Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00049/18 | ČEMMA, s.r.o. | 19.2.2018 | 6 000,00 EUR s DPH |
| 01/00048/18 | ŠEVT | 16.2.2018 | 547,90 EUR s DPH |
| SJ/00066/18 | Nowaco Bidvest | 15.2.2018 | 257,18 EUR s DPH |
| SJ/00067/18 | OBIM s.r.o. | 15.2.2018 | 35,70 EUR s DPH |
| SJ/00068/18 | Lacnea Slovakia s.r.o. | 15.2.2018 | 279,18 EUR s DPH |
| 01/00046/18 | BYTAS, s.r.o. | 14.2.2018 | 1 194,90 EUR s DPH |
| SJ/00058/18 | HSH s.r.o. | 14.2.2018 | 318,25 EUR s DPH |
| SJ/00059/18 | Mabonex Slovakia s.r.o. | 14.2.2018 | 212,29 EUR s DPH |
| SJ/00063/18 | OBIM s.r.o. | 13.2.2018 | 949,57 EUR s DPH |
| 01/00038/18 | RM Gastro - Jaz s.r.o. | 12.2.2018 | 25,99 EUR s DPH |
| 01/00047/18 | Slovak Telecom a.s. | 12.2.2018 | 7,36 EUR s DPH |
| SJ/00062/18 | Lacnea Slovakia s.r.o. | 12.2.2018 | 814,66 EUR s DPH |
| SJ/00065/18 | COOP TRENPEK s.r.o. | 12.2.2018 | 14,70 EUR s DPH |
| SJ/00064/18 | OBIM s.r.o. | 11.2.2018 | 216,17 EUR s DPH |
| 01/00043/18 | Slovenský plynárenský priemysel | 09.2.2018 | 5 629,66 EUR s DPH |
| SJ/00070/18 | Mabonex Slovakia s.r.o. | 09.2.2018 | 979,50 EUR s DPH |
| 01/00045/18 | Kantorka, n.o. | 09.2.2018 | 35,00 EUR s DPH |
| 01/00044/18 | Inta s.r.o. | 09.2.2018 | 88,20 EUR s DPH |
| SJ/00056/18 | Janek s.r.o | 09.2.2018 | 103,68 EUR s DPH |
| SJ/00060/18 | Mabonex Slovakia s.r.o. | 09.2.2018 | 16,50 EUR s DPH |
| SJ/00050/18 | Nowaco Bidvest | 08.2.2018 | 531,72 EUR s DPH |
| SJ/00054/18 | OBIM s.r.o. | 08.2.2018 | 507,62 EUR s DPH |
| 01/00042/18 | Pavel Ondruška | 08.2.2018 | 160,00 EUR s DPH |
| 01/00040/18 | PYROSLOVAKIA | 08.2.2018 | 419,40 EUR s DPH |
| 01/00041/18 | PYROSLOVAKIA | 08.2.2018 | 230,40 EUR s DPH |
| SJ/00057/18 | AG FOODS s.r.o. | 08.2.2018 | 177,84 EUR s DPH |
| SJ/00061/18 | Lacnea Slovakia s.r.o. | 08.2.2018 | 538,23 EUR s DPH |
| SJ/00052/18 | Mabonex Slovakia s.r.o. | 07.2.2018 | 118,80 EUR s DPH |
| 01/00039/18 | BITnet s.r.o. | 07.2.2018 | 60,00 EUR s DPH |
| SJ/00053/18 | Lacnea Slovakia s.r.o. | 06.2.2018 | 112,61 EUR s DPH |
| SJ/00055/18 | OBIM s.r.o. | 06.2.2018 | 353,08 EUR s DPH |
| SJ/00043/18 | Mabonex Slovakia s.r.o. | 05.2.2018 | 491,56 EUR s DPH |
| SJ/00045/18 | Lacnea Slovakia s.r.o. | 05.2.2018 | 310,85 EUR s DPH |
| SJ/00047/18 | Milsy | 05.2.2018 | 924,28 EUR s DPH |
| SJ/00048/18 | Pekárstvo Messerschmidt - Stanislava Kocoská | 05.2.2018 | 236,60 EUR s DPH |
| SJ/00049/18 | HSH s.r.o. | 05.2.2018 | 308,00 EUR s DPH |
| SJ/00051/18 | COOP TRENPEK s.r.o. | 05.2.2018 | 165,24 EUR s DPH |
| 01/00034/18 | Slovak Telecom a.s. | 05.2.2018 | 12,43 EUR s DPH |
| 01/00035/18 | Slovak Telecom a.s. | 05.2.2018 | 12,04 EUR s DPH |
| 01/00036/18 | Slovak Telecom a.s. | 05.2.2018 | 145,61 EUR s DPH |
| 01/00037/18 | SANET | 05.2.2018 | 33,00 EUR s DPH |
| SJ/00041/18 | OBIM s.r.o. | 04.2.2018 | 434,16 EUR s DPH |
| 01/00032/18 | Magna Energia a.s. | 02.2.2018 | 635,12 EUR s DPH |
| 01/00026/18 | Magna Energia a.s. | 02.2.2018 | 197,11 EUR s DPH |
| 01/00028/18 | Magna Energia a.s. | 02.2.2018 | 54,81 EUR s DPH |
| 01/00029/18 | Magna Energia a.s. | 02.2.2018 | 236,66 EUR s DPH |
| 01/00025/18 | Slovenský plynárenský priemysel | 02.2.2018 | 834,00 EUR s DPH |
| 01/00027/18 | Nezisková organizácia VESNA | 02.2.2018 | 39,80 EUR s DPH |
| 01/00031/18 | Magna Energia a.s. | 02.2.2018 | 91,56 EUR s DPH |
| 01/00033/18 | Magna Energia a.s. | 02.2.2018 | 1 231,60 EUR s DPH |
