Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01103/17 | Ing. Mutala Jozef Dca | 12.4.2017 | 44,86 EUR s DPH |
| 01104/17 | DEMIFOOD spol. s.r.o. | 12.4.2017 | 60,00 EUR s DPH |
| 038/17 | Slovak Telecom, a.s. | 11.4.2017 | 21,65 EUR s DPH |
| 037/17 | Slovak Telecom, a.s. | 10.4.2017 | 12,38 EUR s DPH |
| 036/17 | MAGNA ENERGIA | 10.4.2017 | 2 877,82 EUR s DPH |
| 01098/17 | ATC-JR, s.r.o. Puchov | 10.4.2017 | 143,44 EUR s DPH |
| 01099/17 | JANEK, s.r.o. | 10.4.2017 | 46,80 EUR s DPH |
| 0705/17 | Silver Mine s.r.o. | 10.4.2017 | 32,00 EUR s DPH |
| 035/17 | DCaTHERM, a.s. | 07.4.2017 | 6 485,82 EUR s DPH |
| 034/17 | Považská vodárenská spoločnosť, a.s. | 07.4.2017 | 3 450,89 EUR s DPH |
| 031/17 | Považská vodárenská spoločnosť, a.s. | 06.4.2017 | 28,79 EUR s DPH |
| 032/17 | REVEL projekt, s.r.o. | 06.4.2017 | 720,00 EUR s DPH |
| 033/17 | Slovak Telecom, a.s. | 06.4.2017 | 160,55 EUR s DPH |
| 01097/17 | DEMIFOOD spol. s.r.o. | 05.4.2017 | 103,79 EUR s DPH |
| 01090/17 | Pekaren Kubiček a synovia | 03.4.2017 | 52,80 EUR s DPH |
| 01091/17 | Košík, s.r.o. | 03.4.2017 | 407,76 EUR s DPH |
| 01092/17 | Ing. Mutala Jozef Dca | 03.4.2017 | 571,78 EUR s DPH |
| 01093/17 | Ing. Mutala Jozef Dca | 03.4.2017 | 140,62 EUR s DPH |
| 01094/17 | Ing. Mutala Jozef Dca | 03.4.2017 | 310,11 EUR s DPH |
| 01096/17 | JANEK, s.r.o. | 03.4.2017 | 24,96 EUR s DPH |
| 01095/17 | LIŠKA TRANS s.r.o. | 03.4.2017 | 118,55 EUR s DPH |
| 01089/17 | Košík, s.r.o. | 29.3.2017 | 354,24 EUR s DPH |
| 01088/17 | DEMIFOOD spol. s.r.o. | 28.3.2017 | 47,12 EUR s DPH |
| 01082/17 | Ing. Mutala Jozef Dca | 27.3.2017 | 506,04 EUR s DPH |
| 01083/17 | Ing. Mutala Jozef Dca | 27.3.2017 | 93,96 EUR s DPH |
| 01084/17 | Ing. Mutala Jozef Dca | 27.3.2017 | 17,68 EUR s DPH |
| 01085/17 | LIŠKA TRANS s.r.o. | 27.3.2017 | 129,89 EUR s DPH |
| 01086/17 | JANEK, s.r.o. | 27.3.2017 | 34,32 EUR s DPH |
| 01087/17 | ATC-JR, s.r.o. Puchov | 27.3.2017 | 188,20 EUR s DPH |
| 01081/17 | T-613, S.R.O. | 24.3.2017 | 270,72 EUR s DPH |
| 01080/17 | Košík, s.r.o. | 23.3.2017 | 294,80 EUR s DPH |
| 030/17 | DCaTHERM, a.s. | 22.3.2017 | -6 361,22 EUR s DPH |
| 029/17 | Mesto Dubnica nad Vahom | 21.3.2017 | 21,95 EUR s DPH |
| 01078/17 | Bohus Sestak s.r.o. | 21.3.2017 | 98,62 EUR s DPH |
| 01079/17 | DEMIFOOD spol. s.r.o. | 21.3.2017 | 158,83 EUR s DPH |
| 01073/17 | Ing. Mutala Jozef Dca | 20.3.2017 | 374,79 EUR s DPH |
| 01074/17 | Ing. Mutala Jozef Dca | 20.3.2017 | 23,95 EUR s DPH |
| 01075/17 | Ing. Mutala Jozef Dca | 20.3.2017 | 102,56 EUR s DPH |
| 028/17 | Ján BRAUN | 20.3.2017 | 530,00 EUR s DPH |
| 01076/17 | LIŠKA TRANS s.r.o. | 20.3.2017 | 337,80 EUR s DPH |
| 01077/17 | JANEK, s.r.o. | 20.3.2017 | 12,48 EUR s DPH |
| 027/17 | Jana Baranová | 16.3.2017 | 267,00 EUR s DPH |
| 01072/17 | ATC-JR, s.r.o. Puchov | 16.3.2017 | 186,44 EUR s DPH |
| 01069/17 | Košík, s.r.o. | 15.3.2017 | 424,02 EUR s DPH |
| 01068/17 | DEMIFOOD spol. s.r.o. | 15.3.2017 | 80,27 EUR s DPH |
| 01070/17 | PICADO | 15.3.2017 | 677,36 EUR s DPH |
| 01071/17 | Ryba Zilina | 15.3.2017 | 273,60 EUR s DPH |
| 0704/17 | Jakub Sečanský | 14.3.2017 | 217,00 EUR s DPH |
| 026/17 | Jakub Sečanský | 14.3.2017 | 50,00 EUR s DPH |
| 01066/17 | JANEK, s.r.o. | 13.3.2017 | 18,72 EUR s DPH |