Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00187/13 | Vokumonta Kobza Peter | 09.7.2013 | 300,00 EUR s DPH |
| 01/00188/13 | Schindler vytahy | 09.7.2013 | 151,15 EUR s DPH |
| 01/00185/13 | Zapadosl.energ.zavody | 02.7.2013 | 539,17 EUR s DPH |
| 01/00186/13 | Zapadosl.energ.zavody | 02.7.2013 | 2 042,44 EUR s DPH |
| 01/00181/13 | Slovenský plyn.priemysel | 01.7.2013 | 243,00 EUR s DPH |
| 01/00182/13 | Slovenský plyn.priemysel | 01.7.2013 | 1 411,00 EUR s DPH |
| 01/00183/13 | Slovenský plyn.priemysel | 01.7.2013 | 782,00 EUR s DPH |
| 01/00176/13 | TRENC.VODOHOSP.SPOLOCNOST | 30.6.2013 | 25,03 EUR s DPH |
| 01/00177/13 | Slovak Telecom a.s. | 30.6.2013 | 12,38 EUR s DPH |
| 01/00178/13 | Slovak Telecom a.s. | 30.6.2013 | 30,40 EUR s DPH |
| 01/00179/13 | Slovak Telecom a.s. | 30.6.2013 | 5,47 EUR s DPH |
| 01/00180/13 | Slovak Telecom a.s. | 30.6.2013 | 382,91 EUR s DPH |
| 01/00173/13 | SOŠ stavebná Emila Belluša Trenčín | 28.6.2013 | 180,00 EUR s DPH |
| 01/00175/13 | COBAK, Vladimir Bliznak | 27.6.2013 | 334,00 EUR s DPH |
| 01/00174/13 | RM GASTRO - JAZ s.r.o. | 27.6.2013 | 878,72 EUR s DPH |
| 01/00170/13 | CWS Slovensko s.r.o. | 25.6.2013 | 96,28 EUR s DPH |
| 01/00168/13 | ILLE-Papier-Service SK spol. s.r.o. | 19.6.2013 | 124,54 EUR s DPH |
| 01/00169/13 | ProDES, s.r.o. | 19.6.2013 | 87,84 EUR s DPH |
| 01/00167/13 | Ľudovít Gereg- servis | 17.6.2013 | 79,61 EUR s DPH |
| 01/00171/13 | TeamSF s.r.o. | 17.6.2013 | 93,84 EUR s DPH |
| 01/00172/13 | TeamSF s.r.o. | 17.6.2013 | 14,64 EUR s DPH |
| 01/00153/13 | Renot.Sk | 13.6.2013 | 170,88 EUR s DPH |
| 01/00154/13 | AGI s r.o. | 13.6.2013 | 149,35 EUR s DPH |
| 01/00155/13 | Slovenský plyn.priemysel | 13.6.2013 | -25,69 EUR s DPH |
| 01/00163/13 | TRENC.VODOHOSP.SPOLOCNOST | 13.6.2013 | 352,76 EUR s DPH |
| 01/00164/13 | TRENC.VODOHOSP.SPOLOCNOST | 13.6.2013 | 205,60 EUR s DPH |
| 01/00165/13 | TRENC.VODOHOSP.SPOLOCNOST | 13.6.2013 | 180,90 EUR s DPH |
| 01/00166/13 | TRENC.VODOHOSP.SPOLOCNOST | 13.6.2013 | 15,83 EUR s DPH |
| 01/00152/13 | Paluska Miroslav | 12.6.2013 | 54,00 EUR s DPH |
| 01/00156/13 | RM GASTRO - JAZ s.r.o. | 07.6.2013 | 22,31 EUR s DPH |
| 01/00158/13 | Zapadosl.energ.zavody | 04.6.2013 | 539,17 EUR s DPH |
| 01/00160/13 | Zapadosl.energ.zavody | 04.6.2013 | 3,93 EUR s DPH |
| 01/00161/13 | Zapadosl.energ.zavody | 04.6.2013 | 2 042,44 EUR s DPH |
| 01/00151/13 | Fagor Gastro Cz, s.r.o. | 03.6.2013 | 315,02 EUR s DPH |
| 01/00157/13 | Slovenský plyn.priemysel | 03.6.2013 | 263,00 EUR s DPH |
| 01/00159/13 | Slovenský plyn.priemysel | 03.6.2013 | 782,00 EUR s DPH |
| 01/00162/13 | Slovenský plyn.priemysel | 03.6.2013 | 1 411,00 EUR s DPH |
| 01/00131/13 | Trenc.vodohospodars.spol. | 31.5.2013 | 499,74 EUR s DPH |
| 01/00142/13 | TeamSF s.r.o. | 31.5.2013 | 27,06 EUR s DPH |
| 01/00143/13 | TeamSF s.r.o. | 31.5.2013 | 174,54 EUR s DPH |
| 01/00145/13 | Slovak Telecom a.s. | 31.5.2013 | 7,40 EUR s DPH |
| 01/00146/13 | TRENC.VODOHOSP.SPOLOCNOST | 31.5.2013 | 25,87 EUR s DPH |
| 01/00147/13 | TRENC.VODOHOSP.SPOLOCNOST | 31.5.2013 | 313,96 EUR s DPH |
| 01/00148/13 | Slovak Telecom a.s. | 31.5.2013 | 374,23 EUR s DPH |
| 01/00149/13 | Slovak Telecom a.s. | 31.5.2013 | 35,09 EUR s DPH |
| 01/00150/13 | Slovak Telecom a.s. | 31.5.2013 | 12,38 EUR s DPH |
| 01/00139/13 | Zapadosl.energ.zavody | 30.5.2013 | -305,18 EUR s DPH |
| 01/00138/13 | SANET | 29.5.2013 | 149,37 EUR s DPH |
| 01/00140/13 | TeamSF s.r.o. | 29.5.2013 | 94,50 EUR s DPH |
| 01/00141/13 | TeamSF s.r.o. | 29.5.2013 | 11,04 EUR s DPH |