Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-180044 | Ing. Miloš Kment | 06.3.2018 | 95,00 EUR s DPH |
| 31-180007 | Magna Energia | 06.3.2018 | 116,90 EUR s DPH |
| 31-180008 | Magna Energia | 06.3.2018 | 3 581,18 EUR s DPH |
| 30-180042 | Lindstrom, Trnava | 05.3.2018 | 66,36 EUR s DPH |
| 30-180043 | Best Gastro, s.r.o. | 05.3.2018 | 1 451,52 EUR s DPH |
| 30-180041 | TatraCom-Ferro s.r.o. | 02.3.2018 | 340,03 EUR s DPH |
| 30-180040 | Ján Meliško - MeliTech | 02.3.2018 | 120,67 EUR s DPH |
| 30-180039 | DIDACTIC Martin s.r.o. | 02.3.2018 | 510,00 EUR s DPH |
| 30-180036 | Konzult DCA, s.r.o. | 01.3.2018 | 46,94 EUR s DPH |
| 30-180037 | Konzult DCA, s.r.o. | 01.3.2018 | 87,64 EUR s DPH |
| 30-180038 | REPO Gastro, s.r.o. | 01.3.2018 | 127,68 EUR s DPH |
| 30-180053 | osobnyudaj.sk, s.r.o | 01.3.2018 | 48,00 EUR s DPH |
| 30-180035 | Anton Ševčík | 27.2.2018 | 150,00 EUR s DPH |
| 30-180034 | ASC Applied Software, s.r.o. | 26.2.2018 | 912,00 EUR s DPH |
| 33-180001 | Hotel Radun, s.r.o | 26.2.2018 | 3 958,30 EUR s DPH |
| 30-180033 | osobnyudaj.sk, s.r.o | 19.2.2018 | 48,00 EUR s DPH |
| 30-180031 | NEXNET SK,s.r.o. | 16.2.2018 | 792,00 EUR s DPH |
| 30-180030 | Ľubomír Brokeš - BROARM | 15.2.2018 | 1 199,81 EUR s DPH |
| 31-180006 | ZVS holding, a.s.. | 15.2.2018 | 1 747,69 EUR s DPH |
| 30-180032 | Jablotron Slovakia, s.r.o | 15.2.2018 | 7,18 EUR s DPH |
| 30-180026 | ZVS holding, a.s.. | 14.2.2018 | 131,40 EUR s DPH |
| 30-180029 | Du.I.B.P Mgr. Tibor Hollý | 14.2.2018 | 259,20 EUR s DPH |
| 30-180027 | Slovak Telekom, a.s. | 13.2.2018 | 6,86 EUR s DPH |
| 30-180028 | Slovenská pošta a.s. | 13.2.2018 | 103,30 EUR s DPH |
| 30-180025 | regionPress, s.r.o. | 12.2.2018 | 160,44 EUR s DPH |
| 31-180004 | Slovenský plynárenský priemyse | 09.2.2018 | 8 025,30 EUR s DPH |
| 31-180005 | Slovenský plynárenský priemyse | 09.2.2018 | 457,97 EUR s DPH |
| 30-180024 | SBS ZVS,s.r.o. | 08.2.2018 | 65,72 EUR s DPH |
| 30-180021 | Slovak Telekom, a.s. | 08.2.2018 | 73,20 EUR s DPH |
| 30-180022 | Slovak Telekom, a.s. | 08.2.2018 | 28,86 EUR s DPH |
| 30-180023 | Slovak Telekom, a.s. | 08.2.2018 | 1,68 EUR s DPH |
| 31-180003 | Magna Energia | 07.2.2018 | 3 723,06 EUR s DPH |
| 30-180020 | Slovak Telekom, a.s. | 07.2.2018 | 72,11 EUR s DPH |
| 31-180002 | Považská vodárenská spoločnosť | 07.2.2018 | 1 047,38 EUR s DPH |
| 31-180001 | Magna Energia | 06.2.2018 | 156,32 EUR s DPH |
| 30-180018 | Slovnaft, a.s. | 06.2.2018 | 137,63 EUR s DPH |
| 30-180019 | REPO Gastro, s.r.o. | 06.2.2018 | 161,28 EUR s DPH |
| 30-180016 | Lindstrom, Trnava | 05.2.2018 | 66,36 EUR s DPH |
| 30-180015 | regionPress, s.r.o. | 05.2.2018 | 160,44 EUR s DPH |
| 30-180017 | Ján Meliško - MeliTech | 05.2.2018 | 341,23 EUR s DPH |
| 30-180014 | Best Gastro, s.r.o. | 02.2.2018 | 1 918,08 EUR s DPH |
| 30-180013 | Ing. Miloš Kment | 01.2.2018 | 95,00 EUR s DPH |
| 30-180011 | Konzult DCA, s.r.o. | 31.1.2018 | 87,64 EUR s DPH |
| 30-180012 | Aquatris s. r. o. | 31.1.2018 | 516,00 EUR s DPH |
| 30-180010 | AGI, s.r.o. | 23.1.2018 | 1 048,80 EUR s DPH |
| 30-180009 | Best Gastro, s.r.o. | 23.1.2018 | 23,76 EUR s DPH |
| 30-180008 | Anton Ševčík | 22.1.2018 | 250,00 EUR s DPH |
| 30-180007 | Trenčianska regionálna komora SOPK | 19.1.2018 | 200,00 EUR s DPH |
| 30-180005 | Slovnaft, a.s. | 18.1.2018 | 136,42 EUR s DPH |
| 30-170385 | ZVS holding, a.s.. | 18.1.2018 | 131,40 EUR s DPH |