Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 5/295/17 | Ing. Ervín Hronkovič - Vykurovacia | 14.8.2017 | 204,00 EUR s DPH |
| 5/289/17 | Slovak telekom | 10.8.2017 | 128,42 EUR s DPH |
| 5/288/17 | Slovak telekom | 10.8.2017 | 46,40 EUR s DPH |
| 5/290/17 | SIAD Slovakia, spol. s r.o. | 10.8.2017 | 136,80 EUR s DPH |
| 5/281/17 | Augustín Bencel - Auto moto | 08.8.2017 | 342,12 EUR s DPH |
| 5/282/17 | SLOVNAFT, a.s. | 08.8.2017 | 70,23 EUR s DPH |
| 5/280/17 | OTIS Výťahy, s.r.o. | 07.8.2017 | 174,24 EUR s DPH |
| 5/283/17 | SLOV.PLYN.PRIEMYSEL A.S. | 03.8.2017 | 1 517,00 EUR s DPH |
| 5/285/17 | SLOV.PLYN.PRIEMYSEL A.S. | 03.8.2017 | 38,00 EUR s DPH |
| 5/286/17 | SLOV.PLYN.PRIEMYSEL A.S. | 03.8.2017 | 86,00 EUR s DPH |
| 5/287/17 | SLOV.PLYN.PRIEMYSEL A.S. | 03.8.2017 | 1 439,00 EUR s DPH |
| 5/279/17 | VEOLIA-Stredosl. vod.spoločnosť | 03.8.2017 | 120,00 EUR s DPH |
| 5/278/17 | SECURITAS SK s.r.o. | 03.8.2017 | 23,42 EUR s DPH |
| 5/276/17 | ASF FENIX SECURITY, s.r.o. | 03.8.2017 | 19,92 EUR s DPH |
| 5/284/17 | SLOV.PLYN.PRIEMYSEL A.S. | 02.8.2017 | 1 451,00 EUR s DPH |
| 5/277/17 | Romana Bakusová - BAROMA | 01.8.2017 | 346,84 EUR s DPH |
| 5/275/17 | MWS Prievidza, s.r.o. | 31.7.2017 | 815,86 EUR s DPH |
| 5/273/17 | Ľubomír Korbeľa - KORMAL | 25.7.2017 | 999,00 EUR s DPH |
| 5/274/17 | PRVÁ ZVÁRAČSKÁ, a.s. | 25.7.2017 | 1 593,60 EUR s DPH |
| 5/272/17 | OTIS Výťahy, s.r.o. | 21.7.2017 | 102,00 EUR s DPH |
| 5/271/17 | SLOVNAFT, a.s. | 20.7.2017 | 25,09 EUR s DPH |
| 5/270/17 | Ing.Ondrej Lazoň TECHNOL | 19.7.2017 | 39,00 EUR s DPH |
| 5/269/17 | T+T, a.s. | 18.7.2017 | 208,16 EUR s DPH |
| 5/268/17 | DOXX - Stravné lístky, spol. s r.o | 17.7.2017 | 6 839,97 EUR s DPH |
| 5/267/17 | Slovak telekom | 14.7.2017 | 33,65 EUR s DPH |
| 5/265/17 | Slovak telekom | 13.7.2017 | 18,21 EUR s DPH |
| 5/266/17 | Slovak telekom | 13.7.2017 | 157,54 EUR s DPH |
| 5/264/17 | PRVÁ ZVÁRAČSKÁ, a.s. | 13.7.2017 | 114,00 EUR s DPH |
| 5/255/17 | GeWiS Slovakia s.r.o. | 11.7.2017 | 51,00 EUR s DPH |
| 5/254/17 | ORVA color s.r.o. | 11.7.2017 | 7,04 EUR s DPH |
| 5/256/17 | SLOVNAFT, a.s. | 11.7.2017 | 128,97 EUR s DPH |
| 5/257/17 | MAGNA ENERGIA a.s. | 11.7.2017 | 1 657,46 EUR s DPH |
| 5/258/17 | Ľubica Zvalová | 10.7.2017 | 139,19 EUR s DPH |
| 5/251/17 | BOZPO, s.r.o. | 07.7.2017 | 198,00 EUR s DPH |
| 5/253/17 | Slovak telekom | 07.7.2017 | 145,20 EUR s DPH |
| 5/246/17 | UNIMAT spol. s r.o. | 07.7.2017 | 59,72 EUR s DPH |
| 5/252/17 | Slovak telekom | 07.7.2017 | 47,99 EUR s DPH |
| 8/123/17 | PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE | 07.7.2017 | 60,63 EUR s DPH |
| 8/124/17 | CHRIEN S.R.O. P.O.BOX 174 | 07.7.2017 | 39,58 EUR s DPH |
| 5/249/17 | eNFe s.r.o. | 04.7.2017 | 30,00 EUR s DPH |
| 5/247/17 | Ing.Ondrej Lazoň TECHNOL | 04.7.2017 | 240,00 EUR s DPH |
| 5/250/17 | ARTTV v.o.s. Veľkoobchod | 04.7.2017 | 13,49 EUR s DPH |
| 5/245/17 | CHEMPRO v.o.s. | 04.7.2017 | 136,52 EUR s DPH |
| 5/259/17 | SLOV.PLYN.PRIEMYSEL A.S. | 03.7.2017 | 1 517,00 EUR s DPH |
| 5/260/17 | SLOV.PLYN.PRIEMYSEL A.S. | 03.7.2017 | 1 451,00 EUR s DPH |
| 5/261/17 | SLOV.PLYN.PRIEMYSEL A.S. | 03.7.2017 | 38,00 EUR s DPH |
| 5/262/17 | SLOV.PLYN.PRIEMYSEL A.S. | 03.7.2017 | 86,00 EUR s DPH |
| 5/263/17 | SLOV.PLYN.PRIEMYSEL A.S. | 03.7.2017 | 1 439,00 EUR s DPH |
| 5/248/17 | SECURITAS SK s.r.o. | 03.7.2017 | 23,42 EUR s DPH |
| 8/122/17 | CBA Slovakia,s.r.o. | 30.6.2017 | 215,48 EUR s DPH |