Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 470386 | Gaz-Term -Daniel Palko | 22.9.2017 | 24,65 EUR s DPH |
| 470387 | Gaz-Term -Daniel Palko | 22.9.2017 | 223,86 EUR s DPH |
| 470381 | VR-TECH Vladimír Kucharčík | 22.9.2017 | 165,30 EUR s DPH |
| 470383 | VVED TECHNIKA s.r.o. | 22.9.2017 | 668,11 EUR s DPH |
| 470384 | JF, spol. s r.o. | 22.9.2017 | 144,00 EUR s DPH |
| 470385 | Gaz-Term -Daniel Palko | 22.9.2017 | 22,29 EUR s DPH |
| 470411 | RP group, s.r.o. | 22.9.2017 | 18,00 EUR s DPH |
| 40700 | INMEDIA s.r.o. | 22.9.2017 | 144,00 EUR s DPH |
| 40701 | DEMIFOOD spol. s r.o | 22.9.2017 | 29,57 EUR s DPH |
| 40705 | INMEDIA s.r.o. | 22.9.2017 | 26,57 EUR s DPH |
| 40711 | Gaz-Term -Daniel Palko | 22.9.2017 | 114,41 EUR s DPH |
| 470377 | VRBATA s.r.o. | 21.9.2017 | 114,91 EUR s DPH |
| 40698 | INMEDIA s.r.o. | 21.9.2017 | 711,59 EUR s DPH |
| 40699 | INMEDIA s.r.o. | 21.9.2017 | 187,42 EUR s DPH |
| 40703 | INMEDIA s.r.o. | 21.9.2017 | 79,52 EUR s DPH |
| 40704 | Champion Food, s.r.o. | 21.9.2017 | 53,93 EUR s DPH |
| 470365 | MIP TN, s.r.o. | 20.9.2017 | 30,00 EUR s DPH |
| 470382 | Imrich Vladimír | 20.9.2017 | 295,00 EUR s DPH |
| 470379 | PEGO Slovakia s.r.o. | 20.9.2017 | 16,50 EUR s DPH |
| 40688 | Bidfood Slovakia s.r.o. | 19.9.2017 | 54,00 EUR s DPH |
| 40689 | Bohuš Šesták s.r.o. | 19.9.2017 | 582,18 EUR s DPH |
| 40694 | MSI spol. s r.o. | 19.9.2017 | 27,00 EUR s DPH |
| 40695 | Bidfood Slovakia s.r.o. | 19.9.2017 | 16,80 EUR s DPH |
| 40702 | Bartošek, s.r.o. | 19.9.2017 | 452,27 EUR s DPH |
| 470366 | Richard Šrobár - Littera | 18.9.2017 | 300,00 EUR s DPH |
| 40686 | Bidfood Slovakia s.r.o. | 18.9.2017 | -34,20 EUR s DPH |
| 40687 | HôRKA s.r.o. | 18.9.2017 | 606,01 EUR s DPH |
| 40693 | Tatranská mliekareň a.s. | 18.9.2017 | 198,25 EUR s DPH |
| 470361 | Abiset s.r.o. | 14.9.2017 | 18,00 EUR s DPH |
| 470362 | Zásah 7, s.r.o. | 14.9.2017 | 240,00 EUR s DPH |
| 40690 | BROJO združenie | 14.9.2017 | 299,17 EUR s DPH |
| 470357 | KOOPERATÍVA poisťovňa, a.s. | 13.9.2017 | 7,20 EUR s DPH |
| 470364 | MB TECH BB s.r.o. | 13.9.2017 | 385,00 EUR s DPH |
| 40681 | HôRKA s.r.o. | 13.9.2017 | 1 004,10 EUR s DPH |
| 40682 | Bidfood Slovakia s.r.o. | 13.9.2017 | 65,33 EUR s DPH |
| 40683 | INMEDIA s.r.o. | 13.9.2017 | 257,52 EUR s DPH |
| 40684 | DEMIFOOD spol. s r.o | 13.9.2017 | 69,59 EUR s DPH |
| 40685 | INMEDIA s.r.o. | 13.9.2017 | 33,22 EUR s DPH |
| 470371 | REPLYN - Jozef Hlbočan | 12.9.2017 | 255,00 EUR s DPH |
| 470380 | Milan Nabílek-Kovočin | 12.9.2017 | 93,84 EUR s DPH |
| 40678 | RYBA spol. s r.o. | 12.9.2017 | 17,22 EUR s DPH |
| 40680 | Bidfood Slovakia s.r.o. | 12.9.2017 | 63,31 EUR s DPH |
| 470356 | SADRO s.r.o. | 11.9.2017 | 5,84 EUR s DPH |
| 470358 | Nch Slovakia, s.r.o. | 11.9.2017 | 238,99 EUR s DPH |
| 470373 | SADRO s.r.o. | 11.9.2017 | 24,18 EUR s DPH |
| 470359 | Slovak Telekom, a.s. | 11.9.2017 | 12,38 EUR s DPH |
| 470367 | Rekon - Turčan Peter Ing. | 11.9.2017 | 321,60 EUR s DPH |
| 470360 | Slovak Telekom, a.s. | 11.9.2017 | 13,55 EUR s DPH |
| 470354 | Považská vodárenská spoločnosť a.s. | 08.9.2017 | 1 357,98 EUR s DPH |
| 470374 | IMAO elektric s.r.o. | 08.9.2017 | 42,32 EUR s DPH |