Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-170350 | TatraCom-Ferro s.r.o. | 14.12.2017 | 232,20 EUR s DPH |
| 30-170343 | AGEM COMPUTERS, spol. s r.o | 13.12.2017 | 1 126,44 EUR s DPH |
| 30-170345 | Slovenská pošta a.s. | 13.12.2017 | 72,85 EUR s DPH |
| 30-170344 | P & P import s.r.o. | 13.12.2017 | 249,63 EUR s DPH |
| 30-170352 | Best Gastro, s.r.o. | 13.12.2017 | 213,72 EUR s DPH |
| 30-170346 | AGEM COMPUTERS, spol. s r.o | 12.12.2017 | 94,38 EUR s DPH |
| 30-170348 | Alza.sk | 12.12.2017 | 661,48 EUR s DPH |
| 30-170347 | AGEM COMPUTERS, spol. s r.o | 12.12.2017 | 218,21 EUR s DPH |
| 30-170342 | Linde Gas k.s | 12.12.2017 | 0,35 EUR s DPH |
| 30-170337 | TatraCom-Ferro s.r.o. | 11.12.2017 | 1 392,22 EUR s DPH |
| 31-170082 | ZVS holding, a.s.. | 11.12.2017 | 1 482,73 EUR s DPH |
| 30-170340 | Micronix, spol.s.r.o. | 11.12.2017 | 226,80 EUR s DPH |
| 30-170338 | WD Trading, s.r.o. | 11.12.2017 | 110,00 EUR s DPH |
| 30-170339 | Novux s.r.o | 11.12.2017 | 962,90 EUR s DPH |
| 30-170341 | Kominárstvo Miroslav Zuzík | 11.12.2017 | 312,00 EUR s DPH |
| 30-170333 | Slovak Telekom, a.s. | 08.12.2017 | 5,30 EUR s DPH |
| 30-170330 | Slovak Telekom, a.s. | 08.12.2017 | 32,92 EUR s DPH |
| 30-170331 | Slovak Telekom, a.s. | 08.12.2017 | 82,15 EUR s DPH |
| 30-170332 | Slovak Telekom, a.s. | 08.12.2017 | 1,24 EUR s DPH |
| 30-170336 | SOVA Digital a.s. | 08.12.2017 | 864,00 EUR s DPH |
| 31-170080 | Slovenský plynárenský priemyse | 07.12.2017 | 436,87 EUR s DPH |
| 31-170081 | Slovenský plynárenský priemyse | 07.12.2017 | 5 951,14 EUR s DPH |
| 30-170326 | Ing. Miloš Kment | 07.12.2017 | 95,00 EUR s DPH |
| 31-170079 | Považská vodárenská spoločnosť | 07.12.2017 | 1 035,14 EUR s DPH |
| 30-170327 | SBS ZVS,s.r.o. | 07.12.2017 | 65,72 EUR s DPH |
| 30-170328 | Ján Meliško - MeliTech | 07.12.2017 | 109,42 EUR s DPH |
| 31-170077 | Magna Energia | 06.12.2017 | 166,84 EUR s DPH |
| 31-170078 | Magna Energia | 06.12.2017 | 3 756,53 EUR s DPH |
| 30-170324 | Slovnaft, a.s. | 06.12.2017 | 185,89 EUR s DPH |
| 30-170325 | Slovak Telekom, a.s. | 06.12.2017 | 84,55 EUR s DPH |
| 30-170335 | Setop, s.r.o | 06.12.2017 | 307,20 EUR s DPH |
| 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 |