Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01057/18 | Košík, s.r.o. Pruské | 19.3.2018 | 983,06 EUR s DPH |
| 01058/18 | ATC-JR, s.r.o. Puchov | 19.3.2018 | 211,25 EUR s DPH |
| 01059/18 | INMEDIA, spol. s r.o. | 19.3.2018 | 25,43 EUR s DPH |
| 01060/18 | INMEDIA, spol. s r.o. | 19.3.2018 | 46,92 EUR s DPH |
| 01061/18 | DEMIFOOD spol. s.r.o. | 19.3.2018 | 212,27 EUR s DPH |
| 026/18 | RS Alfa spol. s r.o. | 16.3.2018 | 18,00 EUR s DPH |
| 01056/18 | HOMOLKA, s.r.o. | 14.3.2018 | 26,40 EUR s DPH |
| 01055/18 | DEMIFOOD spol. s.r.o. | 14.3.2018 | 119,66 EUR s DPH |
| 025/18 | COMPY-COM s.r.o. | 12.3.2018 | 63,16 EUR s DPH |
| 01053/18 | ATC-JR, s.r.o. Puchov | 12.3.2018 | 70,42 EUR s DPH |
| 023/18 | Slovak Telecom, a.s. | 12.3.2018 | 16,67 EUR s DPH |
| 024/18 | Slovak Telecom, a.s. | 12.3.2018 | 12,38 EUR s DPH |
| 01054/18 | INMEDIA, spol. s r.o. | 12.3.2018 | 69,49 EUR s DPH |
| 022/18 | DECODOM, spol.s.r.o. | 09.3.2018 | 198,00 EUR s DPH |
| 020/18 | Slovak Telecom, a.s. | 08.3.2018 | 153,00 EUR s DPH |
| 01048/18 | Ing. Mutala Jozef Dca | 08.3.2018 | 386,85 EUR s DPH |
| 01049/18 | Ing. Mutala Jozef Dca | 08.3.2018 | 199,76 EUR s DPH |
| 01050/18 | Ing. Mutala Jozef Dca | 08.3.2018 | 452,73 EUR s DPH |
| 01051/18 | DEMIFOOD spol. s.r.o. | 08.3.2018 | 239,46 EUR s DPH |
| 01052/18 | DEMIFOOD spol. s.r.o. | 08.3.2018 | 64,74 EUR s DPH |
| 019/18 | MAGNA ENERGIA | 08.3.2018 | 2 378,30 EUR s DPH |
| 021/18 | DCaTHERM, a.s. | 08.3.2018 | 12 856,72 EUR s DPH |
| 018/18 | Považská vodárenská spoločnosť, a.s. | 07.3.2018 | 691,73 EUR s DPH |
| 01044/18 | INMEDIA, spol. s r.o. | 05.3.2018 | 48,96 EUR s DPH |
| 01045/18 | INMEDIA, spol. s r.o. | 05.3.2018 | 34,40 EUR s DPH |
| 01046/18 | DEMIFOOD spol. s.r.o. | 05.3.2018 | 129,35 EUR s DPH |
| 0706/18 | Silver Mine s.r.o. | 05.3.2018 | 24,00 EUR s DPH |
| 016/18 | Mesto Dubnica nad Vahom | 05.3.2018 | 25,40 EUR s DPH |
| 01047/18 | Lusch, s.r.o. | 05.3.2018 | 365,38 EUR s DPH |
| 017/18 | Tatiana Krečmerová | 02.3.2018 | 6 615,00 EUR s DPH |
| 01043/18 | HOMOLKA, s.r.o. | 02.3.2018 | 13,20 EUR s DPH |
| 015/18 | SEVT, a.s. | 02.3.2018 | 50,70 EUR s DPH |
| 01038/18 | Ing. Mutala Jozef Dca | 01.3.2018 | 654,74 EUR s DPH |
| 01039/18 | Ing. Mutala Jozef Dca | 01.3.2018 | 712,00 EUR s DPH |
| 01041/18 | Ing. Mutala Jozef Dca | 01.3.2018 | 980,71 EUR s DPH |
| 01040/18 | Ing. Mutala Jozef Dca | 01.3.2018 | 393,75 EUR s DPH |
| 01042/18 | Ing. Mutala Jozef Dca | 01.3.2018 | 523,87 EUR s DPH |
| 014/18 | Ing. Ján Meravý LIGHTNING-služby elektro | 26.2.2018 | 600,00 EUR s DPH |
| 01036/18 | ATC-JR, s.r.o. Puchov | 26.2.2018 | 60,59 EUR s DPH |
| 01037/18 | Lusch, s.r.o. | 26.2.2018 | 659,69 EUR s DPH |
| 01035/18 | HOMOLKA, s.r.o. | 16.2.2018 | 109,32 EUR s DPH |
| 013/18 | Web Retail s.r.o. | 16.2.2018 | 100,54 EUR s DPH |
| 0705/18 | Juraj Bariš JUROŠÍK | 15.2.2018 | 136,14 EUR s DPH |
| 012/18 | Juraj Bariš JUROŠÍK | 15.2.2018 | 595,20 EUR s DPH |
| 0704/18 | Milos Piesecky | 13.2.2018 | 29,96 EUR s DPH |
| 0703/18 | Silver Mine s.r.o. | 12.2.2018 | 24,00 EUR s DPH |
| 01032/18 | Ing. Mutala Jozef Dca | 12.2.2018 | 254,75 EUR s DPH |
| 01033/18 | Ing. Mutala Jozef Dca | 12.2.2018 | 237,00 EUR s DPH |
| 01034/18 | Ing. Mutala Jozef Dca | 12.2.2018 | 273,84 EUR s DPH |
| 011/18 | DCaTHERM, a.s. | 12.2.2018 | 14 075,79 EUR s DPH |