | 34,46 EUR s DPH |
| 30-180081 | Slovak Telekom, a.s. | 11.4.2018 | 1,12 EUR s DPH |
| 30-180082 | Slovak Telekom, a.s. | 11.4.2018 | 67,18 EUR s DPH |