Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 8/020/17 | Bidfood Slovakia s.r.o. | 30.1.2017 | 147,24 EUR s DPH |
| 5/012/17 | Petit Press, a.s. divízia týždenníkov, o.z. | 30.1.2017 | 264,00 EUR s DPH |
| 8/017/17 | Rema Štefan Rema | 27.1.2017 | 113,88 EUR s DPH |
| 8/019/17 | Get Trade s.r.o. | 27.1.2017 | 60,00 EUR s DPH |
| 5/010/17 | POĽNOMARKET, spol. s r.o. | 27.1.2017 | 141,30 EUR s DPH |
| 5/013/17 | BOZPO, s.r.o. | 27.1.2017 | 418,82 EUR s DPH |
| 8/018/17 | ATC-JR, Púchov | 27.1.2017 | 385,88 EUR s DPH |
| 5/011/17 | SIAD Slovakia, spol. s r.o. | 26.1.2017 | 496,56 EUR s DPH |
| 8/013/17 | PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE | 25.1.2017 | 119,09 EUR s DPH |
| 5/008/17 | Romana Bakusová - BAROMA | 25.1.2017 | 65,77 EUR s DPH |
| 8/014/17 | SH-Trade Company | 24.1.2017 | 235,06 EUR s DPH |
| 8/015/17 | T-613 s.r.o. | 24.1.2017 | 166,75 EUR s DPH |
| 8/016/17 | Bidfood Slovakia s.r.o. | 24.1.2017 | 149,68 EUR s DPH |
| 5/009/17 | Slovenská obchodná a priemyselná komora Trenčianska regionálna komora SOPK | 24.1.2017 | 200,00 EUR s DPH |
| 5/003/17 | SLOVNAFT, a.s. | 24.1.2017 | 13,23 EUR s DPH |
| 8/011/17 | SHP a.s. | 23.1.2017 | 19,44 EUR s DPH |
| 8/012/17 | ATC-JR, Púchov | 20.1.2017 | 508,08 EUR s DPH |
| 5/014/17 | Dalibor Valkošák | 20.1.2017 | 420,00 EUR s DPH |
| 6/004/17 | Strojárne PKH, a.s. | 20.1.2017 | 444,92 EUR s DPH |
| 5/007/17 | Preuger s.r.o. | 19.1.2017 | 73,20 EUR s DPH |
| 6/118/16 | SLOV.PLYN.PRIEMYSEL A.S. | 18.1.2017 | -150,49 EUR s DPH |
| 5/523/16 | SLOV.PLYN.PRIEMYSEL A.S. | 18.1.2017 | -132,55 EUR s DPH |
| 5/521/16 | SLOV.PLYN.PRIEMYSEL A.S. | 18.1.2017 | -2 731,14 EUR s DPH |
| 6/117/16 | SLOV.PLYN.PRIEMYSEL A.S. | 18.1.2017 | -130,32 EUR s DPH |
| 5/522/16 | SLOV.PLYN.PRIEMYSEL A.S. | 18.1.2017 | 2 280,29 EUR s DPH |
| 6/001/17 | SLOV.PLYN.PRIEMYSEL A.S. | 18.1.2017 | 30,00 EUR s DPH |
| 6/002/17 | SLOV.PLYN.PRIEMYSEL A.S. | 18.1.2017 | 318,00 EUR s DPH |
| 6/003/17 | SLOV.PLYN.PRIEMYSEL A.S. | 18.1.2017 | 2 901,00 EUR s DPH |
| 5/005/17 | SLOV.PLYN.PRIEMYSEL A.S. | 18.1.2017 | 2 703,00 EUR s DPH |
| 5/006/17 | SLOV.PLYN.PRIEMYSEL A.S. | 18.1.2017 | 3 150,00 EUR s DPH |