Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-170062 | JMS Polygraf | 21.3.2017 | 44,28 EUR s DPH |
| 30-170064 | MESTO Dubnica nad Váhom | 21.3.2017 | 36,40 EUR s DPH |
| 30-170061 | GM Electronic Slovakia,spol. s r.o. | 21.3.2017 | 83,49 EUR s DPH |
| 30-170063 | UNIPETROL SLOVENSKO, s.r.o. | 21.3.2017 | 130,06 EUR s DPH |
| 30-170060 | KOVOHUŤ s.r.o. | 17.3.2017 | 1 008,00 EUR s DPH |
| 30-170059 | VIERI s. r. o. | 16.3.2017 | 156,00 EUR s DPH |
| 30-170057 | Slovenská pošta a.s. | 13.3.2017 | 74,50 EUR s DPH |
| 30-170058 | ELASTIC, s. r. o. | 13.3.2017 | 1 122,83 EUR s DPH |
| 31-170019 | Magna Energia | 13.3.2017 | 1 788,64 EUR s DPH |
| 31-170020 | Magna Energia | 13.3.2017 | 113,29 EUR s DPH |
| 31-170017 | Magna Energia | 13.3.2017 | 1 751,51 EUR s DPH |
| 31-170018 | Magna Energia | 13.3.2017 | 14,77 EUR s DPH |
| 30-170052 | Slovak Telekom, a.s. | 10.3.2017 | 68,30 EUR s DPH |
| 30-170053 | Slovak Telekom, a.s. | 10.3.2017 | 1,88 EUR s DPH |
| 30-170054 | Slovak Telekom, a.s. | 10.3.2017 | 21,68 EUR s DPH |
| 30-170051 | Slovak Telekom, a.s. | 10.3.2017 | 17,24 EUR s DPH |
| 31-170016 | ZVS holding, a.s.. | 10.3.2017 | 1 328,74 EUR s DPH |
| 30-170050 | Best Gastro, s.r.o. | 09.3.2017 | 2 229,12 EUR s DPH |
| 30-170046 | TatraCom-Ferro s.r.o. | 08.3.2017 | 208,08 EUR s DPH |
| 30-170047 | Linde Gas k.s | 08.3.2017 | 28,19 EUR s DPH |
| 30-170055 | ZVS holding, a.s.. | 08.3.2017 | 131,40 EUR s DPH |
| 30-170056 | Konica Minolta Slovakia spol.s r.o. | 08.3.2017 | 7,30 EUR s DPH |
| 30-170049 | Ing. Miloš Kment | 08.3.2017 | 95,00 EUR s DPH |
| 30-170048 | Slovak Telekom, a.s. | 08.3.2017 | 71,47 EUR s DPH |
| 31-170015 | Slovenský plynárenský priemyse | 08.3.2017 | 8 016,86 EUR s DPH |
| 30-170045 | SBS ZVS,s.r.o. | 07.3.2017 | 65,72 EUR s DPH |
| 31-170013 | Považská vodárenská spoločnosť | 07.3.2017 | 772,67 EUR s DPH |
| 30-170039 | Slovnaft, a.s. | 06.3.2017 | 72,42 EUR s DPH |
| 30-170041 | REPO Gastro, s.r.o. | 06.3.2017 | 216,00 EUR s DPH |
| 30-170042 | Lindstrom, Trnava | 06.3.2017 | 81,84 EUR s DPH |
| 30-170043 | Konzult DCA, s.r.o. | 06.3.2017 | 87,64 EUR s DPH |
| 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 |