Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00435/18 | ROLLOS s.r.o. | 20.12.2018 | 1 036,80 EUR s DPH |
| SJ/00499/18 | CBA Slovakia,s.r.o. | 20.12.2018 | 5,75 EUR s DPH |
| SJ/00502/18 | Milsy | 20.12.2018 | 334,86 EUR s DPH |
| SJ/00506/18 | OBIM s.r.o. | 19.12.2018 | 419,36 EUR s DPH |
| SJ/00497/18 | COOP TRENPEK s.r.o. | 19.12.2018 | 24,00 EUR s DPH |
| SJ/00498/18 | Pekárstvo Messerschmidt - Stanislava Kocoská | 19.12.2018 | 183,00 EUR s DPH |
| SJ/00500/18 | HSH s.r.o. | 19.12.2018 | 428,27 EUR s DPH |
| SJ/00504/18 | Lacnea Slovakia s.r.o. | 19.12.2018 | 96,00 EUR s DPH |
| 01/00422/18 | Školex | 17.12.2018 | 13 013,10 EUR s DPH |
| 01/00423/18 | Alza sk, s.r.o. | 17.12.2018 | 306,97 EUR s DPH |
| 01/00421/18 | SBA, s.r.o | 17.12.2018 | 1 637,88 EUR s DPH |
| SJ/00494/18 | Mabonex Slovakia s.r.o. | 17.12.2018 | 243,46 EUR s DPH |
| SJ/00495/18 | Lacnea Slovakia s.r.o. | 17.12.2018 | 598,89 EUR s DPH |
| SJ/00501/18 | Milsy | 17.12.2018 | 130,68 EUR s DPH |
| SJ/00493/18 | OBIM s.r.o. | 16.12.2018 | 636,10 EUR s DPH |
| 01/00420/18 | Laugart Konecny Jiri | 14.12.2018 | 336,00 EUR s DPH |
| SJ/00492/18 | Janek s.r.o | 14.12.2018 | 10,15 EUR s DPH |
| 01/00417/18 | Montsystem, s.r.o. | 13.12.2018 | 16 662,14 EUR s DPH |
| 01/00418/18 | Slovenský plynárenský priemysel | 13.12.2018 | 4 021,38 EUR s DPH |
| 01/00419/18 | IN-TEP, Ing. M. Svedek | 13.12.2018 | 1 690,08 EUR s DPH |
| SJ/00491/18 | OBIM s.r.o. | 13.12.2018 | 418,48 EUR s DPH |
| 01/00412/18 | Bublinka čistiareň a práčovňa, s.r.o. | 12.12.2018 | 2,52 EUR s DPH |
| 01/00415/18 | Trenčianske vodárne a kanalizácie a.s. | 12.12.2018 | 400,79 EUR s DPH |
| 01/00416/18 | Trenčianske vodárne a kanalizácie a.s. | 12.12.2018 | 203,44 EUR s DPH |
| 01/00411/18 | RM Gastro - Jaz s.r.o. | 12.12.2018 | 175,10 EUR s DPH |
| 01/00413/18 | Inta s.r.o. | 12.12.2018 | 73,50 EUR s DPH |
| 01/00414/18 | Trenčianske vodárne a kanalizácie a.s. | 12.12.2018 | 422,87 EUR s DPH |
| SJ/00485/18 | Lacnea Slovakia s.r.o. | 12.12.2018 | 314,00 EUR s DPH |
| SJ/00487/18 | Mabonex Slovakia s.r.o. | 12.12.2018 | 169,74 EUR s DPH |
| SJ/00488/18 | HSH s.r.o. | 12.12.2018 | 314,60 EUR s DPH |
| SJ/00490/18 | OBIM s.r.o. | 12.12.2018 | 281,53 EUR s DPH |
| 01/00409/18 | Lamitec spol. s.r.o. | 11.12.2018 | 206,45 EUR s DPH |
| 01/00410/18 | Paluska Miroslav | 11.12.2018 | 58,00 EUR s DPH |
| SJ/00484/18 | Bidfood Slovakia s.r.o./ Bidvest Nowaco | 11.12.2018 | 350,40 EUR s DPH |
| SJ/00489/18 | OBIM s.r.o. | 11.12.2018 | 320,11 EUR s DPH |
| 01/00403/18 | Slovak Telecom a.s. | 10.12.2018 | 12,41 EUR s DPH |
| 01/00404/18 | Slovak Telecom a.s. | 10.12.2018 | 19,15 EUR s DPH |
| 01/00406/18 | GC TECH Ing.Peter Gerši | 10.12.2018 | 159,24 EUR s DPH |
| 01/00402/18 | Stanislav Púdela - Pap | 10.12.2018 | 566,76 EUR s DPH |
| 01/00405/18 | Slovak Telecom a.s. | 10.12.2018 | 12,91 EUR s DPH |
| 01/00407/18 | GC TECH Ing.Peter Gerši | 10.12.2018 | 742,93 EUR s DPH |
| 01/00408/18 | Pavol Oravec | 10.12.2018 | 1 454,20 EUR s DPH |
| SJ/00475/18 | Lacnea Slovakia s.r.o. | 10.12.2018 | 406,84 EUR s DPH |
| SJ/00479/18 | Mabonex Slovakia s.r.o. | 10.12.2018 | 72,00 EUR s DPH |
| SJ/00486/18 | Mabonex Slovakia s.r.o. | 10.12.2018 | 496,21 EUR s DPH |
| SJ/00496/18 | Milsy | 10.12.2018 | 480,81 EUR s DPH |
| SJ/00480/18 | OBIM s.r.o. | 09.12.2018 | 480,56 EUR s DPH |
| 01/00394/18 | Magna Energia a.s. | 07.12.2018 | 114,75 EUR s DPH |
| 01/00395/18 | Magna Energia a.s. | 07.12.2018 | 269,81 EUR s DPH |
| 01/00401/18 | APTS s.r.o. | 07.12.2018 | 1 434,72 EUR s DPH |