Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-170153 | ZVS holding, a.s.. | 06.6.2017 | 131,40 EUR s DPH |
| 30-170152 | GETOS, s. r. o. | 05.6.2017 | 467,62 EUR s DPH |
| 30-170154 | ASC Applied Software, s.r.o. | 05.6.2017 | 399,00 EUR s DPH |
| 30-170141 | Ing. Miloš Kment | 02.6.2017 | 95,00 EUR s DPH |
| 30-170142 | REPO Gastro, s.r.o. | 02.6.2017 | 273,60 EUR s DPH |
| 30-170139 | Aster-mix, s.r.o | 01.6.2017 | 22,21 EUR s DPH |
| 30-170140 | Konzult DCA, s.r.o. | 01.6.2017 | 87,64 EUR s DPH |
| 30-170138 | MITTEL, s. r. o. | 31.5.2017 | 167,25 EUR s DPH |
| 30-170136 | Incomp Media, s.r.o | 26.5.2017 | 19,56 EUR s DPH |
| 30-170137 | Lindstrom, Trnava | 26.5.2017 | 92,16 EUR s DPH |
| 30-170135 | TatraCom-Ferro s.r.o. | 25.5.2017 | 40,99 EUR s DPH |
| 30-170134 | AGI, s.r.o. | 24.5.2017 | 70,00 EUR s DPH |
| 30-170133 | MESTO Dubnica nad Váhom | 22.5.2017 | 1 974,38 EUR s DPH |
| 30-170132 | Kooperativa poisťovňa, a.s. | 19.5.2017 | 198,13 EUR s DPH |
| 30-170130 | Slovnaft, a.s. | 18.5.2017 | 151,81 EUR s DPH |
| 30-170129 | GETOS, s. r. o. | 18.5.2017 | 540,00 EUR s DPH |
| 30-170131 | MITTEL, s. r. o. | 18.5.2017 | 500,00 EUR s DPH |
| 30-170126 | NEMTECH s. r. o. | 17.5.2017 | 696,00 EUR s DPH |
| 30-170127 | AGI, s.r.o. | 17.5.2017 | 267,00 EUR s DPH |
| 30-170128 | Distribúcia SPP | 17.5.2017 | 120,00 EUR s DPH |
| 30-170125 | WD Trading, s.r.o. | 15.5.2017 | 39,00 EUR s DPH |
| 30-170124 | TatraCom-Ferro s.r.o. | 15.5.2017 | 279,48 EUR s DPH |
| 30-170121 | ZVS holding, a.s.. | 12.5.2017 | 131,40 EUR s DPH |
| 30-170122 | Slovenská pošta a.s. | 12.5.2017 | 373,85 EUR s DPH |
| 30-170123 | WD Trading, s.r.o. | 12.5.2017 | 105,00 EUR s DPH |
| 30-170120 | KOVOHUŤ s.r.o. | 11.5.2017 | 370,80 EUR s DPH |
| 30-170116 | Slovak Telekom, a.s. | 11.5.2017 | 77,48 EUR s DPH |
| 30-170117 | Slovak Telekom, a.s. | 11.5.2017 | 1,12 EUR s DPH |
| 30-170118 | Slovak Telekom, a.s. | 11.5.2017 | 28,06 EUR s DPH |
| 31-170038 | Slovenský plynárenský priemyse | 11.5.2017 | 413,78 EUR s DPH |
| 31-170039 | Slovenský plynárenský priemyse | 11.5.2017 | 3 487,43 EUR s DPH |
| 31-170036 | Magna Energia | 11.5.2017 | 1 383,75 EUR s DPH |
| 31-170037 | Magna Energia | 11.5.2017 | 22,61 EUR s DPH |
| 30-170114 | Best Gastro, s.r.o. | 11.5.2017 | 2 168,64 EUR s DPH |
| 30-170115 | Slovak Telekom, a.s. | 11.5.2017 | 11,24 EUR s DPH |
| 31-170035 | ZVS holding, a.s.. | 10.5.2017 | -21,53 EUR s DPH |
| 31-170034 | ZVS holding, a.s.. | 10.5.2017 | 677,47 EUR s DPH |
| 30-170112 | Slovak Telekom, a.s. | 09.5.2017 | 64,99 EUR s DPH |
| 30-170113 | Ing. Miloš Kment | 09.5.2017 | 184,86 EUR s DPH |
| 30-170119 | Konica Minolta Slovakia spol.s r.o. | 09.5.2017 | 7,30 EUR s DPH |
| 31-170033 | Považská vodárenská spoločnosť | 05.5.2017 | 802,11 EUR s DPH |
| 30-170111 | SBS ZVS,s.r.o. | 05.5.2017 | 65,72 EUR s DPH |
| 30-170110 | Slovnaft, a.s. | 04.5.2017 | 82,01 EUR s DPH |
| 30-170107 | TatraCom-Ferro s.r.o. | 03.5.2017 | 234,74 EUR s DPH |
| 30-170105 | PharmDr. Andrea Uhrínová | 03.5.2017 | 158,57 EUR s DPH |
| 30-170106 | REPO Gastro, s.r.o. | 03.5.2017 | 195,84 EUR s DPH |
| 30-170108 | Konzult DCA, s.r.o. | 03.5.2017 | 87,64 EUR s DPH |
| 30-170109 | Lindstrom, Trnava | 03.5.2017 | 66,36 EUR s DPH |
| 30-170103 | DG office, s.r.o. | 28.4.2017 | 202,50 EUR s DPH |
| 30-170104 | Katarína Geregová - KATKA - ŠPORT | 28.4.2017 | 814,81 EUR s DPH |