Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 5/091/19 | OIL SLOVAKIA, spol. s r.o. | 25.3.2019 | 615,00 EUR s DPH |
| 5/092/19 | MWS Prievidza, s.r.o. | 25.3.2019 | 1 384,96 EUR s DPH |
| 5/093/19 | BOZPO, s.r.o. | 25.3.2019 | 198,00 EUR s DPH |
| 5/094/19 | CERNANOVA s.r.o. | 25.3.2019 | 693,84 EUR s DPH |
| 8/061/19 | AG FOODS SK s.r.o. | 21.3.2019 | 107,94 EUR s DPH |
| 8/060/19 | Rema Štefan Rema | 20.3.2019 | 138,64 EUR s DPH |
| 8/058/19 | T-613 s.r.o. | 19.3.2019 | 149,64 EUR s DPH |
| 8/059/19 | T-613 s.r.o. | 19.3.2019 | 54,04 EUR s DPH |
| 5/088/19 | T+T, a.s. | 19.3.2019 | 204,00 EUR s DPH |
| 5/089/19 | T+T, a.s. | 19.3.2019 | 14,99 EUR s DPH |
| 5/087/19 | ORVA color s.r.o. | 19.3.2019 | 153,91 EUR s DPH |
| 5/090/19 | Stredná odborná škola obchodu a služieb | 18.3.2019 | 148,00 EUR s DPH |
| 8/057/19 | Hôrka s.r.o. | 18.3.2019 | 193,78 EUR s DPH |
| 5/086/19 | GeWiS Slovakia s.r.o. | 15.3.2019 | 136,00 EUR s DPH |
| 8/056/19 | Get Trade s.r.o. | 15.3.2019 | 60,00 EUR s DPH |
| 5/084/19 | Romana Bakusová - BAROMA | 13.3.2019 | 330,68 EUR s DPH |
| 5/083/19 | MAGNA ENERGIA a.s. | 13.3.2019 | 3 118,03 EUR s DPH |
| 5/085/19 | POĽNOMARKET, spol. s r.o. | 13.3.2019 | 193,20 EUR s DPH |
| 8/053/19 | DUKE, s.r.o., | 13.3.2019 | 4,07 EUR s DPH |
| 8/054/19 | T-613 s.r.o. | 13.3.2019 | 79,79 EUR s DPH |
| 8/055/19 | T-613 s.r.o. | 13.3.2019 | 98,58 EUR s DPH |
| 5/079/19 | Marián Rendek AUTO AKR ELEKTRA | 12.3.2019 | 6,75 EUR s DPH |
| 5/078/19 | Igor Majdan APKO-st.majst | 11.3.2019 | 19,80 EUR s DPH |
| 8/052/19 | Agrodan, s.r.o. | 08.3.2019 | 76,80 EUR s DPH |
| 5/082/19 | Marián Rendek AUTO AKR ELEKTRA | 08.3.2019 | 118,74 EUR s DPH |
| 5/074/19 | Slovak telekom | 07.3.2019 | 138,75 EUR s DPH |
| 5/075/19 | Slovak telekom | 07.3.2019 | 11,59 EUR s DPH |
| 5/076/19 | Slovak telekom | 07.3.2019 | 37,92 EUR s DPH |