Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 0702/18 | Ľubomír Kaplík - SEVAZ, Váhy-servis,ciachovanie | 12.2.2018 | 130,80 EUR s DPH |
| 01029/18 | HOMOLKA, s.r.o. | 09.2.2018 | 13,20 EUR s DPH |
| 01027/18 | Ing. Mutala Jozef Dca | 09.2.2018 | 445,06 EUR s DPH |
| 01028/18 | ATC-JR, s.r.o. Puchov | 09.2.2018 | 66,10 EUR s DPH |
| 01030/18 | DEMIFOOD spol. s.r.o. | 09.2.2018 | 281,03 EUR s DPH |
| 01031/18 | INMEDIA, spol. s r.o. | 09.2.2018 | 65,62 EUR s DPH |
| 01026/18 | Košík, s.r.o. | 09.2.2018 | 549,07 EUR s DPH |
| 009/18 | Slovak Telecom, a.s. | 08.2.2018 | 12,38 EUR s DPH |
| 010/18 | Slovak Telecom, a.s. | 08.2.2018 | 20,93 EUR s DPH |
| 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 |