Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0702/17 | Silver Mine s.r.o. | 14.2.2017 | 24,00 EUR s DPH |
| 01035/17 | Ing. Mutala Jozef Dca | 14.2.2017 | 698,98 EUR s DPH |
| 01036/17 | Ing. Mutala Jozef Dca | 14.2.2017 | 209,98 EUR s DPH |
| 01037/17 | JANEK, s.r.o. | 14.2.2017 | 12,48 EUR s DPH |
| 01038/17 | DEMIFOOD spol. s.r.o. | 14.2.2017 | 152,30 EUR s DPH |
| 013/17 | MAGNA ENERGIA | 13.2.2017 | 2 712,18 EUR s DPH |
| 011/17 | DCaTHERM, a.s. | 10.2.2017 | 6 265,29 EUR s DPH |
| 012/17 | B2B Partner, s.r.o. | 10.2.2017 | 301,20 EUR s DPH |
| 009/17 | Slovak Telecom, a.s. | 09.2.2017 | 21,07 EUR s DPH |
| 010/17 | Slovak Telecom, a.s. | 09.2.2017 | 12,38 EUR s DPH |
| 008/17 | Agentura PARDON TN | 08.2.2017 | 92,60 EUR s DPH |
| 007/17 | Slovak Telecom, a.s. | 08.2.2017 | 176,35 EUR s DPH |
| 0701/17 | Tlačiareň IRIS, s.r.o. | 07.2.2017 | 36,90 EUR s DPH |
| 01034/17 | LIŠKA TRANS s.r.o. | 07.2.2017 | 181,87 EUR s DPH |
| 01033/17 | JANEK, s.r.o. | 06.2.2017 | 31,20 EUR s DPH |
| 01031/17 | Ing. Mutala Jozef Dca | 06.2.2017 | 401,40 EUR s DPH |
| 01032/17 | Ing. Mutala Jozef Dca | 06.2.2017 | 284,32 EUR s DPH |
| DFK001/17 | AGI, s.r.o. | 06.2.2017 | 6 200,00 EUR s DPH |
| 01030/17 | ATC-JR, s.r.o. Puchov | 03.2.2017 | 125,60 EUR s DPH |
| 01028/17 | Košík, s.r.o. | 02.2.2017 | 639,77 EUR s DPH |
| 01029/17 | DEMIFOOD spol. s.r.o. | 02.2.2017 | 82,50 EUR s DPH |
| 006/17 | AJFA/AVIS Zilina | 02.2.2017 | 49,50 EUR s DPH |
| 005/17 | Milan Murko - BLAMUR | 01.2.2017 | 95,00 EUR s DPH |
| 01025/17 | Ing. Mutala Jozef Dca | 01.2.2017 | 376,11 EUR s DPH |
| 01027/17 | T-613, S.R.O. | 01.2.2017 | 484,68 EUR s DPH |
| 01026/17 | LIŠKA TRANS s.r.o. | 01.2.2017 | 161,88 EUR s DPH |
| 004/17 | SEVT, a.s. | 01.2.2017 | 189,36 EUR s DPH |
| 0700/17 | L.Gaspar Mikusovce | 30.1.2017 | 111,84 EUR s DPH |
| 01023/17 | Pekaren Kubiček a synovia | 30.1.2017 | 39,60 EUR s DPH |
| 01024/17 | JANEK, s.r.o. | 30.1.2017 | 15,60 EUR s DPH |
| 01022/17 | DEMIFOOD spol. s.r.o. | 27.1.2017 | 78,10 EUR s DPH |
| 01019/17 | ATC-JR, s.r.o. Puchov | 25.1.2017 | 148,72 EUR s DPH |
| 01020/17 | LIŠKA TRANS s.r.o. | 25.1.2017 | 262,08 EUR s DPH |
| 01021/17 | DEMIFOOD spol. s.r.o. | 25.1.2017 | 132,17 EUR s DPH |
| 003/17 | KANTORKA, n.o. | 24.1.2017 | 35,00 EUR s DPH |
| 01018/17 | J a B Unique s.r.o. | 24.1.2017 | 85,01 EUR s DPH |
| 01014/17 | Košík, s.r.o. | 23.1.2017 | 302,39 EUR s DPH |
| 01015/17 | LIŠKA TRANS s.r.o. | 23.1.2017 | 172,80 EUR s DPH |
| 01016/17 | Ing. Mutala Jozef Dca | 23.1.2017 | 895,92 EUR s DPH |
| 01017/17 | JANEK, s.r.o. | 23.1.2017 | 24,96 EUR s DPH |
| 01012/17 | Košík, s.r.o. | 18.1.2017 | 453,70 EUR s DPH |
| 002/17 | mediatip.sk,s.r.o. | 18.1.2017 | 57,00 EUR s DPH |
| 01011/17 | DEMIFOOD spol. s.r.o. | 18.1.2017 | 212,24 EUR s DPH |
| 01013/17 | LIŠKA TRANS s.r.o. | 18.1.2017 | 122,21 EUR s DPH |
| 01010/17 | Ing. Mutala Jozef Dca | 17.1.2017 | 649,56 EUR s DPH |
| 240/16 | Stredoslov. energetika | 16.1.2017 | 3 293,14 EUR s DPH |
| 01009/17 | JANEK, s.r.o. | 16.1.2017 | 40,56 EUR s DPH |
| 0744/16 | SPP a.s. Zilina | 16.1.2017 | 95,16 EUR s DPH |
| 241/16 | SPP a.s. Zilina | 16.1.2017 | 14 402,26 EUR s DPH |
| 01008/17 | DEMIFOOD spol. s.r.o. | 13.1.2017 | 108,39 EUR s DPH |