Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 109/16 | Slovak Telecom, a.s. | 11.8.2016 | 155,04 EUR s DPH |
| 113/16 | AGAfinál | 11.8.2016 | 130,00 EUR s DPH |
| 107/16 | Považská vodárenská spoločnosť, a.s. | 10.8.2016 | 593,60 EUR s DPH |
| 108/16 | Media TIP s.r.o. | 10.8.2016 | 228,00 EUR s DPH |
| 106/16 | DCaTHERM, a.s. | 09.8.2016 | 3 111,05 EUR s DPH |
| DFK004/16 | M.Cup s.r.o. | 09.8.2016 | 156 393,92 EUR s DPH |
| 105/16 | LINEA SK, spol. s.r.o. | 05.8.2016 | 1 678,00 EUR s DPH |
| 0722/16 | SPP a.s. Zilina | 02.8.2016 | 22,00 EUR s DPH |
| 104/16 | SPP a.s. Zilina | 02.8.2016 | 278,00 EUR s DPH |
| 103/16 | Martinus.sk, s.r.o. | 02.8.2016 | 238,26 EUR s DPH |
| 102/16 | Firma SWX, Jozef Fučík | 01.8.2016 | 168,00 EUR s DPH |
| 600/16 | DuTaF CENTRUM, spol. s r.o. | 29.7.2016 | 50,00 EUR s DPH |
| 101/16 | SEVT, a.s. | 27.7.2016 | 22,09 EUR s DPH |
| 100/16 | Elena Zubáriková, Práčovňa a čistiareň | 25.7.2016 | 71,47 EUR s DPH |
| 099/16 | ASC APPLIED SOFTWARE | 13.7.2016 | 399,00 EUR s DPH |
| 098/16 | Stredoslov. energetika | 13.7.2016 | 2 341,68 EUR s DPH |
| 097/16 | DCaTHERM, a.s. | 12.7.2016 | 3 111,05 EUR s DPH |
| 095/16 | Slovak Telecom, a.s. | 12.7.2016 | 14,78 EUR s DPH |
| 096/16 | Slovak Telecom, a.s. | 12.7.2016 | 34,31 EUR s DPH |
| 0721/16 | MALBYT | 11.7.2016 | 904,00 EUR s DPH |
| 094/16 | Považská vodárenská spoločnosť, a.s. | 08.7.2016 | 3 540,22 EUR s DPH |
| 0719/16 | Ing.Secanský Ivan | 07.7.2016 | 72,00 EUR s DPH |
| 0720/16 | Silver Mine s.r.o. | 07.7.2016 | 32,00 EUR s DPH |
| 093/16 | Slovak Telecom, a.s. | 07.7.2016 | 164,41 EUR s DPH |
| 0718/16 | Miroslav Prvý - RSP | 07.7.2016 | 488,64 EUR s DPH |
| 0717/16 | SPP a.s. Zilina | 04.7.2016 | 22,00 EUR s DPH |
| 092/16 | SPP a.s. Zilina | 04.7.2016 | 278,00 EUR s DPH |
| 091/16 | R A A B E | 01.7.2016 | 42,55 EUR s DPH |
| 01144/16 | Košík, s.r.o. | 29.6.2016 | 322,93 EUR s DPH |
| 01145/16 | Košík, s.r.o. | 29.6.2016 | 174,77 EUR s DPH |
| 01146/16 | Ing. Mutala Jozef Dca | 29.6.2016 | 582,82 EUR s DPH |
| 090/16 | PO - projekt | 29.6.2016 | 270,00 EUR s DPH |
| 01143/16 | Ing. Mutala Jozef Dca | 28.6.2016 | 806,50 EUR s DPH |
| 01142/16 | Pekaren Kubiček a synovia | 27.6.2016 | 52,80 EUR s DPH |
| DFK003/16 | Ing. Žiaček Pavel - Staviteľ | 23.6.2016 | 3 300,00 EUR s DPH |
| 089/16 | R A A B E | 23.6.2016 | 41,35 EUR s DPH |
| 01141/16 | Košík, s.r.o. | 21.6.2016 | 249,34 EUR s DPH |
| 088/16 | Slovenska posta a.s. | 20.6.2016 | 10,00 EUR s DPH |
| 087/16 | Roman Dužík - BS SLOVAKIA | 20.6.2016 | 156,60 EUR s DPH |
| 01139/16 | Ing. Mutala Jozef Dca | 20.6.2016 | 784,56 EUR s DPH |
| 01140/16 | JANEK, s.r.o. | 20.6.2016 | 12,60 EUR s DPH |
| 01137/16 | Ing. Mutala Jozef Dca | 13.6.2016 | 506,90 EUR s DPH |
| 085/16 | B2B Partner, s.r.o. | 13.6.2016 | 229,20 EUR s DPH |
| 01138/16 | Košík, s.r.o. | 13.6.2016 | 331,79 EUR s DPH |
| 086/16 | Stredoslov. energetika | 13.6.2016 | 2 642,95 EUR s DPH |
| 01136/16 | Ing. Mutala Jozef Dca | 10.6.2016 | 176,23 EUR s DPH |
| 0716/16 | Silver Mine s.r.o. | 10.6.2016 | 32,00 EUR s DPH |
| 083/16 | Slovak Telecom, a.s. | 10.6.2016 | 22,25 EUR s DPH |
| 084/16 | Slovak Telecom, a.s. | 10.6.2016 | 14,78 EUR s DPH |
| 01135/16 | JANEK, s.r.o. | 09.6.2016 | 30,24 EUR s DPH |