Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-180073 | REPO Gastro, s.r.o. | 05.4.2018 | 144,48 EUR s DPH |
| 30-180072 | Best Gastro, s.r.o. | 04.4.2018 | 2 119,68 EUR s DPH |
| 30-180068 | Konzult DCA, s.r.o. | 03.4.2018 | 87,64 EUR s DPH |
| 30-180069 | Lindstrom, Trnava | 03.4.2018 | 92,16 EUR s DPH |
| 30-180071 | Best Gastro, s.r.o. | 03.4.2018 | 539,78 EUR s DPH |
| 30-180083 | osobnyudaj.sk, s.r.o | 03.4.2018 | 48,00 EUR s DPH |
| 30-180070 | TatraCom-Ferro s.r.o. | 03.4.2018 | 1 174,50 EUR s DPH |
| 30-180067 | FARBY - LAKY PREMAL s.r.o. | 28.3.2018 | 225,50 EUR s DPH |
| 30-180066 | MERTEC, s.r.o. | 27.3.2018 | 1 036,80 EUR s DPH |
| 30-180065 | Viliam Bajzík | 22.3.2018 | 986,00 EUR s DPH |
| 30-180064 | Anton Ševčík | 21.3.2018 | 200,00 EUR s DPH |
| 30-180062 | Slovnaft, a.s. | 20.3.2018 | 135,41 EUR s DPH |
| 30-180063 | UNIPETROL SLOVENSKO, s.r.o. | 20.3.2018 | 72,96 EUR s DPH |
| 30-180061 | Jaroslav Kopinec - KOJAS | 15.3.2018 | 884,00 EUR s DPH |
| 30-180059 | OFFICE DEPOT s.r.o. | 14.3.2018 | 333,61 EUR s DPH |
| 30-180060 | Pavol Mišura - JAMPA | 14.3.2018 | 2 300,00 EUR s DPH |
| 30-180057 | MESTO Dubnica nad Váhom | 14.3.2018 | 36,40 EUR s DPH |
| 30-180058 | ZVS holding, a.s.. | 13.3.2018 | 131,40 EUR s DPH |
| 30-180047 | Slovak Telekom, a.s. | 12.3.2018 | 1,52 EUR s DPH |
| 30-180048 | Slovak Telekom, a.s. | 12.3.2018 | 68,75 EUR s DPH |
| 30-180050 | Slovak Telekom, a.s. | 12.3.2018 | 33,35 EUR s DPH |
| 31-180012 | ZVS holding, a.s.. | 12.3.2018 | 1 913,10 EUR s DPH |
| 30-180049 | Slovak Telekom, a.s. | 12.3.2018 | 6,98 EUR s DPH |
| 30-180051 | Slovenská pošta a.s. | 12.3.2018 | 78,55 EUR s DPH |
| 30-180052 | DT Business Group s.r.o. | 12.3.2018 | 624,48 EUR s DPH |
| 30-180054 | Anton Ševčík | 08.3.2018 | 350,00 EUR s DPH |
| 30-180045 | Slovak Telekom, a.s. | 08.3.2018 | 68,48 EUR s DPH |
| 30-180046 | SBS ZVS,s.r.o. | 08.3.2018 | 65,72 EUR s DPH |
| 30-180056 | CONRAD TRADE s.r.o. | 08.3.2018 | 326,76 EUR s DPH |
| 30-180055 | Euronáradie SK s.r.o. | 08.3.2018 | 25,19 EUR s DPH |
| 31-180010 | Slovenský plynárenský priemyse | 07.3.2018 | 8 309,23 EUR s DPH |
| 31-180011 | Slovenský plynárenský priemyse | 07.3.2018 | 2 430,30 EUR s DPH |
| 31-180009 | Považská vodárenská spoločnosť | 07.3.2018 | 929,66 EUR s DPH |
| 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 |