Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01080/18 | Košík, s.r.o. Pruské | 12.4.2018 | 339,07 EUR s DPH |
| 045/18 | LIZARD SK s.r.o. | 12.4.2018 | 33,26 EUR s DPH |
| 0709/18 | Silver Mine s.r.o. | 12.4.2018 | 40,00 EUR s DPH |
| 046/18 | LIZARD SK s.r.o. | 12.4.2018 | 41,76 EUR s DPH |
| 044/18 | MAGNA ENERGIA | 11.4.2018 | 2 609,71 EUR s DPH |
| 042/18 | Slovak Telecom, a.s. | 11.4.2018 | 12,38 EUR s DPH |
| 043/18 | Slovak Telecom, a.s. | 11.4.2018 | 25,07 EUR s DPH |
| 039/18 | DCaTHERM, a.s. | 09.4.2018 | 8 426,46 EUR s DPH |
| 040/18 | Poradca podnikateľa, spol. s r.o. | 09.4.2018 | 96,00 EUR s DPH |
| 041/18 | Považská vodárenská spoločnosť, a.s. | 09.4.2018 | 3 226,37 EUR s DPH |
| 01076/18 | HOMOLKA, s.r.o. | 06.4.2018 | 13,20 EUR s DPH |
| 01077/18 | DEMIFOOD spol. s.r.o. | 06.4.2018 | 13,97 EUR s DPH |
| 037/18 | Drevoprogres s.r.o. | 06.4.2018 | 1 197,94 EUR s DPH |
| 036/18 | Slovak Telecom, a.s. | 06.4.2018 | 152,72 EUR s DPH |
| 01078/18 | ATC-JR, s.r.o. Puchov | 06.4.2018 | 91,60 EUR s DPH |
| 01070/18 | Ing. Mutala Jozef Dca | 05.4.2018 | 978,27 EUR s DPH |
| 01071/18 | Ing. Mutala Jozef Dca | 05.4.2018 | 1 289,38 EUR s DPH |
| 01072/18 | Ing. Mutala Jozef Dca | 05.4.2018 | 869,24 EUR s DPH |
| 01073/18 | Ing. Mutala Jozef Dca | 05.4.2018 | 623,74 EUR s DPH |
| 01074/18 | Ing. Mutala Jozef Dca | 05.4.2018 | 1 046,35 EUR s DPH |
| 01075/18 | Ing. Mutala Jozef Dca | 05.4.2018 | 173,80 EUR s DPH |
| 01068/18 | Košík, s.r.o. Pruské | 05.4.2018 | 426,62 EUR s DPH |
| 01069/18 | DEMIFOOD spol. s.r.o. | 05.4.2018 | 149,22 EUR s DPH |
| 038/18 | Servis - Milan Osrman | 04.4.2018 | 140,00 EUR s DPH |
| 01066/18 | INMEDIA, spol. s r.o. | 28.3.2018 | 9,96 EUR s DPH |
| 01067/18 | INMEDIA, spol. s r.o. | 28.3.2018 | 493,20 EUR s DPH |
| 035/18 | ILLE - Papier - Service SK | 27.3.2018 | 228,48 EUR s DPH |
| 01064/18 | ATC-JR, s.r.o. Puchov | 27.3.2018 | 67,08 EUR s DPH |
| 01065/18 | Košík, s.r.o. Pruské | 27.3.2018 | 418,55 EUR s DPH |
| 032/18 | Agentura PARDON TN s.r.o. | 26.3.2018 | 53,95 EUR s DPH |
| 033/18 | Agentura PARDON TN s.r.o. | 26.3.2018 | 71,93 EUR s DPH |
| 034/18 | FESTO, spol. s.r.o. | 26.3.2018 | 1 196,40 EUR s DPH |
| 031/18 | mediatip.sk,s.r.o. | 23.3.2018 | 489,00 EUR s DPH |
| 01062/18 | HOMOLKA, s.r.o. | 23.3.2018 | 21,40 EUR s DPH |
| 01063/18 | DEMIFOOD spol. s.r.o. | 23.3.2018 | 208,19 EUR s DPH |
| 029/18 | SOS elektronic | 22.3.2018 | 103,06 EUR s DPH |
| 030/18 | DCaTHERM, a.s. | 22.3.2018 | -4 652,02 EUR s DPH |
| 0708/18 | JTF partnership | 22.3.2018 | 72,22 EUR s DPH |
| 0707/18 | Jakub Sečanský | 20.3.2018 | 217,00 EUR s DPH |
| 027/18 | Jakub Sečanský | 20.3.2018 | 50,00 EUR s DPH |
| 028/18 | Spoločnosť Kováč, s.r.o. | 20.3.2018 | 80,00 EUR s DPH |
| 01057/18 | Košík, s.r.o. Pruské | 19.3.2018 | 983,06 EUR s DPH |
| 01058/18 | ATC-JR, s.r.o. Puchov | 19.3.2018 | 211,25 EUR s DPH |
| 01059/18 | INMEDIA, spol. s r.o. | 19.3.2018 | 25,43 EUR s DPH |
| 01060/18 | INMEDIA, spol. s r.o. | 19.3.2018 | 46,92 EUR s DPH |
| 01061/18 | DEMIFOOD spol. s.r.o. | 19.3.2018 | 212,27 EUR s DPH |
| 026/18 | RS Alfa spol. s r.o. | 16.3.2018 | 18,00 EUR s DPH |
| 01056/18 | HOMOLKA, s.r.o. | 14.3.2018 | 26,40 EUR s DPH |
| 01055/18 | DEMIFOOD spol. s.r.o. | 14.3.2018 | 119,66 EUR s DPH |
| 025/18 | COMPY-COM s.r.o. | 12.3.2018 | 63,16 EUR s DPH |