Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 079/17 | Slovak Telecom, a.s. | 10.8.2017 | 12,38 EUR s DPH |
| 078/17 | Slovak Telecom, a.s. | 09.8.2017 | 156,28 EUR s DPH |
| 076/17 | DCaTHERM, a.s. | 07.8.2017 | 2 984,89 EUR s DPH |
| 077/17 | Elena Zubáriková, Práčovňa a čistiareň | 07.8.2017 | 41,40 EUR s DPH |
| 0713/17 | RM Gastro - JAZ, s.r.o. | 20.7.2017 | 443,14 EUR s DPH |
| 075/17 | DATALAN, a. s | 14.7.2017 | 187,68 EUR s DPH |
| 073/17 | Slovak Telecom, a.s. | 13.7.2017 | 16,78 EUR s DPH |
| 074/17 | Slovak Telecom, a.s. | 13.7.2017 | 12,38 EUR s DPH |
| 072/17 | REKONHAL, s.r.o. | 13.7.2017 | 1 196,29 EUR s DPH |
| 071/17 | FM CONSULTING, s.r.o. | 12.7.2017 | 252,00 EUR s DPH |
| 0712/17 | Silver Mine s.r.o. | 12.7.2017 | 40,00 EUR s DPH |
| 067/17 | Považská vodárenská spoločnosť, a.s. | 10.7.2017 | 3 210,65 EUR s DPH |
| 0711/17 | MALBYT | 10.7.2017 | 904,00 EUR s DPH |
| 066/17 | ASC -Applied Softxare con | 10.7.2017 | 399,00 EUR s DPH |
| 068/17 | MAGNA ENERGIA | 10.7.2017 | 2 236,33 EUR s DPH |
| 601/17 | DuTaF CENTRUM, spol. s r.o. | 10.7.2017 | 95,00 EUR s DPH |
| 070/17 | Slovak Telecom, a.s. | 07.7.2017 | 171,38 EUR s DPH |
| 069/17 | Jozef Pavelka | 07.7.2017 | 576,00 EUR s DPH |
| 065/17 | DCaTHERM, a.s. | 06.7.2017 | 2 984,89 EUR s DPH |
| 064/17 | SKOLEX, spol. s.r.o. | 06.7.2017 | 397,80 EUR s DPH |
| 01182/17 | Ing. Mutala Jozef Dca | 04.7.2017 | 275,62 EUR s DPH |
| 01183/17 | Ing. Mutala Jozef Dca | 04.7.2017 | 401,69 EUR s DPH |
| 01184/17 | Ing. Mutala Jozef Dca | 04.7.2017 | 73,12 EUR s DPH |
| 01181/17 | Pekaren Kubiček a synovia | 29.6.2017 | 152,70 EUR s DPH |
| 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 |