Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 062/17 | Pavol Budinský | 29.6.2017 | 384,00 EUR s DPH |
| 063/17 | PO - projekt | 29.6.2017 | 270,00 EUR s DPH |
| 01180/17 | Košík, s.r.o. | 28.6.2017 | 222,53 EUR s DPH |
| 0710/17 | Tlačiareň J+K s.r.o. | 28.6.2017 | 144,00 EUR s DPH |
| 01176/17 | Košík, s.r.o. | 26.6.2017 | 397,38 EUR s DPH |
| 01177/17 | Ing. Mutala Jozef Dca | 26.6.2017 | 344,84 EUR s DPH |
| 01178/17 | Ing. Mutala Jozef Dca | 26.6.2017 | 369,46 EUR s DPH |
| 01179/17 | Ing. Mutala Jozef Dca | 26.6.2017 | 67,41 EUR s DPH |
| 061/17 | Spolocnost Kovac, s.r.o. | 26.6.2017 | 77,06 EUR s DPH |
| 01175/17 | Košík, s.r.o. | 22.6.2017 | 366,71 EUR s DPH |
| 0709/17 | Miroslav Prvý - RSP | 21.6.2017 | 558,12 EUR s DPH |
| 060/17 | ILLE - Papier - Service SK | 20.6.2017 | 57,14 EUR s DPH |
| 01173/17 | LIŠKA TRANS s.r.o. | 19.6.2017 | 157,92 EUR s DPH |
| 01174/17 | JANEK, s.r.o. | 19.6.2017 | 24,84 EUR s DPH |
| 059/17 | Slovenska posta a.s. | 19.6.2017 | 10,00 EUR s DPH |
| 01170/17 | Ing. Mutala Jozef Dca | 19.6.2017 | 499,63 EUR s DPH |
| 01171/17 | Ing. Mutala Jozef Dca | 19.6.2017 | 371,40 EUR s DPH |
| 01172/17 | Ing. Mutala Jozef Dca | 19.6.2017 | 127,63 EUR s DPH |
| 0708/17 | L.Gaspar Mikusovce | 16.6.2017 | 125,94 EUR s DPH |
| 01169/17 | DEMIFOOD spol. s.r.o. | 13.6.2017 | 95,02 EUR s DPH |
| 01164/17 | Košík, s.r.o. | 12.6.2017 | 437,08 EUR s DPH |
| 01165/17 | Ing. Mutala Jozef Dca | 12.6.2017 | 352,92 EUR s DPH |
| 01166/17 | Ing. Mutala Jozef Dca | 12.6.2017 | 113,79 EUR s DPH |
| 01167/17 | Ing. Mutala Jozef Dca | 12.6.2017 | 116,86 EUR s DPH |
| 01168/17 | JANEK, s.r.o. | 12.6.2017 | 13,80 EUR s DPH |
| 057/17 | Slovak Telecom, a.s. | 09.6.2017 | 12,38 EUR s DPH |
| 058/17 | Slovak Telecom, a.s. | 09.6.2017 | 21,12 EUR s DPH |
| 055/17 | DCaTHERM, a.s. | 08.6.2017 | 2 984,89 EUR s DPH |
| 056/17 | MAGNA ENERGIA | 08.6.2017 | 2 297,33 EUR s DPH |
| 053/17 | Slovak Telecom, a.s. | 07.6.2017 | 175,56 EUR s DPH |
| 054/17 | Považská vodárenská spoločnosť, a.s. | 07.6.2017 | 711,35 EUR s DPH |
| 0707/17 | Silver Mine s.r.o. | 06.6.2017 | 32,00 EUR s DPH |
| 01163/17 | Ryba Zilina | 06.6.2017 | 171,94 EUR s DPH |
| 01159/17 | Ing. Mutala Jozef Dca | 05.6.2017 | 214,98 EUR s DPH |
| 01162/17 | JANEK, s.r.o. | 05.6.2017 | 8,28 EUR s DPH |
| 01160/17 | Ing. Mutala Jozef Dca | 05.6.2017 | 196,86 EUR s DPH |
| 01161/17 | Ing. Mutala Jozef Dca | 05.6.2017 | 68,85 EUR s DPH |
| 052/17 | PORADCA s.r.o. | 02.6.2017 | 49,80 EUR s DPH |
| 051/17 | Autobusova doprava | 01.6.2017 | 260,00 EUR s DPH |
| 01157/17 | Košík, s.r.o. | 01.6.2017 | 78,16 EUR s DPH |
| 01158/17 | ATC-JR, s.r.o. Puchov | 01.6.2017 | 71,19 EUR s DPH |
| 01156/17 | DEMIFOOD spol. s.r.o. | 30.5.2017 | 84,00 EUR s DPH |
| 01151/17 | Ing. Mutala Jozef Dca | 29.5.2017 | 416,63 EUR s DPH |
| 01152/17 | Ing. Mutala Jozef Dca | 29.5.2017 | 146,16 EUR s DPH |
| 01153/17 | Ing. Mutala Jozef Dca | 29.5.2017 | 363,57 EUR s DPH |
| 01154/17 | Košík, s.r.o. | 29.5.2017 | 376,55 EUR s DPH |
| 01155/17 | JANEK, s.r.o. | 29.5.2017 | 21,84 EUR s DPH |
| 01147/17 | DEMIFOOD spol. s.r.o. | 26.5.2017 | 81,83 EUR s DPH |
| 01148/17 | T-613, S.R.O. | 26.5.2017 | 86,52 EUR s DPH |
| 01149/17 | Košík, s.r.o. | 26.5.2017 | 226,97 EUR s DPH |