Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20319/19 | Edenred Slovakia, s.r.o. | 11.7.2019 | 17,78 EUR s DPH |
| 20320/19 | Peter Jance | 11.7.2019 | 1 580,00 EUR s DPH |
| 20321/19 | ASPEKTA TRADE s.r.o | 11.7.2019 | 281,68 EUR s DPH |
| 20315/19 | Slovak Telekom, a.s. | 10.7.2019 | 12,00 EUR s DPH |
| 20316/19 | Slovak Telekom, a.s. | 10.7.2019 | 23,89 EUR s DPH |
| 20317/19 | Slovak Telekom, a.s. | 10.7.2019 | 30,19 EUR s DPH |
| 20318/19 | UNIVERZAL - PVC, s.r.o. | 10.7.2019 | 168,29 EUR s DPH |
| 20311/19 | Teplo GGE s.r.o. | 09.7.2019 | 2 520,58 EUR s DPH |
| 20310/19 | Pro Benefit s.r.o. | 09.7.2019 | 298,80 EUR s DPH |
| 20312/19 | Prodata plus, s.r.o. | 09.7.2019 | 403,55 EUR s DPH |
| 20313/19 | Up Slovensko, s.r.o. | 09.7.2019 | 5 084,49 EUR s DPH |
| 20314/19 | Ing. Robert Čelko - REKONT | 09.7.2019 | 619,45 EUR s DPH |
| 20298/19 | Slovak Telekom, a.s. | 08.7.2019 | 185,83 EUR s DPH |
| 20299/19 | Realita, v.o.s. | 08.7.2019 | 58,90 EUR s DPH |
| 20300/19 | Realita, v.o.s. | 08.7.2019 | 92,80 EUR s DPH |
| 20301/19 | Up Slovensko, s.r.o. | 08.7.2019 | 42,40 EUR s DPH |
| 10659/19 | Heineken Slovensko, Distribúcia, spol. s r.o. | 08.7.2019 | 109,58 EUR s DPH |
| 20307/19 | FOOD FACTORING | 08.7.2019 | 244,80 EUR s DPH |
| 20308/19 | TS International trade & services, s.r.o. | 08.7.2019 | 1 062,00 EUR s DPH |
| 20309/19 | MŠK Púchov s.r.o. | 08.7.2019 | 173,17 EUR s DPH |
| 20292/19 | SLOVNAFT | 04.7.2019 | 255,69 EUR s DPH |
| 20293/19 | PURGO s.r.o. | 04.7.2019 | 100,08 EUR s DPH |
| 20294/19 | PURGO s.r.o. | 04.7.2019 | 27,08 EUR s DPH |
| 20295/19 | PURGO s.r.o. | 04.7.2019 | 25,50 EUR s DPH |
| 20296/19 | PURGO s.r.o. | 04.7.2019 | 31,38 EUR s DPH |
| 20297/19 | Slovak Telekom, a.s. | 04.7.2019 | 27,50 EUR s DPH |
| 20303/19 | MAGNA ENERGIA a.s. | 04.7.2019 | 1 254,42 EUR s DPH |
| 20304/19 | MAGNA ENERGIA a.s. | 04.7.2019 | 1 112,16 EUR s DPH |
| 20305/19 | Ing. Stanislav Crkoň - FIRESTOP | 04.7.2019 | 56,63 EUR s DPH |
| 20306/19 | Jana Crkoňová-FIRESTOP | 04.7.2019 | 70,00 EUR s DPH |
| 10652/19 | PEZA a. s. | 03.7.2019 | 97,13 EUR s DPH |
| 20291/19 | RELUK s.r.o. | 03.7.2019 | 72,00 EUR s DPH |
| 10653/19 | PEZA a. s. | 03.7.2019 | 15,62 EUR s DPH |
| 10654/19 | PEZA a. s. | 03.7.2019 | 2,86 EUR s DPH |
| 10655/19 | PEZA a. s. | 03.7.2019 | 16,15 EUR s DPH |
| 10656/19 | Champion Food | 03.7.2019 | 81,42 EUR s DPH |
| 10657/19 | Champion Food | 03.7.2019 | 116,36 EUR s DPH |
| 10658/19 | Fatra TIP s. r. o. | 03.7.2019 | 1 420,21 EUR s DPH |
| 20287/19 | PURGO s.r.o. | 02.7.2019 | 234,73 EUR s DPH |
| 10651/19 | KOPEK plus s.r.o. | 02.7.2019 | 66,32 EUR s DPH |
| 20288/19 | INTA s. r. o. | 02.7.2019 | 38,40 EUR s DPH |
| 20289/19 | INTA s. r. o. | 02.7.2019 | 48,00 EUR s DPH |
| 20290/19 | Mesto Považská Bystrica | 02.7.2019 | 84,40 EUR s DPH |
| 20284/19 | Abiset s.r.o. | 01.7.2019 | 79,00 EUR s DPH |
| 20285/19 | OTIS Výťahy | 01.7.2019 | 63,22 EUR s DPH |
| 20286/19 | ARTravel s.r.o. | 01.7.2019 | 540,00 EUR s DPH |
| 20302/19 | Slovenský plynárenský priemysel a.s. | 01.7.2019 | 37,00 EUR s DPH |
| 10647/19 | Fatra TIP s. r. o. | 28.6.2019 | 409,85 EUR s DPH |
| 10648/19 | Fatra TIP s. r. o. | 28.6.2019 | 72,89 EUR s DPH |
| 10649/19 | Fatra TIP s. r. o. | 28.6.2019 | 19,06 EUR s DPH |