Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00290/17 | Mabonex Slovakia s.r.o. | 13.9.2017 | 200,67 EUR s DPH |
| SJ/00294/17 | OBIM s.r.o. | 13.9.2017 | 377,08 EUR s DPH |
| SJ/00312/17 | St.Nicolaus DIRECT, s.r.o. | 12.9.2017 | 158,65 EUR s DPH |
| 01/00312/17 | Slovenský plynárenský priemysel | 11.9.2017 | 940,28 EUR s DPH |
| 01/00309/17 | Magna Energia a.s. | 11.9.2017 | -402,98 EUR s DPH |
| 01/00310/17 | Magna Energia a.s. | 11.9.2017 | -88,98 EUR s DPH |
| 01/00311/17 | Magna Energia a.s. | 11.9.2017 | -696,75 EUR s DPH |
| SJ/00301/17 | Milsy | 11.9.2017 | 331,02 EUR s DPH |
| 01/00306/17 | Slovak Telecom a.s. | 11.9.2017 | 4,98 EUR s DPH |
| 01/00307/17 | Slovak Telecom a.s. | 11.9.2017 | 12,38 EUR s DPH |
| 01/00308/17 | Slovak Telecom a.s. | 11.9.2017 | 15,52 EUR s DPH |
| SJ/00292/17 | HSH s.r.o. | 11.9.2017 | 408,00 EUR s DPH |
| SJ/00293/17 | OBIM s.r.o. | 11.9.2017 | 418,01 EUR s DPH |
| SJ/00284/17 | Lacnea Slovakia s.r.o. | 11.9.2017 | 531,83 EUR s DPH |
| SJ/00286/17 | OBIM s.r.o. | 10.9.2017 | 233,87 EUR s DPH |
| 01/00303/17 | Mgr. Peter Kučera | 08.9.2017 | 8,90 EUR s DPH |
| 01/00304/17 | LE CHEQEU DEJEUNER s.r.o. | 08.9.2017 | 2 499,46 EUR s DPH |
| 01/00305/17 | Trenčianske vodárne a kanalizácie a.s. | 08.9.2017 | 324,73 EUR s DPH |
| SJ/00282/17 | Mabonex Slovakia s.r.o. | 08.9.2017 | 681,23 EUR s DPH |
| 01/00298/17 | Slovak Telecom a.s. | 07.9.2017 | 131,89 EUR s DPH |
| 01/00299/17 | Slovak Telecom a.s. | 07.9.2017 | 23,90 EUR s DPH |
| SJ/00289/17 | Janek s.r.o | 07.9.2017 | 66,24 EUR s DPH |
| 01/00300/17 | BITnet s.r.o. | 07.9.2017 | 60,00 EUR s DPH |
| 01/00301/17 | Alza sk, s.r.o. | 07.9.2017 | 367,61 EUR s DPH |
| 01/00302/17 | Beel - RNDr. Branislav Lipták | 07.9.2017 | 539,40 EUR s DPH |
| SJ/00287/17 | OBIM s.r.o. | 07.9.2017 | 104,62 EUR s DPH |
| SJ/00288/17 | OBIM s.r.o. | 07.9.2017 | 168,50 EUR s DPH |
| SJ/00281/17 | OBIM s.r.o. | 06.9.2017 | 319,76 EUR s DPH |
| SJ/00283/17 | HSH s.r.o. | 06.9.2017 | 339,90 EUR s DPH |
| SJ/00285/17 | Lacnea Slovakia s.r.o. | 06.9.2017 | 664,54 EUR s DPH |
| SJ/00275/17 | Mabonex Slovakia s.r.o. | 06.9.2017 | 164,34 EUR s DPH |
| SJ/00280/17 | OBIM s.r.o. | 05.9.2017 | 135,25 EUR s DPH |
| 01/00296/17 | Slovenský plynárenský priemysel | 04.9.2017 | 293,00 EUR s DPH |
| 01/00297/17 | Slovenský plynárenský priemysel | 04.9.2017 | 848,00 EUR s DPH |
| SJ/00277/17 | Lacnea Slovakia s.r.o. | 04.9.2017 | 219,45 EUR s DPH |
| SJ/00279/17 | OBIM s.r.o. | 03.9.2017 | 81,95 EUR s DPH |
| SJ/00274/17 | Mabonex Slovakia s.r.o. | 01.9.2017 | 974,67 EUR s DPH |
| SJ/00276/17 | AG FOODS s.r.o. | 01.9.2017 | 507,00 EUR s DPH |
| SJ/00278/17 | OBIM s.r.o. | 01.9.2017 | 378,71 EUR s DPH |
| 01/00289/17 | ITSK s.r.o | 31.8.2017 | 9 250,00 EUR s DPH |
| 01/00288/17 | Lichting Slovakia s.r.o. | 31.8.2017 | 38 550,00 EUR s DPH |
| 01/00290/17 | CWS Slovensko s.r.o. | 31.8.2017 | 51,18 EUR s DPH |
| 01/00291/17 | FIBEZ, s.r.o. | 31.8.2017 | 270,00 EUR s DPH |
| 01/00293/17 | Magna Energia a.s. | 31.8.2017 | 153,61 EUR s DPH |
| 01/00294/17 | Magna Energia a.s. | 31.8.2017 | 1 241,74 EUR s DPH |
| 01/00292/17 | Magna Energia a.s. | 31.8.2017 | 639,92 EUR s DPH |
| 01/00295/17 | Bublinka čistiareň a práčovňa, s.r.o. | 31.8.2017 | 192,67 EUR s DPH |
| 01/00287/17 | Ľudovít Gereg- Servis | 24.8.2017 | 595,20 EUR s DPH |
| 01/00286/17 | SBA, s.r.o | 23.8.2017 | 666,00 EUR s DPH |
| 01/00279/17 | GC TECH Ing.Peter Gerši | 18.8.2017 | 170,94 EUR s DPH |