Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 8/076/19 | DUKE, s.r.o., | 16.4.2019 | 34,58 EUR s DPH |
| 8/081/19 | CHRIEN S.R.O. P.O.BOX 174 | 16.4.2019 | 66,14 EUR s DPH |
| 5/123/19 | GeWiS Slovakia s.r.o. | 15.4.2019 | 88,00 EUR s DPH |
| 8/079/19 | Rema Štefan Rema | 15.4.2019 | 341,90 EUR s DPH |
| 8/080/19 | Hôrka s.r.o. | 15.4.2019 | 298,01 EUR s DPH |
| 5/122/19 | Stredná odborná škola obchodu a služieb | 15.4.2019 | 132,00 EUR s DPH |
| 8/077/19 | T-613 s.r.o. | 15.4.2019 | 56,35 EUR s DPH |
| 8/078/19 | T-613 s.r.o. | 12.4.2019 | 73,56 EUR s DPH |
| 5/120/19 | Slovak telekom | 11.4.2019 | 37,55 EUR s DPH |
| 5/121/19 | Slovak telekom | 11.4.2019 | 135,55 EUR s DPH |
| 5/118/19 | MAGNA ENERGIA a.s. | 11.4.2019 | 2 822,78 EUR s DPH |
| 51/001/19 | Ing. Ingrid Blahová | 11.4.2019 | 8 250,00 EUR s DPH |
| 5/119/19 | Slovak telekom | 11.4.2019 | 8,15 EUR s DPH |
| 5/116/19 | MEDIA/ST, s.r.o. | 10.4.2019 | 25,00 EUR s DPH |
| 5/117/19 | Romana Bakusová - BAROMA | 10.4.2019 | 60,37 EUR s DPH |
| 5/113/19 | Slovak telekom | 09.4.2019 | 122,32 EUR s DPH |
| 5/114/19 | Slovak telekom | 09.4.2019 | 22,55 EUR s DPH |
| 5/115/19 | SLOVNAFT, a.s. | 09.4.2019 | 77,76 EUR s DPH |
| 8/070/19 | SHP a.s. | 08.4.2019 | 34,56 EUR s DPH |
| 8/072/19 | Get Trade s.r.o. | 08.4.2019 | 60,00 EUR s DPH |
| 8/073/19 | Rema Štefan Rema | 08.4.2019 | 151,77 EUR s DPH |
| 8/074/19 | T-613 s.r.o. | 08.4.2019 | 82,51 EUR s DPH |
| 8/075/19 | T-613 s.r.o. | 08.4.2019 | 136,96 EUR s DPH |
| 5/109/19 | ARTTV v.o.s. Veľkoobchod | 05.4.2019 | 2,99 EUR s DPH |
| 5/110/19 | POĽNOMARKET, spol. s r.o. | 05.4.2019 | 41,35 EUR s DPH |
| 5/111/19 | M N spol. s.r.o. | 05.4.2019 | 19,80 EUR s DPH |
| 5/112/19 | Romana Bakusová - BAROMA | 05.4.2019 | 392,55 EUR s DPH |
| 8/071/19 | Agrodan, s.r.o. | 05.4.2019 | 76,80 EUR s DPH |
| 5/108/19 | eNFe s.r.o. | 05.4.2019 | 30,00 EUR s DPH |
| 5/107/19 | SECURITAS SK s.r.o. | 03.4.2019 | 23,42 EUR s DPH |
| 5/106/19 | ARTTV v.o.s. Veľkoobchod | 03.4.2019 | 122,43 EUR s DPH |
| 8/069/19 | Hôrka s.r.o. | 03.4.2019 | 379,44 EUR s DPH |
| 5/105/19 | UNIMAT spol. s r.o. | 03.4.2019 | 1 048,50 EUR s DPH |
| 8/068/19 | DUKE, s.r.o., | 03.4.2019 | 34,43 EUR s DPH |
| 8/066/19 | T-613 s.r.o. | 02.4.2019 | 102,70 EUR s DPH |
| 8/067/19 | T-613 s.r.o. | 02.4.2019 | 176,64 EUR s DPH |
| 5/101/19 | SLOV.PLYN.PRIEMYSEL A.S. | 02.4.2019 | 59,00 EUR s DPH |
| 5/102/19 | SLOV.PLYN.PRIEMYSEL A.S. | 02.4.2019 | 262,00 EUR s DPH |
| 5/103/19 | SLOV.PLYN.PRIEMYSEL A.S. | 02.4.2019 | 2 211,00 EUR s DPH |
| 5/104/19 | SLOV.PLYN.PRIEMYSEL A.S. | 02.4.2019 | 2 036,00 EUR s DPH |
| 5/100/19 | osobnyudaj.sk, s.r.o. | 01.4.2019 | 70,80 EUR s DPH |
| 5/099/19 | SLOV.PLYN.PRIEMYSEL A.S. | 01.4.2019 | 1 926,00 EUR s DPH |
| 8/065/19 | CBA Slovakia,s.r.o. | 29.3.2019 | 60,23 EUR s DPH |
| 5/098/19 | CORA Ing.Jozef Šifra | 28.3.2019 | 42,00 EUR s DPH |
| 5/095/19 | Ondrej SOKOL - revízny technik | 27.3.2019 | 998,40 EUR s DPH |
| 5/096/19 | Ondrej SOKOL - revízny technik | 27.3.2019 | 172,80 EUR s DPH |
| 5/097/19 | GLOBÁL, spol. s r.o. | 26.3.2019 | 1 080,00 EUR s DPH |
| 8/063/19 | DUKE, s.r.o., | 25.3.2019 | 32,52 EUR s DPH |
| 8/064/19 | Rema Štefan Rema | 25.3.2019 | 83,51 EUR s DPH |
| 8/062/19 | SHP a.s. | 25.3.2019 | 17,28 EUR s DPH |