Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01139/17 | LIŠKA TRANS s.r.o. | 15.5.2017 | 92,42 EUR s DPH |
| 01135/17 | Košík, s.r.o. | 15.5.2017 | 287,68 EUR s DPH |
| 01136/17 | Ing. Mutala Jozef Dca | 15.5.2017 | 341,89 EUR s DPH |
| 01137/17 | Ing. Mutala Jozef Dca | 15.5.2017 | 226,39 EUR s DPH |
| 01138/17 | Ing. Mutala Jozef Dca | 15.5.2017 | 97,20 EUR s DPH |
| 0706/17 | Silver Mine s.r.o. | 12.5.2017 | 32,00 EUR s DPH |
| 048/17 | Slovak Telecom, a.s. | 11.5.2017 | 13,31 EUR s DPH |
| 049/17 | Slovak Telecom, a.s. | 11.5.2017 | 12,38 EUR s DPH |
| 047/17 | Miroslav Zuzík - murárske, klampiarske a komin.práce | 10.5.2017 | 122,64 EUR s DPH |
| 01133/17 | Bohus Sestak s.r.o. | 10.5.2017 | 25,62 EUR s DPH |
| 046/17 | MAGNA ENERGIA | 10.5.2017 | 2 513,41 EUR s DPH |
| 01134/17 | ATC-JR, s.r.o. Puchov | 10.5.2017 | 166,20 EUR s DPH |
| 043/17 | Slovak Telecom, a.s. | 09.5.2017 | 154,99 EUR s DPH |
| 044/17 | Považská vodárenská spoločnosť, a.s. | 09.5.2017 | 681,91 EUR s DPH |
| 01130/17 | Ing. Mutala Jozef Dca | 09.5.2017 | 259,26 EUR s DPH |
| 01131/17 | Ing. Mutala Jozef Dca | 09.5.2017 | 45,83 EUR s DPH |
| 01132/17 | Ing. Mutala Jozef Dca | 09.5.2017 | 54,26 EUR s DPH |
| 042/17 | DCaTHERM, a.s. | 09.5.2017 | 5 516,55 EUR s DPH |
| 045/17 | Poradca podnikateľa, spol. s r.o. | 09.5.2017 | 59,16 EUR s DPH |
| 01128/17 | JANEK, s.r.o. | 04.5.2017 | 15,60 EUR s DPH |
| 01127/17 | T-613, S.R.O. | 04.5.2017 | 209,88 EUR s DPH |
| 01129/17 | DEMIFOOD spol. s.r.o. | 04.5.2017 | 81,83 EUR s DPH |
| 01126/17 | Ryba Zilina | 03.5.2017 | 167,16 EUR s DPH |
| 01120/17 | DEMIFOOD spol. s.r.o. | 02.5.2017 | 33,52 EUR s DPH |
| 01121/17 | Pekaren Kubiček a synovia | 02.5.2017 | 178,50 EUR s DPH |
| 01122/17 | Košík, s.r.o. | 02.5.2017 | 399,91 EUR s DPH |
| 01123/17 | Ing. Mutala Jozef Dca | 02.5.2017 | 423,10 EUR s DPH |
| 01124/17 | Ing. Mutala Jozef Dca | 02.5.2017 | 229,53 EUR s DPH |
| 01125/17 | Ing. Mutala Jozef Dca | 02.5.2017 | 50,23 EUR s DPH |
| 01117/17 | PICADO | 27.4.2017 | 353,84 EUR s DPH |
| 01118/17 | ATC-JR, s.r.o. Puchov | 27.4.2017 | 165,46 EUR s DPH |
| 01119/17 | JANEK, s.r.o. | 27.4.2017 | 24,96 EUR s DPH |
| 01114/17 | Košík, s.r.o. | 26.4.2017 | 483,71 EUR s DPH |
| 01115/17 | Bohus Sestak s.r.o. | 26.4.2017 | 64,22 EUR s DPH |
| 01116/17 | DEMIFOOD spol. s.r.o. | 26.4.2017 | 186,82 EUR s DPH |
| 041/17 | ILLE - Papier - Service SK | 25.4.2017 | 228,48 EUR s DPH |
| 040/17 | Poradca podnikateľa, spol. s r.o. | 25.4.2017 | 96,00 EUR s DPH |
| 01110/17 | Ing. Mutala Jozef Dca | 24.4.2017 | 245,90 EUR s DPH |
| 01111/17 | Ing. Mutala Jozef Dca | 24.4.2017 | 67,16 EUR s DPH |
| 01112/17 | Ing. Mutala Jozef Dca | 24.4.2017 | 149,63 EUR s DPH |
| 01113/17 | JANEK, s.r.o. | 24.4.2017 | 28,08 EUR s DPH |
| 01109/17 | T-613, S.R.O. | 20.4.2017 | 362,76 EUR s DPH |
| 039/17 | Jozef Pavelka | 19.4.2017 | 432,00 EUR s DPH |
| 01105/17 | Košík, s.r.o. | 19.4.2017 | 308,36 EUR s DPH |
| 01106/17 | Ing. Mutala Jozef Dca | 19.4.2017 | 247,76 EUR s DPH |
| 01107/17 | Ing. Mutala Jozef Dca | 19.4.2017 | 35,27 EUR s DPH |
| 01108/17 | Ing. Mutala Jozef Dca | 19.4.2017 | 254,23 EUR s DPH |
| 01100/17 | Košík, s.r.o. | 12.4.2017 | 468,09 EUR s DPH |
| 01101/17 | Ing. Mutala Jozef Dca | 12.4.2017 | 430,71 EUR s DPH |
| 01102/17 | Ing. Mutala Jozef Dca | 12.4.2017 | 175,27 EUR s DPH |