Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-170318 | REPO Gastro, s.r.o. | 05.12.2017 | 207,36 EUR s DPH |
| 30-170334 | OFFICE DEPOT s.r.o. | 05.12.2017 | 310,81 EUR s DPH |
| 30-170322 | PUBLICOM s.r.o. | 04.12.2017 | 494,20 EUR s DPH |
| 30-170323 | Anton Ševčík | 04.12.2017 | 400,00 EUR s DPH |
| 30-170321 | Projects, s.r.o | 04.12.2017 | 392,36 EUR s DPH |
| 30-170320 | Best Gastro, s.r.o. | 01.12.2017 | 2 217,60 EUR s DPH |
| 30-170319 | Konzult DCA, s.r.o. | 01.12.2017 | 87,64 EUR s DPH |
| 30-170317 | Ľudovít Gereg - servis | 30.11.2017 | 131,02 EUR s DPH |
| 30-170315 | ŠEVT a.s. | 30.11.2017 | 187,20 EUR s DPH |
| 30-170316 | Izol systém, s.r.o. | 29.11.2017 | 185,40 EUR s DPH |
| 30-170313 | AGI, s.r.o. | 29.11.2017 | 820,79 EUR s DPH |
| 30-170314 | LE CHEQUE DEJEUNER, s.r.o. | 28.11.2017 | 5 135,00 EUR s DPH |
| 30-170329 | Wolters Kluwer s r.o. | 27.11.2017 | 126,48 EUR s DPH |
| 30-170310 | TatraCom-Ferro s.r.o. | 22.11.2017 | 459,38 EUR s DPH |
| 30-170309 | Slovnaft, a.s. | 22.11.2017 | 165,49 EUR s DPH |
| 30-170311 | Miloš Kopačka | 22.11.2017 | 805,00 EUR s DPH |
| 30-170312 | Harňák s.r.o. | 22.11.2017 | 50,00 EUR s DPH |
| 30-170307 | SOS electronic | 20.11.2017 | 110,33 EUR s DPH |
| 30-170308 | Ing. Ján Meravý - Lightning | 20.11.2017 | 343,00 EUR s DPH |
| 30-170306 | Anton Ševčík | 16.11.2017 | 260,00 EUR s DPH |
| 30-170301 | Univerzal BT, s.r.o. | 16.11.2017 | 895,20 EUR s DPH |
| 30-170304 | NEXNET SK,s.r.o. | 16.11.2017 | 1 104,00 EUR s DPH |
| 30-170303 | Novosedlík, spol. s r.o. | 15.11.2017 | 588,00 EUR s DPH |
| 31-170076 | ZVS holding, a.s.. | 15.11.2017 | 859,79 EUR s DPH |
| 30-170302 | Sigmia OaSS s.r.o. | 15.11.2017 | 110,00 EUR s DPH |
| 30-170300 | VOLUMEN, spol.s r.o. | 14.11.2017 | 201,60 EUR s DPH |
| 30-170305 | Prekopp | 13.11.2017 | 1 035,00 EUR s DPH |
| 30-170298 | Slovenská pošta a.s. | 13.11.2017 | 96,20 EUR s DPH |
| 30-170299 | Lindstrom, Trnava | 13.11.2017 | 66,36 EUR s DPH |
| 30-170294 | Slovak Telekom, a.s. | 10.11.2017 | 1,36 EUR s DPH |
| 30-170296 | Novux s.r.o | 10.11.2017 | 125,02 EUR s DPH |
| 30-170293 | Slovak Telekom, a.s. | 09.11.2017 | 26,72 EUR s DPH |
| 30-170295 | Slovak Telekom, a.s. | 09.11.2017 | 70,87 EUR s DPH |
| 30-170284 | Ing. Miloš Kment | 09.11.2017 | 95,00 EUR s DPH |
| 30-170290 | Slovak Telekom, a.s. | 09.11.2017 | 82,34 EUR s DPH |
| 30-170291 | Slovak Telekom, a.s. | 09.11.2017 | 4,68 EUR s DPH |
| 30-170292 | ZVS holding, a.s.. | 09.11.2017 | 131,40 EUR s DPH |
| 30-170297 | Konzult DCA, s.r.o. | 09.11.2017 | 253,30 EUR s DPH |
| 31-170075 | Považská vodárenská spoločnosť | 08.11.2017 | 1 123,44 EUR s DPH |
| 31-170071 | Magna Energia | 08.11.2017 | 148,25 EUR s DPH |
| 31-170072 | Magna Energia | 08.11.2017 | 3 707,32 EUR s DPH |
| 31-170074 | Slovenský plynárenský priemyse | 08.11.2017 | 4 528,20 EUR s DPH |
| 30-170289 | EL-Build Slovakia s.r.o. | 08.11.2017 | 100,00 EUR s DPH |
| 30-170280 | SBS ZVS,s.r.o. | 07.11.2017 | 65,72 EUR s DPH |
| 30-170283 | MESTO Dubnica nad Váhom | 07.11.2017 | 28,72 EUR s DPH |
| 30-170282 | TatraCom-Ferro s.r.o. | 06.11.2017 | 31,45 EUR s DPH |
| 38-170002 | Zanzo servis, s.r.o | 06.11.2017 | 116 300,90 EUR s DPH |
| 30-170279 | DIDACTIC Martin s.r.o. | 06.11.2017 | 1,20 EUR s DPH |
| 30-170281 | Best Gastro, s.r.o. | 06.11.2017 | 2 378,88 EUR s DPH |
| 30-170278 | Slovnaft, a.s. | 06.11.2017 | 36,11 EUR s DPH |