Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00200/17 | Slovak Telecom a.s. | 09.6.2017 | 20,36 EUR s DPH |
| 01/00204/17 | Paluska Miroslav | 09.6.2017 | 57,00 EUR s DPH |
| 01/00201/17 | Magna Energia a.s. | 09.6.2017 | 103,89 EUR s DPH |
| SJ/00231/17 | OBIM s.r.o. | 08.6.2017 | 288,24 EUR s DPH |
| SJ/00238/17 | HSH s.r.o. | 07.6.2017 | 336,00 EUR s DPH |
| SJ/00227/17 | OBIM s.r.o. | 07.6.2017 | 79,20 EUR s DPH |
| 01/00196/17 | Slovak Telecom a.s. | 07.6.2017 | 154,25 EUR s DPH |
| 01/00197/17 | ASC Applied Software Consultants,s.r.o. | 07.6.2017 | 219,00 EUR s DPH |
| SJ/00241/17 | St.Nicolaus DIRECT, s.r.o. | 06.6.2017 | 79,33 EUR s DPH |
| 01/00195/17 | BITnet s.r.o. | 06.6.2017 | 60,00 EUR s DPH |
| SJ/00223/17 | Nowaco Bidvest | 06.6.2017 | 455,76 EUR s DPH |
| 01/00194/17 | Bublinka - Martina Molnárová | 05.6.2017 | 278,67 EUR s DPH |
| SJ/00221/17 | Jakub Ilavský, s.r.o. | 05.6.2017 | 265,43 EUR s DPH |
| SJ/00222/17 | Jakub Ilavský, s.r.o. | 05.6.2017 | 35,50 EUR s DPH |
| SJ/00226/17 | OBIM s.r.o. | 05.6.2017 | 616,69 EUR s DPH |
| SJ/00225/17 | OBIM s.r.o. | 04.6.2017 | 191,80 EUR s DPH |
| SJ/00212/17 | Jakub Ilavský, s.r.o. | 02.6.2017 | 189,18 EUR s DPH |
| SJ/00215/17 | Mabonex Slovakia s.r.o. | 02.6.2017 | 629,20 EUR s DPH |
| SJ/00217/17 | OBIM s.r.o. | 02.6.2017 | 174,82 EUR s DPH |
| SJ/00218/17 | OBIM s.r.o. | 01.6.2017 | 82,74 EUR s DPH |
| SJ/00219/17 | Milsy | 01.6.2017 | 216,50 EUR s DPH |
| SJ/00236/17 | Agronovaz a.s. | 01.6.2017 | 54,00 EUR s DPH |
| SJ/00220/17 | COOP TRENPEK s.r.o. | 01.6.2017 | 82,08 EUR s DPH |
| SJ/00224/17 | Milsy | 01.6.2017 | 337,98 EUR s DPH |
| SJ/00210/17 | HSH s.r.o. | 01.6.2017 | 228,87 EUR s DPH |
| SJ/00211/17 | CBA Slovakia,s.r.o. | 01.6.2017 | 38,71 EUR s DPH |
| SJ/00213/17 | Mabonex Slovakia s.r.o. | 01.6.2017 | 71,76 EUR s DPH |
| SJ/00214/17 | Mabonex Slovakia s.r.o. | 01.6.2017 | 92,26 EUR s DPH |
| SJ/00216/17 | OBIM s.r.o. | 01.6.2017 | 85,68 EUR s DPH |
| 01/00192/17 | Slovenský plynárenský priemysel | 31.5.2017 | 293,00 EUR s DPH |
| 01/00184/17 | FIBEZ, s.r.o. | 31.5.2017 | 270,00 EUR s DPH |
| 01/00185/17 | Renot.SK | 31.5.2017 | 103,20 EUR s DPH |
| 01/00186/17 | Dušan Vranák | 31.5.2017 | 187,98 EUR s DPH |
| 01/00187/17 | MERCI Slovakia s.r.o. | 31.5.2017 | 275,78 EUR s DPH |
| 01/00189/17 | Magna Energia a.s. | 31.5.2017 | 153,61 EUR s DPH |
| 01/00190/17 | Magna Energia a.s. | 31.5.2017 | 1 241,74 EUR s DPH |
| 01/00191/17 | Magna Energia a.s. | 31.5.2017 | 639,92 EUR s DPH |
| 01/00188/17 | Seko s.r.o. | 31.5.2017 | 220,07 EUR s DPH |
| 01/00193/17 | Slovenský plynárenský priemysel | 31.5.2017 | 848,00 EUR s DPH |
| 01/00182/17 | Pavol KAPRALČÍK - správa registratúry | 30.5.2017 | 950,00 EUR s DPH |
| 01/00183/17 | Pavol KAPRALČÍK - správa registratúry | 30.5.2017 | 294,00 EUR s DPH |
| SJ/00206/17 | Pekárstvo Messerschmidt - Stanislava Kocoská | 30.5.2017 | 259,90 EUR s DPH |
| SJ/00208/17 | OBIM s.r.o. | 30.5.2017 | 208,12 EUR s DPH |
| 01/00180/17 | Arlam | 29.5.2017 | 208,01 EUR s DPH |
| 01/00181/17 | Arlam | 29.5.2017 | 115,48 EUR s DPH |
| SJ/00203/17 | Jakub Ilavský, s.r.o. | 29.5.2017 | 214,98 EUR s DPH |
| SJ/00204/17 | Jakub Ilavský, s.r.o. | 29.5.2017 | 83,71 EUR s DPH |
| SJ/00209/17 | HSH s.r.o. | 29.5.2017 | 176,00 EUR s DPH |
| SJ/00200/17 | OBIM s.r.o. | 28.5.2017 | 439,67 EUR s DPH |
| SJ/00198/17 | Mabonex Slovakia s.r.o. | 26.5.2017 | 47,42 EUR s DPH |