Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20209/19 | T-FORNAX s.r.o. | 27.5.2019 | 159,98 EUR s DPH |
| 20211/19 | TESCOMA s.r.o. | 27.5.2019 | 179,95 EUR s DPH |
| 20212/19 | Karimtech, s.r.o. | 27.5.2019 | 150,00 EUR s DPH |
| 20213/19 | SERVIS VÁH-Pavol Mičic | 27.5.2019 | 242,00 EUR s DPH |
| 20210/19 | PhDr. Gabriela Spišáková - Majster Papier | 27.5.2019 | 784,07 EUR s DPH |
| 10533/19 | INMEDIA, spol. s r.o. | 24.5.2019 | 221,69 EUR s DPH |
| 10523/19 | PEZA a. s. | 24.5.2019 | 2,86 EUR s DPH |
| 10524/19 | INMEDIA, spol. s r.o. | 24.5.2019 | 11,29 EUR s DPH |
| 10525/19 | INMEDIA, spol. s r.o. | 24.5.2019 | 129,92 EUR s DPH |
| 10526/19 | INMEDIA, spol. s r.o. | 24.5.2019 | 79,38 EUR s DPH |
| 10527/19 | INMEDIA, spol. s r.o. | 24.5.2019 | 163,15 EUR s DPH |
| 10529/19 | PEPSI-COLA SR | 24.5.2019 | -4,60 EUR s DPH |
| 10531/19 | RYBA spol s.r.o. | 24.5.2019 | 9,22 EUR s DPH |
| 10532/19 | T-FORNAX s.r.o. | 24.5.2019 | 130,91 EUR s DPH |
| 10534/19 | T-FORNAX s.r.o. | 24.5.2019 | 19,32 EUR s DPH |
| 10521/19 | PEZA a. s. | 24.5.2019 | 98,75 EUR s DPH |
| 10522/19 | PEZA a. s. | 24.5.2019 | 21,65 EUR s DPH |
| 10528/19 | Pima | 24.5.2019 | 209,38 EUR s DPH |
| 10530/19 | Tatranská mliekareň a.s. | 24.5.2019 | -0,02 EUR s DPH |
| 20207/19 | AME, spol. s r.o. | 23.5.2019 | 198,89 EUR s DPH |
| 10518/19 | KOPEK plus s.r.o. | 22.5.2019 | 62,99 EUR s DPH |
| 10519/19 | COOP Trenčín - LC, a.s. | 22.5.2019 | 38,98 EUR s DPH |
| 10516/19 | HÔRKA s.r.o. | 22.5.2019 | 712,89 EUR s DPH |
| 10517/19 | Eurosam s.r.o. | 22.5.2019 | 121,28 EUR s DPH |
| 20206/19 | RNDr. Branislav Lipták | 22.5.2019 | 396,00 EUR s DPH |
| 10520/19 | Pima | 22.5.2019 | 185,75 EUR s DPH |
| 20204/19 | CWS - boco Slovensko, s.r.o. | 21.5.2019 | 45,80 EUR s DPH |
| 10513/19 | INMEDIA, spol. s r.o. | 21.5.2019 | 404,95 EUR s DPH |
| 10514/19 | INMEDIA, spol. s r.o. | 21.5.2019 | 231,12 EUR s DPH |
| 20205/19 | Jana Crkoňová-FIRESTOP | 21.5.2019 | 70,00 EUR s DPH |
| 10515/19 | PEPSI-COLA SR | 21.5.2019 | 92,33 EUR s DPH |
| 20196/19 | SLOVNAFT | 20.5.2019 | 1,60 EUR s DPH |
| 20197/19 | KOVEMA, s.r.o. | 20.5.2019 | 250,00 EUR s DPH |
| 10504/19 | T-613 | 20.5.2019 | 701,28 EUR s DPH |
| 10505/19 | ZEUS | 20.5.2019 | 188,62 EUR s DPH |
| 20199/19 | RYOR Bratislava s.r.o. | 20.5.2019 | 20,00 EUR s DPH |
| 10506/19 | SHP a. s. | 20.5.2019 | 277,20 EUR s DPH |
| 10507/19 | AME, spol. s r.o. | 20.5.2019 | 50,58 EUR s DPH |
| 20200/19 | Techklima, s.r.o. | 20.5.2019 | 196,44 EUR s DPH |
| 10508/19 | INMEDIA, spol. s r.o. | 20.5.2019 | 122,10 EUR s DPH |
| 10509/19 | CARLA Slovakia, spol. s r.o. | 20.5.2019 | 114,42 EUR s DPH |
| 20202/19 | Prodata plus, s.r.o. | 20.5.2019 | 1 513,26 EUR s DPH |
| 20203/19 | FOOD FACTORING | 20.5.2019 | 263,48 EUR s DPH |
| 10512/19 | INMEDIA, spol. s r.o. | 20.5.2019 | 10,10 EUR s DPH |
| 20201/19 | Ing. Peter Gerši - GC Tech. | 20.5.2019 | 387,60 EUR s DPH |
| 10510/19 | COOP Trenčín - LC, a.s. | 20.5.2019 | 111,68 EUR s DPH |
| 10511/19 | INMEDIA, spol. s r.o. | 20.5.2019 | 43,98 EUR s DPH |
| 20195/19 | CWS - boco Slovensko, s.r.o. | 17.5.2019 | 99,78 EUR s DPH |
| 10498/19 | INMEDIA, spol. s r.o. | 16.5.2019 | 58,36 EUR s DPH |
| 10499/19 | PEZA a. s. | 16.5.2019 | 32,02 EUR s DPH |