Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 31-170012 | Slovenský plynárenský priemyse | 06.3.2017 | -879,67 EUR s DPH |
| 30-170044 | TatraCom-Ferro s.r.o. | 06.3.2017 | 588,37 EUR s DPH |
| 30-170040 | Miloš Kopačka | 01.3.2017 | 250,00 EUR s DPH |
| 30-170038 | Pavol Hodzek - HUMA | 28.2.2017 | 398,90 EUR s DPH |
| 30-170035 | Trenčianska regionálna komora SOPK | 24.2.2017 | 48,00 EUR s DPH |
| 30-170036 | STAVEBNINY DCA s.r.o. | 24.2.2017 | 178,40 EUR s DPH |
| 30-170037 | Aster-mix, s.r.o | 24.2.2017 | 386,08 EUR s DPH |
| 30-170034 | Ľubomír Brokeš - BROARM | 22.2.2017 | 381,60 EUR s DPH |
| 30-170033 | Slovnaft, a.s. | 20.2.2017 | 53,64 EUR s DPH |
| 30-170032 | ZVS holding, a.s.. | 15.2.2017 | 131,40 EUR s DPH |
| 31-170011 | ZVS holding, a.s.. | 15.2.2017 | 2 567,33 EUR s DPH |
| 30-170029 | DG office, s.r.o. | 14.2.2017 | 155,90 EUR s DPH |
| 30-170028 | Slovenská pošta a.s. | 14.2.2017 | 64,45 EUR s DPH |
| 31-170007 | Magna Energia | 13.2.2017 | 1 792,82 EUR s DPH |
| 30-170025 | SBS ZVS,s.r.o. | 13.2.2017 | 65,72 EUR s DPH |
| 30-170026 | REPO Gastro, s.r.o. | 13.2.2017 | 198,72 EUR s DPH |
| 31-170008 | Magna Energia | 13.2.2017 | -28,52 EUR s DPH |
| 30-170022 | Slovak Telekom, a.s. | 09.2.2017 | 32,45 EUR s DPH |
| 30-170023 | Slovak Telekom, a.s. | 09.2.2017 | 73,98 EUR s DPH |
| 30-170024 | Slovak Telekom, a.s. | 09.2.2017 | 7,90 EUR s DPH |
| 30-170021 | Slovak Telekom, a.s. | 09.2.2017 | 63,38 EUR s DPH |
| 31-170009 | Magna Energia | 09.2.2017 | 1 757,77 EUR s DPH |
| 31-170010 | Magna Energia | 09.2.2017 | 109,54 EUR s DPH |
| 31-170006 | Považská vodárenská spoločnosť | 08.2.2017 | 767,25 EUR s DPH |
| 30-170027 | Ľubomír Brokeš - BROARM | 08.2.2017 | 252,94 EUR s DPH |
| 31-170004 | Slovenský plynárenský priemyse | 07.2.2017 | 10 494,14 EUR s DPH |
| 31-170005 | Slovenský plynárenský priemyse | 07.2.2017 | 7 190,77 EUR s DPH |
| 30-170020 | Lindstrom, Trnava | 07.2.2017 | 81,84 EUR s DPH |
| 30-170031 | Konica Minolta Slovakia spol.s r.o. | 07.2.2017 | 7,30 EUR s DPH |
| 30-170018 | Slovnaft, a.s. | 06.2.2017 | 153,55 EUR s DPH |
| 30-170019 | Best Gastro, s.r.o. | 06.2.2017 | 2 102,40 EUR s DPH |
| 31-170003 | Považská vodárenská spoločnosť | 02.2.2017 | 0,81 EUR s DPH |
| 30-170016 | Zväz elektrotechn.priemyslu | 02.2.2017 | 42,00 EUR s DPH |
| 30-170017 | MK TEK s. r. o. | 02.2.2017 | 39,60 EUR s DPH |
| 30-170030 | Linde Gas k.s | 02.2.2017 | 64,44 EUR s DPH |
| 30-170015 | Konzult DCA, s.r.o. | 02.2.2017 | 87,64 EUR s DPH |
| 30-170014 | Ing. Miloš Kment | 01.2.2017 | 95,00 EUR s DPH |
| 30-170013 | TatraCom-Ferro s.r.o. | 27.1.2017 | 101,45 EUR s DPH |
| 30-170012 | Kantorka, n.o | 25.1.2017 | 70,00 EUR s DPH |
| 30-170011 | Konica Minolta Slovakia spol.s r.o. | 24.1.2017 | 7,30 EUR s DPH |
| 30-170009 | ZVS holding, a.s.. | 23.1.2017 | 131,40 EUR s DPH |
| 30-170010 | Trenčianska regionálna komora SOPK | 23.1.2017 | 200,00 EUR s DPH |
| 30-170008 | Alarmsecurity s.r.o | 20.1.2017 | 195,32 EUR s DPH |
| 30-170006 | EKOPRES, s. r. o. | 19.1.2017 | 108,00 EUR s DPH |
| 30-170005 | WD Trading, s.r.o. | 17.1.2017 | 99,00 EUR s DPH |
| 30-170007 | WD Trading, s.r.o. | 17.1.2017 | 263,00 EUR s DPH |
| 31-170001 | Magna Energia | 17.1.2017 | 1 749,96 EUR s DPH |
| 31-170002 | Magna Energia | 17.1.2017 | 177,22 EUR s DPH |
| 30-170004 | BEKWOODCOTE s.r.o. | 13.1.2017 | 367,49 EUR s DPH |
| 30-160344 | Slovenská pošta a.s. | 13.1.2017 | 72,05 EUR s DPH |