Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 8/040/17 | CBA Slovakia,s.r.o. | 27.2.2017 | 126,48 EUR s DPH |
| 5/044/17 | SLOVNAFT, a.s. | 23.2.2017 | 33,77 EUR s DPH |
| 8/036/17 | PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE | 23.2.2017 | 22,49 EUR s DPH |
| 8/037/17 | SHP a.s. | 23.2.2017 | 32,40 EUR s DPH |
| 8/038/17 | Agrodan, s.r.o. | 23.2.2017 | 52,80 EUR s DPH |
| 5/036/17 | SLOV.PLYN.PRIEMYSEL A.S. | 23.2.2017 | 67,00 EUR s DPH |
| 5/037/17 | Trendwood twd s.r.o. | 21.2.2017 | 17,63 EUR s DPH |
| 8/035/17 | SH-Trade Company | 21.2.2017 | 217,42 EUR s DPH |
| 5/034/17 | GM Electronic Slovakia spol. s r.o. | 20.2.2017 | 40,59 EUR s DPH |
| 5/035/17 | CORA Ing.Jozef Šifra | 20.2.2017 | 27,84 EUR s DPH |
| 8/034/17 | Bidfood Slovakia s.r.o. | 20.2.2017 | 197,34 EUR s DPH |
| 5/030/17 | WACHUMBA ck, s.r.o. | 17.2.2017 | 4 935,00 EUR s DPH |
| 5/033/17 | GeWiS Slovakia s.r.o. | 17.2.2017 | 114,00 EUR s DPH |
| 8/032/17 | Rema Štefan Rema | 17.2.2017 | 223,99 EUR s DPH |
| 8/033/17 | ATC-JR, Púchov | 17.2.2017 | 156,22 EUR s DPH |
| 5/031/17 | ARTTV v.o.s. Veľkoobchod | 16.2.2017 | 89,64 EUR s DPH |
| 5/032/17 | ARTTV v.o.s. Veľkoobchod | 16.2.2017 | 15,00 EUR s DPH |
| 8/030/17 | T-613 s.r.o. | 15.2.2017 | 62,40 EUR s DPH |
| 8/031/17 | Agro Epek sro | 15.2.2017 | 52,80 EUR s DPH |
| 6/005/17 | MAGNA ENERGIA a.s. | 14.2.2017 | 2 833,64 EUR s DPH |
| 5/029/17 | PRVÁ ZVÁRAČSKÁ, a.s. | 14.2.2017 | 239,40 EUR s DPH |
| 8/027/17 | T-613 s.r.o. | 13.2.2017 | 152,05 EUR s DPH |
| 8/028/17 | Bidfood Slovakia s.r.o. | 13.2.2017 | 232,68 EUR s DPH |
| 8/029/17 | Bidfood Slovakia s.r.o. | 13.2.2017 | 82,10 EUR s DPH |
| 5/024/17 | Slovak telekom | 10.2.2017 | 11,00 EUR s DPH |
| 5/025/17 | Slovak telekom | 10.2.2017 | 32,50 EUR s DPH |
| 5/026/17 | Slovak telekom | 10.2.2017 | 156,07 EUR s DPH |
| 5/027/17 | Slovak telekom | 10.2.2017 | 5,34 EUR s DPH |
| 5/028/17 | eNFe s.r.o. | 10.2.2017 | 30,00 EUR s DPH |
| 5/023/17 | Slovak telekom | 09.2.2017 | 139,43 EUR s DPH |
| 5/021/17 | SLOVNAFT, a.s. | 08.2.2017 | 161,57 EUR s DPH |
| 5/022/17 | Slovak telekom | 08.2.2017 | 47,99 EUR s DPH |
| 5/038/17 | SLOV.PLYN.PRIEMYSEL A.S. | 07.2.2017 | 3 150,00 EUR s DPH |
| 5/039/17 | SLOV.PLYN.PRIEMYSEL A.S. | 07.2.2017 | 2 703,00 EUR s DPH |
| 5/040/17 | SLOV.PLYN.PRIEMYSEL A.S. | 07.2.2017 | 67,00 EUR s DPH |
| 5/041/17 | SLOV.PLYN.PRIEMYSEL A.S. | 07.2.2017 | 30,00 EUR s DPH |
| 5/042/17 | SLOV.PLYN.PRIEMYSEL A.S. | 07.2.2017 | 2 901,00 EUR s DPH |
| 5/043/17 | SLOV.PLYN.PRIEMYSEL A.S. | 07.2.2017 | 318,00 EUR s DPH |
| 8/026/17 | SHP a.s. | 07.2.2017 | 38,88 EUR s DPH |
| 5/017/17 | Romana Bakusová - BAROMA | 07.2.2017 | 330,08 EUR s DPH |
| 5/018/17 | ORVA color s.r.o. | 07.2.2017 | 63,92 EUR s DPH |
| 8/023/17 | PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE | 06.2.2017 | 23,33 EUR s DPH |
| 8/024/17 | Bidfood Slovakia s.r.o. | 06.2.2017 | 206,32 EUR s DPH |
| 8/025/17 | Agrodan, s.r.o. | 06.2.2017 | 52,80 EUR s DPH |
| 5/019/17 | OTIS Výťahy, s.r.o. | 06.2.2017 | 174,24 EUR s DPH |
| 5/016/17 | UNIMAT spol. s r.o. | 02.2.2017 | 45,31 EUR s DPH |
| 5/020/17 | SECURITAS SK s.r.o. | 02.2.2017 | 23,42 EUR s DPH |
| 5/015/17 | Verejná informačná služba, spol. s r.o. | 31.1.2017 | 33,60 EUR s DPH |
| 8/021/17 | CBA Slovakia,s.r.o. | 31.1.2017 | 162,93 EUR s DPH |
| 8/022/17 | AG FOODS SK s.r.o. | 31.1.2017 | 217,63 EUR s DPH |