Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0717/18 | Tlačiareň J+K s.r.o. | 20.7.2018 | 198,00 EUR s DPH |
| 094/18 | Martinus.sk, s.r.o. | 16.7.2018 | 135,14 EUR s DPH |
| 093/18 | Spoločnosť Kováč, s.r.o. | 16.7.2018 | 94,60 EUR s DPH |
| 092/18 | MakroFoto s.r.o. | 12.7.2018 | 877,84 EUR s DPH |
| 0714/18 | MakroFoto s.r.o. | 12.7.2018 | 219,46 EUR s DPH |
| 0715/18 | Silver Mine s.r.o. | 12.7.2018 | 40,00 EUR s DPH |
| 089/18 | Slovak Telecom, a.s. | 11.7.2018 | 36,73 EUR s DPH |
| 090/18 | Slovak Telecom, a.s. | 11.7.2018 | 12,38 EUR s DPH |
| 091/18 | Považská vodárenská spoločnosť, a.s. | 11.7.2018 | 3 146,57 EUR s DPH |
| 01155/18 | Ing. Mutala Jozef Dca | 10.7.2018 | 18,61 EUR s DPH |
| 01156/18 | Ing. Mutala Jozef Dca | 10.7.2018 | 35,07 EUR s DPH |
| 601/18 | DuTaF CENTRUM, spol. s r.o. | 10.7.2018 | 240,00 EUR s DPH |
| 087/18 | Slovak Telecom, a.s. | 09.7.2018 | 151,62 EUR s DPH |
| 088/18 | MAGNA ENERGIA | 09.7.2018 | 2 120,46 EUR s DPH |
| 086/18 | DCaTHERM, a.s. | 06.7.2018 | 2 479,79 EUR s DPH |
| 01151/18 | Ing. Mutala Jozef Dca | 03.7.2018 | 733,62 EUR s DPH |
| 01152/18 | Ing. Mutala Jozef Dca | 03.7.2018 | 674,74 EUR s DPH |
| 01153/18 | Ing. Mutala Jozef Dca | 03.7.2018 | 342,03 EUR s DPH |
| 01149/18 | Ing. Mutala Jozef Dca | 03.7.2018 | 622,29 EUR s DPH |
| 01150/18 | Ing. Mutala Jozef Dca | 03.7.2018 | 375,08 EUR s DPH |
| 01154/18 | Ing. Mutala Jozef Dca | 03.7.2018 | 933,65 EUR s DPH |
| 085/18 | Osobnyudaj.sk, s.r.o. | 02.7.2018 | 58,80 EUR s DPH |
| 01146/18 | Košík, s.r.o. | 29.6.2018 | 371,51 EUR s DPH |
| 01147/18 | Košík, s.r.o. | 29.6.2018 | 251,74 EUR s DPH |
| 01148/18 | HOMOLKA, s.r.o. | 29.6.2018 | 23,76 EUR s DPH |
| 084/18 | ASC -Applied Softxare con | 26.6.2018 | 399,00 EUR s DPH |
| 01145/18 | DEMIFOOD spol. s.r.o. | 26.6.2018 | 44,20 EUR s DPH |
| 083/18 | PO - projekt | 25.6.2018 | 270,00 EUR s DPH |
| 01144/18 | HOMOLKA, s.r.o. | 22.6.2018 | 13,20 EUR s DPH |
| 082/18 | AGI, s.r.o. | 22.6.2018 | 35,00 EUR s DPH |
| 01143/18 | Košík, s.r.o. | 21.6.2018 | 393,28 EUR s DPH |
| 081/18 | VOLUMEN , spol.s r.o. | 20.6.2018 | 573,60 EUR s DPH |
| 01142/18 | ATC-JR, s.r.o. Puchov | 20.6.2018 | 25,96 EUR s DPH |
| 079/18 | Slovenska posta a.s. | 18.6.2018 | 12,50 EUR s DPH |
| 01139/18 | DEMIFOOD spol. s.r.o. | 18.6.2018 | -7,19 EUR s DPH |
| 080/18 | mediatip.sk,s.r.o. | 18.6.2018 | 812,16 EUR s DPH |
| 01140/18 | DEMIFOOD spol. s.r.o. | 15.6.2018 | 125,34 EUR s DPH |
| 01141/18 | HOMOLKA, s.r.o. | 15.6.2018 | 34,00 EUR s DPH |
| 078/18 | Osobnyudaj.sk, s.r.o. | 14.6.2018 | 48,80 EUR s DPH |
| 077/18 | DCaTHERM, a.s. | 12.6.2018 | 2 479,79 EUR s DPH |
| 0713/18 | Silver Mine s.r.o. | 12.6.2018 | 32,00 EUR s DPH |
| 01138/18 | Košík, s.r.o. | 12.6.2018 | 318,79 EUR s DPH |
| 01137/18 | ATC-JR, s.r.o. Puchov | 11.6.2018 | 63,04 EUR s DPH |
| 075/18 | Mesto Dubnica nad Vahom | 11.6.2018 | 2 049,52 EUR s DPH |
| 076/18 | Mesto Dubnica nad Vahom | 11.6.2018 | 1 521,43 EUR s DPH |
| 072/18 | Slovak Telecom, a.s. | 08.6.2018 | 12,38 EUR s DPH |
| 073/18 | Slovak Telecom, a.s. | 08.6.2018 | 26,24 EUR s DPH |
| 074/18 | MAGNA ENERGIA | 08.6.2018 | 2 168,52 EUR s DPH |
| 01134/18 | Ing. Mutala Jozef Dca | 07.6.2018 | 973,94 EUR s DPH |
| 01135/18 | Ing. Mutala Jozef Dca | 07.6.2018 | 706,93 EUR s DPH |