Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00085/18 | Slovak Telecom a.s. | 12.3.2018 | 12,38 EUR s DPH |
| 01/00086/18 | Slovak Telecom a.s. | 12.3.2018 | 5,90 EUR s DPH |
| SJ/00099/18 | Lacnea Slovakia s.r.o. | 12.3.2018 | 582,01 EUR s DPH |
| SJ/00106/18 | HSH s.r.o. | 12.3.2018 | 306,00 EUR s DPH |
| 01/00088/18 | Slovenský plynárenský priemysel | 12.3.2018 | 6 224,72 EUR s DPH |
| SJ/00102/18 | OBIM s.r.o. | 11.3.2018 | 451,50 EUR s DPH |
| 01/00083/18 | Magna Energia a.s. | 09.3.2018 | 265,62 EUR s DPH |
| SJ/00098/18 | Janek s.r.o | 09.3.2018 | 103,68 EUR s DPH |
| SJ/00103/18 | Mabonex Slovakia s.r.o. | 09.3.2018 | 440,61 EUR s DPH |
| SJ/00104/18 | Mabonex Slovakia s.r.o. | 09.3.2018 | 218,88 EUR s DPH |
| SJ/00105/18 | Mabonex Slovakia s.r.o. | 09.3.2018 | 606,05 EUR s DPH |
| SJ/00100/18 | Lacnea Slovakia s.r.o. | 08.3.2018 | 654,48 EUR s DPH |
| SJ/00101/18 | OBIM s.r.o. | 08.3.2018 | 205,31 EUR s DPH |
| SJ/00093/18 | OBIM s.r.o. | 07.3.2018 | 325,45 EUR s DPH |
| SJ/00095/18 | Mabonex Slovakia s.r.o. | 07.3.2018 | 164,90 EUR s DPH |
| SJ/00097/18 | HSH s.r.o. | 07.3.2018 | 30,24 EUR s DPH |
| SJ/00094/18 | OBIM s.r.o. | 06.3.2018 | 347,22 EUR s DPH |
| 01/00079/18 | BITnet s.r.o. | 06.3.2018 | 60,00 EUR s DPH |
| 01/00080/18 | Slovak Telecom a.s. | 06.3.2018 | 132,91 EUR s DPH |
| SJ/00090/18 | Lacnea Slovakia s.r.o. | 05.3.2018 | 639,69 EUR s DPH |
| SJ/00092/18 | HSH s.r.o. | 05.3.2018 | 330,00 EUR s DPH |
| SJ/00096/18 | Mabonex Slovakia s.r.o. | 05.3.2018 | 47,40 EUR s DPH |
| 01/00075/18 | Bublinka čistiareň a práčovňa, s.r.o. | 05.3.2018 | 239,61 EUR s DPH |
| 01/00076/18 | Bublinka čistiareň a práčovňa, s.r.o. | 05.3.2018 | 13,37 EUR s DPH |
| 01/00078/18 | ŠEVT | 05.3.2018 | 280,00 EUR s DPH |
| 01/00077/18 | Up Slovensko, s.r.o. | 05.3.2018 | 108,40 EUR s DPH |
| SJ/00107/18 | Milsy | 05.3.2018 | 59,40 EUR s DPH |
| 01/00068/18 | Magna Energia a.s. | 02.3.2018 | 91,56 EUR s DPH |
| 01/00069/18 | Magna Energia a.s. | 02.3.2018 | 635,12 EUR s DPH |
| 01/00071/18 | Magna Energia a.s. | 02.3.2018 | 1 231,60 EUR s DPH |
| 01/00074/18 | ELERM s.r.o. | 02.3.2018 | 300,00 EUR s DPH |
| SJ/00081/18 | CBA Slovakia,s.r.o. | 02.3.2018 | 22,68 EUR s DPH |
| SJ/00082/18 | Pekárstvo Messerschmidt - Stanislava Kocoská | 02.3.2018 | 127,40 EUR s DPH |
| SJ/00084/18 | Mabonex Slovakia s.r.o. | 02.3.2018 | 980,04 EUR s DPH |
| SJ/00087/18 | Janek s.r.o | 02.3.2018 | 103,68 EUR s DPH |
| 01/00072/18 | Slovenský plynárenský priemysel | 02.3.2018 | 834,00 EUR s DPH |
| 01/00073/18 | Slovenský plynárenský priemysel | 02.3.2018 | 345,00 EUR s DPH |
| SJ/00088/18 | COOP TRENPEK s.r.o. | 01.3.2018 | 11,76 EUR s DPH |
| SJ/00089/18 | Milsy | 01.3.2018 | 623,96 EUR s DPH |
| SJ/00071/18 | Milsy | 01.3.2018 | 328,06 EUR s DPH |
| SJ/00072/18 | Milsy | 01.3.2018 | 154,44 EUR s DPH |
| SJ/00073/18 | OBIM s.r.o. | 01.3.2018 | 520,06 EUR s DPH |
| SJ/00074/18 | OBIM s.r.o. | 01.3.2018 | 547,10 EUR s DPH |
| SJ/00075/18 | Mabonex Slovakia s.r.o. | 01.3.2018 | 374,54 EUR s DPH |
| SJ/00076/18 | Mabonex Slovakia s.r.o. | 01.3.2018 | 318,63 EUR s DPH |
| SJ/00077/18 | Lacnea Slovakia s.r.o. | 01.3.2018 | 327,17 EUR s DPH |
| SJ/00078/18 | Janek s.r.o | 01.3.2018 | 103,68 EUR s DPH |
| SJ/00079/18 | COOP TRENPEK s.r.o. | 01.3.2018 | 14,70 EUR s DPH |
| SJ/00080/18 | HSH s.r.o. | 01.3.2018 | 250,43 EUR s DPH |
| SJ/00083/18 | Lacnea Slovakia s.r.o. | 01.3.2018 | 457,27 EUR s DPH |