Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 136/16 | mediatip.sk,s.r.o. | 14.9.2016 | 101,60 EUR s DPH |
| 137/16 | mediatip.sk,s.r.o. | 14.9.2016 | 55,20 EUR s DPH |
| 138/16 | mediatip.sk,s.r.o. | 14.9.2016 | 75,00 EUR s DPH |
| 139/16 | mediatip.sk,s.r.o. | 14.9.2016 | 96,96 EUR s DPH |
| 0726/16 | mediatip.sk,s.r.o. | 14.9.2016 | 56,40 EUR s DPH |
| 140/16 | mediatip.sk,s.r.o. | 14.9.2016 | 40,00 EUR s DPH |
| 142/16 | ATG Slovakia s.r.o. | 14.9.2016 | 410,45 EUR s DPH |
| 132/16 | ILLE - Papier - Service SK | 13.9.2016 | 228,48 EUR s DPH |
| 130/16 | mediatip.sk,s.r.o. | 13.9.2016 | 458,02 EUR s DPH |
| 133/16 | mediatip.sk,s.r.o. | 13.9.2016 | 486,00 EUR s DPH |
| 134/16 | mediatip.sk,s.r.o. | 13.9.2016 | 84,72 EUR s DPH |
| 128/16 | Slovak Telecom, a.s. | 12.9.2016 | 12,38 EUR s DPH |
| 129/16 | Slovak Telecom, a.s. | 12.9.2016 | 16,81 EUR s DPH |
| 131/16 | Milan Lipták | 12.9.2016 | 105,72 EUR s DPH |
| 01157/16 | Ing. Mutala Jozef Dca | 12.9.2016 | 619,42 EUR s DPH |
| 01161/16 | JANEK, s.r.o. | 12.9.2016 | 11,52 EUR s DPH |
| 01158/16 | Košík, s.r.o. | 12.9.2016 | 395,20 EUR s DPH |
| 01159/16 | DEMIFOOD spol. s.r.o. | 12.9.2016 | 121,51 EUR s DPH |
| 01160/16 | LIŠKA TRANS s.r.o. | 12.9.2016 | 394,56 EUR s DPH |
| 0725/16 | REVEL projekt, s.r.o. | 09.9.2016 | 792,00 EUR s DPH |
| 127/16 | REVEL projekt, s.r.o. | 09.9.2016 | 150,00 EUR s DPH |
| DFK005/16 | Jana Baranová | 08.9.2016 | 347,00 EUR s DPH |
| 125/16 | Slovak Telecom, a.s. | 07.9.2016 | 159,47 EUR s DPH |
| 124/16 | DCaTHERM, a.s. | 07.9.2016 | 3 111,05 EUR s DPH |
| 126/16 | Považská vodárenská spoločnosť, a.s. | 07.9.2016 | 645,12 EUR s DPH |
| 121/16 | Knihy Sova, s.r.o. | 06.9.2016 | 59,12 EUR s DPH |
| 122/16 | SPP a.s. Zilina | 06.9.2016 | 278,00 EUR s DPH |
| 123/16 | Papiernictvo, Mgr. Stanislav Kršiak | 06.9.2016 | 148,80 EUR s DPH |
| 0724/16 | SPP a.s. Zilina | 05.9.2016 | 45,00 EUR s DPH |
| 01156/16 | JANEK, s.r.o. | 05.9.2016 | 28,80 EUR s DPH |
| 120/16 | Beyond Media, s.r.o. | 02.9.2016 | 43,54 EUR s DPH |
| 01147/16 | ATC-JR, s.r.o. Puchov | 02.9.2016 | 612,80 EUR s DPH |
| 01148/16 | PICADO | 02.9.2016 | 719,80 EUR s DPH |
| 01149/16 | PICADO | 02.9.2016 | 742,58 EUR s DPH |
| 01150/16 | Bohus Sestak s.r.o. | 02.9.2016 | 380,75 EUR s DPH |
| 01151/16 | T-613, S.R.O. | 02.9.2016 | 803,40 EUR s DPH |
| 01152/16 | DEMIFOOD spol. s.r.o. | 02.9.2016 | 285,95 EUR s DPH |
| 01153/16 | PICADO | 02.9.2016 | 660,82 EUR s DPH |
| 01154/16 | T-613, S.R.O. | 02.9.2016 | 803,64 EUR s DPH |
| 01155/16 | ATC-JR, s.r.o. Puchov | 02.9.2016 | 264,72 EUR s DPH |
| 119/16 | K-Ten KOVO, s.r.o. | 02.9.2016 | 999,00 EUR s DPH |
| 118/16 | SPP a.s. Zilina | 31.8.2016 | -893,28 EUR s DPH |
| 117/16 | Martinus.sk, s.r.o. | 30.8.2016 | 20,77 EUR s DPH |
| 0723/16 | L.Gaspar Mikusovce | 26.8.2016 | 327,72 EUR s DPH |
| 116/16 | Spolocnost Kovac, s.r.o. | 24.8.2016 | 32,52 EUR s DPH |
| 115/16 | CART PRINT, s.r.o. | 22.8.2016 | 226,83 EUR s DPH |
| 114/16 | FM CONSULTING, s.r.o. | 12.8.2016 | 252,00 EUR s DPH |
| 111/16 | Stredoslov. energetika | 11.8.2016 | 1 961,14 EUR s DPH |
| 110/16 | Slovak Telecom, a.s. | 11.8.2016 | 25,26 EUR s DPH |
| 112/16 | Slovak Telecom, a.s. | 11.8.2016 | 12,38 EUR s DPH |