Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 043/16 | Slovak Telecom, a.s. | 10.3.2016 | 14,78 EUR s DPH |
| 041/16 | Stredoslov. energetika | 10.3.2016 | 1 381,99 EUR s DPH |
| 040/16 | Stredoslov. energetika | 09.3.2016 | 818,00 EUR s DPH |
| 01051/16 | Liska Slovakia | 08.3.2016 | 278,52 EUR s DPH |
| 01050/16 | JANEK, s.r.o. | 07.3.2016 | 28,08 EUR s DPH |
| 034/16 | Slovak Telecom, a.s. | 07.3.2016 | 171,66 EUR s DPH |
| 0705/16 | SPP a.s. Zilina | 07.3.2016 | 262,00 EUR s DPH |
| 038/16 | SPP a.s. Zilina | 07.3.2016 | 278,00 EUR s DPH |
| 0706/16 | Silver Mine s.r.o. | 07.3.2016 | 32,00 EUR s DPH |
| 033/16 | Tatiana Krečmerová | 07.3.2016 | 6 984,00 EUR s DPH |
| 035/16 | DCaTHERM, a.s. | 07.3.2016 | 396,05 EUR s DPH |
| 036/16 | SKI ČERTOV JAVORNÍKY s.r.o. | 07.3.2016 | 3 395,00 EUR s DPH |
| 037/16 | DCaTHERM, a.s. | 07.3.2016 | 10 000,00 EUR s DPH |
| 039/16 | RZMOSP - Regionálne vzdelávanie | 07.3.2016 | 18,00 EUR s DPH |
| 032/16 | Stredoslov. energetika | 01.3.2016 | 818,00 EUR s DPH |
| 030/16 | Čalúnníctvo, Anna Mokričková | 29.2.2016 | 370,00 EUR s DPH |
| 031/16 | Autobusova doprava | 29.2.2016 | 720,00 EUR s DPH |
| 01049/16 | Ing. Mutala Jozef Dca | 29.2.2016 | 753,40 EUR s DPH |
| 01047/16 | Pekaren Kubiček a synovia | 26.2.2016 | 52,80 EUR s DPH |
| 01048/16 | Košík, s.r.o. | 26.2.2016 | 303,73 EUR s DPH |
| 01045/16 | PICADO | 24.2.2016 | 381,95 EUR s DPH |
| 01046/16 | DEMIFOOD spol. s.r.o. | 24.2.2016 | 107,27 EUR s DPH |
| 01044/16 | ATC-JR, s.r.o. Puchov | 23.2.2016 | 71,27 EUR s DPH |
| 028/16 | Elena Zubáriková, Práčovňa a čistiareň | 22.2.2016 | 33,84 EUR s DPH |
| 01042/16 | Liska Slovakia | 22.2.2016 | 161,04 EUR s DPH |
| 01040/16 | Ing. Mutala Jozef Dca | 22.2.2016 | 1 145,50 EUR s DPH |
| 01041/16 | Košík, s.r.o. | 22.2.2016 | 338,09 EUR s DPH |
| 01043/16 | JANEK, s.r.o. | 22.2.2016 | 21,84 EUR s DPH |
| 029/16 | Roman Pahola | 22.2.2016 | 354,00 EUR s DPH |
| 026/16 | R A A B E | 18.2.2016 | 73,55 EUR s DPH |
| 01039/16 | T-613, S.R.O. | 18.2.2016 | 159,72 EUR s DPH |
| 027/16 | R A A B E | 18.2.2016 | 70,55 EUR s DPH |
| 01038/16 | DEMIFOOD spol. s.r.o. | 17.2.2016 | 364,34 EUR s DPH |
| 01037/16 | Ryba Zilina | 16.2.2016 | 323,98 EUR s DPH |
| 024/16 | GENERALI Poisťovňa, a.s. | 15.2.2016 | 146,00 EUR s DPH |
| 01034/16 | Košík, s.r.o. | 15.2.2016 | 245,30 EUR s DPH |
| 01036/16 | JANEK, s.r.o. | 15.2.2016 | 37,44 EUR s DPH |
| 01035/16 | Liska Slovakia | 15.2.2016 | 97,04 EUR s DPH |
| 01033/16 | Ing. Mutala Jozef Dca | 12.2.2016 | 822,03 EUR s DPH |
| 01031/16 | ATC-JR, s.r.o. Puchov | 12.2.2016 | 103,87 EUR s DPH |
| 01032/16 | J a B Unique s.r.o. | 12.2.2016 | 20,77 EUR s DPH |
| 022/16 | DCaTHERM, a.s. | 11.2.2016 | 3 667,18 EUR s DPH |
| 025/16 | Slovak Telecom, a.s. | 09.2.2016 | 18,47 EUR s DPH |
| 01029/16 | DEMIFOOD spol. s.r.o. | 09.2.2016 | 108,76 EUR s DPH |
| 023/16 | Slovak Telecom, a.s. | 09.2.2016 | 17,18 EUR s DPH |
| 01030/16 | Bohus Sestak s.r.o. | 09.2.2016 | 14,45 EUR s DPH |
| 020/16 | GAMA MONT s.r.o. | 09.2.2016 | 224,04 EUR s DPH |
| 019/16 | Slovak Telecom, a.s. | 09.2.2016 | 157,97 EUR s DPH |
| 021/16 | Stredoslov. energetika | 09.2.2016 | 1 497,57 EUR s DPH |
| 01027/16 | Ing. Mutala Jozef Dca | 08.2.2016 | 321,54 EUR s DPH |