Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 008/18 | MAGNA ENERGIA | 08.2.2018 | 2 700,08 EUR s DPH |
| 01025/18 | DEMIFOOD spol. s.r.o. | 07.2.2018 | 100,45 EUR s DPH |
| 006/18 | Slovak Telecom, a.s. | 07.2.2018 | 154,08 EUR s DPH |
| 007/18 | Považská vodárenská spoločnosť, a.s. | 07.2.2018 | 919,84 EUR s DPH |
| 005/18 | Web Retail s.r.o. | 06.2.2018 | 104,94 EUR s DPH |
| DFK001/18 | SPP - distribúcia, a.s. | 05.2.2018 | 120,00 EUR s DPH |
| 01024/18 | Ing. Mutala Jozef Dca | 01.2.2018 | 356,73 EUR s DPH |
| 01018/18 | Ing. Mutala Jozef Dca | 01.2.2018 | 469,19 EUR s DPH |
| 01019/18 | Ing. Mutala Jozef Dca | 01.2.2018 | 491,27 EUR s DPH |
| 01020/18 | Ing. Mutala Jozef Dca | 01.2.2018 | 826,74 EUR s DPH |
| 01021/18 | Ing. Mutala Jozef Dca | 01.2.2018 | 907,57 EUR s DPH |
| 01022/18 | Ing. Mutala Jozef Dca | 01.2.2018 | 626,49 EUR s DPH |
| 01023/18 | Ing. Mutala Jozef Dca | 01.2.2018 | 736,16 EUR s DPH |
| 01017/18 | ATC-JR, s.r.o. Puchov | 31.1.2018 | 67,08 EUR s DPH |
| 004/18 | ILLE - Papier - Service SK | 30.1.2018 | 228,48 EUR s DPH |
| 003/18 | Martinus.sk, s.r.o. | 29.1.2018 | 9,90 EUR s DPH |
| 01016/18 | HOMOLKA, s.r.o. | 26.1.2018 | 26,40 EUR s DPH |
| 01015/18 | DEMIFOOD spol. s.r.o. | 25.1.2018 | 56,50 EUR s DPH |
| 01013/18 | Košík, s.r.o. | 24.1.2018 | 396,08 EUR s DPH |
| 01014/18 | ATC-JR, s.r.o. Puchov | 24.1.2018 | 20,12 EUR s DPH |
| 002/18 | Agentura PARDON TN s.r.o. | 24.1.2018 | 78,94 EUR s DPH |
| 01011/18 | INMEDIA, spol. s r.o. | 19.1.2018 | 70,52 EUR s DPH |
| 01012/18 | INMEDIA, spol. s r.o. | 19.1.2018 | 29,84 EUR s DPH |
| 001/18 | Pavol Mišura-JAMPA | 19.1.2018 | 10 650,00 EUR s DPH |
| 01009/18 | DEMIFOOD spol. s.r.o. | 18.1.2018 | 371,87 EUR s DPH |
| 01010/18 | Košík, s.r.o. | 18.1.2018 | 409,88 EUR s DPH |
| 01008/18 | DEMIFOOD spol. s.r.o. | 16.1.2018 | 92,21 EUR s DPH |
| 184/17 | SPP a.s. Zilina | 15.1.2018 | 18 850,72 EUR s DPH |
| 01005/18 | ATC-JR, s.r.o. Puchov | 15.1.2018 | 82,15 EUR s DPH |
| 01006/18 | INMEDIA, spol. s r.o. | 15.1.2018 | 23,51 EUR s DPH |
| 01007/18 | INMEDIA, spol. s r.o. | 15.1.2018 | 33,50 EUR s DPH |
| 0747/17 | SPP a.s. Zilina | 15.1.2018 | 1 827,52 EUR s DPH |
| 01004/18 | DEMIFOOD spol. s.r.o. | 12.1.2018 | 59,84 EUR s DPH |
| 182/17 | DCaTHERM, a.s. | 10.1.2018 | 15 513,02 EUR s DPH |
| 179/17 | Slovak Telecom, a.s. | 10.1.2018 | 29,68 EUR s DPH |
| 180/17 | Slovak Telecom, a.s. | 10.1.2018 | 12,38 EUR s DPH |
| 01003/18 | DEMIFOOD spol. s.r.o. | 10.1.2018 | 169,31 EUR s DPH |
| 181/17 | MAGNA ENERGIA | 10.1.2018 | 2 616,86 EUR s DPH |
| 183/17 | Považská vodárenská spoločnosť, a.s. | 10.1.2018 | 305,08 EUR s DPH |
| 0701/18 | L.Gaspar Mikusovce | 10.1.2018 | 235,20 EUR s DPH |
| 01001/18 | ATC-JR, s.r.o. Puchov | 08.1.2018 | 115,08 EUR s DPH |
| 01002/18 | DEMIFOOD spol. s.r.o. | 08.1.2018 | 158,72 EUR s DPH |
| 178/17 | Slovak Telecom, a.s. | 08.1.2018 | 159,36 EUR s DPH |
| 01318/17 | HOMOLKA, s.r.o. | 27.12.2017 | 13,20 EUR s DPH |
| 01309/17 | INMEDIA, spol. s r.o. | 22.12.2017 | 17,28 EUR s DPH |
| 01310/17 | Ing. Mutala Jozef Dca | 22.12.2017 | 421,20 EUR s DPH |
| 01311/17 | Ing. Mutala Jozef Dca | 22.12.2017 | 314,59 EUR s DPH |
| 01312/17 | Ing. Mutala Jozef Dca | 22.12.2017 | 689,95 EUR s DPH |
| 01313/17 | Ing. Mutala Jozef Dca | 22.12.2017 | 180,93 EUR s DPH |
| 01314/17 | Ing. Mutala Jozef Dca | 22.12.2017 | 790,97 EUR s DPH |