Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 31-170058 | Magna Energia | 08.9.2017 | 95,06 EUR s DPH |
| 30-170224 | HOBLO, spol. s r. o. | 08.9.2017 | 4 798,80 EUR s DPH |
| 31-170059 | Magna Energia | 08.9.2017 | 2 899,03 EUR s DPH |
| 30-170222 | UNIPETROL SLOVENSKO, s.r.o. | 07.9.2017 | 25,44 EUR s DPH |
| 30-170220 | SBS ZVS,s.r.o. | 07.9.2017 | 65,72 EUR s DPH |
| 30-170218 | Slovak Telekom, a.s. | 06.9.2017 | 76,67 EUR s DPH |
| 30-170217 | Slovnaft, a.s. | 06.9.2017 | 62,55 EUR s DPH |
| 30-170223 | Best Gastro, s.r.o. | 06.9.2017 | 153,06 EUR s DPH |
| 30-170219 | Best Gastro, s.r.o. | 06.9.2017 | 953,28 EUR s DPH |
| 30-170216 | Ing. Miloš Kment | 05.9.2017 | 95,00 EUR s DPH |
| 30-170213 | Konzult DCA, s.r.o. | 04.9.2017 | 87,64 EUR s DPH |
| 30-170214 | FARBY-LAKY PREMAL s.r.o. | 04.9.2017 | 144,12 EUR s DPH |
| 30-170215 | SYZA, s. r. o. | 25.8.2017 | 1 388,52 EUR s DPH |
| 30-170212 | Rocher Consulting SR, s.r.o. | 23.8.2017 | 510,20 EUR s DPH |
| 30-170211 | Lindstrom, Trnava | 21.8.2017 | 40,56 EUR s DPH |
| 31-170057 | ZVS holding, a.s.. | 16.8.2017 | 66,54 EUR s DPH |
| 30-170209 | Magdaléna Horňáková EKORSS | 14.8.2017 | 219,00 EUR s DPH |
| 30-170206 | Slovak Telekom, a.s. | 11.8.2017 | 60,01 EUR s DPH |
| 30-170207 | Slovak Telekom, a.s. | 11.8.2017 | 22,46 EUR s DPH |
| 30-170205 | Slovak Telekom, a.s. | 11.8.2017 | 3,53 EUR s DPH |
| 30-170208 | Slovenská pošta a.s. | 11.8.2017 | 88,45 EUR s DPH |
| 30-170204 | Slovak Telekom, a.s. | 10.8.2017 | 2,21 EUR s DPH |
| 31-170055 | Magna Energia | 10.8.2017 | 2 613,78 EUR s DPH |
| 31-170056 | Magna Energia | 10.8.2017 | 93,01 EUR s DPH |
| 31-170053 | Slovenský plynárenský priemyse | 09.8.2017 | 1 677,35 EUR s DPH |
| 31-170054 | Slovenský plynárenský priemyse | 09.8.2017 | 413,78 EUR s DPH |
| 30-170203 | Slovak Telekom, a.s. | 09.8.2017 | 64,00 EUR s DPH |
| 30-170201 | SBS ZVS,s.r.o. | 08.8.2017 | 65,72 EUR s DPH |
| 30-170202 | Best Gastro, s.r.o. | 08.8.2017 | 336,96 EUR s DPH |
| 30-170210 | Slovak Telekom, a.s. | 07.8.2017 | 495,00 EUR s DPH |
| 31-170052 | Považská vodárenská spoločnosť | 07.8.2017 | 802,11 EUR s DPH |
| 33-170002 | Mif, s.r.o. | 03.8.2017 | 234,55 EUR s DPH |
| 30-170199 | Konzult DCA, s.r.o. | 02.8.2017 | 87,64 EUR s DPH |
| 30-170200 | Ing. Miloš Kment | 02.8.2017 | 95,00 EUR s DPH |
| 30-170197 | Lindstrom, Trnava | 28.7.2017 | 66,36 EUR s DPH |
| 30-170195 | mediatip.sk,s.r.o | 24.7.2017 | 535,57 EUR s DPH |
| 30-170198 | Ján Kandráč - OLIJAN BUS | 21.7.2017 | 420,00 EUR s DPH |
| 30-170196 | Slovnaft, a.s. | 18.7.2017 | 94,75 EUR s DPH |
| 30-170194 | Slovak Telekom, a.s. | 14.7.2017 | 72,34 EUR s DPH |
| 30-170189 | Slovak Telekom, a.s. | 13.7.2017 | 4,80 EUR s DPH |
| 30-170190 | Slovak Telekom, a.s. | 13.7.2017 | 2,77 EUR s DPH |
| 30-170191 | Slovak Telekom, a.s. | 13.7.2017 | 23,48 EUR s DPH |
| 30-170192 | Slovenská pošta a.s. | 13.7.2017 | 124,90 EUR s DPH |
| 30-170193 | Stanislav Jánošík | 13.7.2017 | 485,00 EUR s DPH |
| 30-170188 | WD Trading, s.r.o. | 12.7.2017 | 419,00 EUR s DPH |
| 33-170001 | Tiskárna POLYGRAF, s.r.o | 12.7.2017 | 626,22 EUR s DPH |
| 30-170184 | Linde Gas k.s | 11.7.2017 | 1,04 EUR s DPH |
| 30-170186 | Martin Turek | 11.7.2017 | 474,00 EUR s DPH |
| 31-170051 | ZVS holding, a.s.. | 10.7.2017 | 380,64 EUR s DPH |
| 31-170049 | Slovenský plynárenský priemyse | 10.7.2017 | 413,78 EUR s DPH |