Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10828/18 | CARLA Slovakia, spol. s r.o. | 06.9.2018 | 59,22 EUR s DPH |
| 20422/18 | Realita, v.o.s. | 06.9.2018 | 60,07 EUR s DPH |
| 20423/18 | T-FORNAX s.r.o. | 06.9.2018 | 161,51 EUR s DPH |
| 10822/18 | Deák, spol. s r. o. | 05.9.2018 | 37,15 EUR s DPH |
| 10823/18 | Deák, spol. s r. o. | 05.9.2018 | 191,62 EUR s DPH |
| 10820/18 | Faktor Daniel | 05.9.2018 | 556,45 EUR s DPH |
| 10821/18 | COOP Trenčín - LC, a.s. | 05.9.2018 | 65,69 EUR s DPH |
| 20420/18 | FOOD FACTORING | 05.9.2018 | 244,80 EUR s DPH |
| 20421/18 | Ing. Stanislav Crkoň - FIRESTOP | 05.9.2018 | 56,63 EUR s DPH |
| 20408/18 | SLOVNAFT | 05.9.2018 | 114,11 EUR s DPH |
| 10818/18 | SHP a. s. | 05.9.2018 | 151,20 EUR s DPH |
| 10819/18 | HÔRKA s.r.o. | 05.9.2018 | 117,83 EUR s DPH |
| 20409/18 | ŠK SPEKTRUM, s.r.o. | 05.9.2018 | 47,71 EUR s DPH |
| 20407/18 | Mesto Považská Bystrica | 04.9.2018 | 84,80 EUR s DPH |
| 10817/18 | Fatra TIP s. r. o. | 03.9.2018 | 37,15 EUR s DPH |
| 20417/18 | Slovenský plynárenský priemysel a.s. | 03.9.2018 | 27,00 EUR s DPH |
| 20418/18 | MAGNA ENERGIA a.s. | 03.9.2018 | 1 167,37 EUR s DPH |
| 20419/18 | MAGNA ENERGIA a.s. | 03.9.2018 | 1 223,29 EUR s DPH |
| 20406/18 | Prodata plus, s.r.o. | 03.9.2018 | 980,00 EUR s DPH |
| 10816/18 | Fatra TIP s. r. o. | 03.9.2018 | 96,00 EUR s DPH |
| 10810/18 | Deák, spol. s r. o. | 31.8.2018 | 344,66 EUR s DPH |
| 10811/18 | Deák, spol. s r. o. | 31.8.2018 | 67,38 EUR s DPH |
| 10800/18 | INMEDIA, spol. s r.o. | 31.8.2018 | 99,97 EUR s DPH |
| 10801/18 | T-FORNAX s.r.o. | 31.8.2018 | 49,97 EUR s DPH |
| 10802/18 | T-FORNAX s.r.o. | 31.8.2018 | 122,95 EUR s DPH |
| 10803/18 | ZEUS | 31.8.2018 | 416,95 EUR s DPH |
| 10804/18 | T-FORNAX s.r.o. | 31.8.2018 | 128,63 EUR s DPH |
| 10805/18 | AME, spol. s r.o. | 31.8.2018 | 68,46 EUR s DPH |
| 20405/18 | Up Slovensko, s.r.o. | 31.8.2018 | 887,91 EUR s DPH |
| 10806/18 | INMEDIA, spol. s r.o. | 31.8.2018 | 415,88 EUR s DPH |
| 10807/18 | INMEDIA, spol. s r.o. | 31.8.2018 | 381,95 EUR s DPH |
| 10808/18 | INMEDIA, spol. s r.o. | 31.8.2018 | 759,54 EUR s DPH |
| 10809/18 | INMEDIA, spol. s r.o. | 31.8.2018 | 8,21 EUR s DPH |
| 10812/18 | INMEDIA, spol. s r.o. | 31.8.2018 | 64,51 EUR s DPH |
| 10813/18 | INMEDIA, spol. s r.o. | 31.8.2018 | 501,68 EUR s DPH |
| 10814/18 | RYBA spol s.r.o. | 31.8.2018 | 7,92 EUR s DPH |
| 10815/18 | INMEDIA, spol. s r.o. | 31.8.2018 | 280,19 EUR s DPH |
| 20404/18 | Prodata plus, s.r.o. | 30.8.2018 | 732,96 EUR s DPH |
| 10797/18 | MSI spol. s r.o. | 30.8.2018 | 108,05 EUR s DPH |
| 10798/18 | PEPSI-COLA SR | 30.8.2018 | 169,19 EUR s DPH |
| 10799/18 | COOP Trenčín - LC, a.s. | 30.8.2018 | 239,29 EUR s DPH |
| 20403/18 | Conrad Electronic Česká republika, s.r.o. | 28.8.2018 | 99,36 EUR s DPH |
| 10794/18 | AME, spol. s r.o. | 27.8.2018 | 120,96 EUR s DPH |
| 10795/18 | COOP Trenčín - LC, a.s. | 27.8.2018 | 726,95 EUR s DPH |
| 10796/18 | COOP Trenčín - LC, a.s. | 27.8.2018 | -5,30 EUR s DPH |
| 20402/18 | FOOD FACTORING | 24.8.2018 | 263,48 EUR s DPH |
| 10793/18 | INMEDIA, spol. s r.o. | 23.8.2018 | 210,56 EUR s DPH |
| 20396/18 | Prodata plus, s.r.o. | 23.8.2018 | 289,70 EUR s DPH |
| 20397/18 | OFFICE STAR, s.r.o. | 23.8.2018 | 244,75 EUR s DPH |
| 20398/18 | Ing. Milan Pastierik - DERAZIN | 23.8.2018 | 772,80 EUR s DPH |