Faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| 02/00092/17 | Beset, spol.s r.o. | 06. decembra 2017 | 97 814,16 EUR s DPH |
| 02/00093/17 | Beset, spol.s r.o. | 06. decembra 2017 | 100 656,96 EUR s DPH |
| 02/00091/17 | Beset, spol.s r.o. | 06. decembra 2017 | 122 234,64 EUR s DPH |
| 02/00094/17 | Beset, spol.s r.o. | 06. decembra 2017 | 122 124,92 EUR s DPH |
| 02/00095/17 | Beset, spol.s r.o. | 06. decembra 2017 | 24 802,32 EUR s DPH |
| 02/00096/17 | Beset, spol.s r.o. | 06. decembra 2017 | 28 450,32 EUR s DPH |
| 02/00097/17 | Beset, spol.s r.o. | 06. decembra 2017 | 188 508,06 EUR s DPH |
| 02/00098/17 | Beset, spol.s r.o. | 06. decembra 2017 | 108 977,42 EUR s DPH |
| 02/00099/17 | Beset, spol.s r.o. | 06. decembra 2017 | 55 505,87 EUR s DPH |
| 01/01468/17 | RICOH Slovakia s.r.o. | 06. decembra 2017 | 3 678,10 EUR s DPH |
| 02/00100/17 | Ing. Andrea Štrbáková | 06. decembra 2017 | 4 000,00 EUR s DPH |
| 01/01428/17 | KOOPERATIVA poisťovňa, a.s. Vienna Insurance Group | 05. decembra 2017 | 67,80 EUR s DPH |
| 01/01430/17 | Eduard Bocko B & B service´s | 05. decembra 2017 | 1 500,00 EUR s DPH |
| 01/01429/17 | Peter Peťovský - PEKY PRODUCTION AGENTÚRA | 05. decembra 2017 | 200,00 EUR s DPH |
| 01/01431/17 | DMC, s.r.o. | 05. decembra 2017 | 305,00 EUR s DPH |
| 01/01432/17 | ARKA, a.s. | 05. decembra 2017 | 715,00 EUR s DPH |
| 01/01421/17 | HELVYK ELEVATORS, s.r.o. | 04. decembra 2017 | 174,00 EUR s DPH |
| 01/01425/17 | STORIN plus s.r.o. | 04. decembra 2017 | 286,80 EUR s DPH |
| 01/01426/17 | "Vrchárska koruna Trenčianska" | 04. decembra 2017 | 1 500,00 EUR s DPH |
| 02/00090/17 | Ing. Vladimír Murcin | 04. decembra 2017 | 999,00 EUR s DPH |
| 01/01472/17 | SHELL Slovakia, s.r.o. | 04. decembra 2017 | 40,27 EUR s DPH |
| 01/01473/17 | SHELL Slovakia, s.r.o. | 04. decembra 2017 | 577,63 EUR s DPH |
| 01/01417/17 | Miloš Ondrášik | 04. decembra 2017 | 170,00 EUR s DPH |
| D/00030/2017 | Rozhlas a televízia Slovenska | 04. decembra 2017 | 79,66 EUR s DPH |
| 01/01424/17 | Peter Horňák - PH studio | 04. decembra 2017 | 200,00 EUR s DPH |
| 01/01433/17 | MAGNA ENERGIA a.s. | 04. decembra 2017 | 2 672,76 EUR s DPH |
| 01/01434/17 | MAGNA ENERGIA a.s. | 04. decembra 2017 | 103,97 EUR s DPH |
| 01/01435/17 | MAGNA ENERGIA a.s. | 04. decembra 2017 | 178,25 EUR s DPH |
| 01/01436/17 | MAGNA ENERGIA a.s. | 04. decembra 2017 | 14,21 EUR s DPH |
| 01/01437/17 | MAGNA ENERGIA a.s. | 04. decembra 2017 | 34,40 EUR s DPH |
| 01/01438/17 | MAGNA ENERGIA a.s. | 04. decembra 2017 | 7,03 EUR s DPH |
| 01/01439/17 | MAGNA ENERGIA a.s. | 04. decembra 2017 | 5,38 EUR s DPH |
| 01/01440/17 | MAGNA ENERGIA a.s. | 04. decembra 2017 | 11,04 EUR s DPH |
| 01/01441/17 | MAGNA ENERGIA a.s. | 04. decembra 2017 | 5,38 EUR s DPH |
| 01/01442/17 | MAGNA ENERGIA a.s. | 04. decembra 2017 | 5,38 EUR s DPH |
| 01/01443/17 | MAGNA ENERGIA a.s. | 04. decembra 2017 | 19,62 EUR s DPH |
| 01/01444/17 | MAGNA ENERGIA a.s. | 04. decembra 2017 | 57,20 EUR s DPH |
| 01/01445/17 | MAGNA ENERGIA a.s. | 04. decembra 2017 | 16,49 EUR s DPH |
| 01/01446/17 | MAGNA ENERGIA a.s. | 04. decembra 2017 | 250,13 EUR s DPH |
| 01/01447/17 | MAGNA ENERGIA a.s. | 04. decembra 2017 | 188,30 EUR s DPH |
| 01/01448/17 | MAGNA ENERGIA a.s. | 04. decembra 2017 | 48,94 EUR s DPH |
| 01/01449/17 | MAGNA ENERGIA a.s. | 04. decembra 2017 | 47,84 EUR s DPH |
| 01/01450/17 | MAGNA ENERGIA a.s. | 04. decembra 2017 | 6,64 EUR s DPH |
| 01/01451/17 | MAGNA ENERGIA a.s. | 04. decembra 2017 | 13,49 EUR s DPH |
| 01/01452/17 | MAGNA ENERGIA a.s. | 04. decembra 2017 | 13,52 EUR s DPH |
| 01/01453/17 | MAGNA ENERGIA a.s. | 04. decembra 2017 | 36,76 EUR s DPH |
| 01/01423/17 | MEDIA TV, spol. s r.o. | 04. decembra 2017 | 4 000,00 EUR s DPH |
| 01/01427/17 | Cycling-Info Media, s.r.o. | 04. decembra 2017 | 1 500,00 EUR s DPH |
| 01/01422/17 | Regionálna televízia Prievidza, s.r.o. | 04. decembra 2017 | 1 738,00 EUR s DPH |
| 01/01454/17 | Slovenský plynárenský priemysel, a.s. | 04. decembra 2017 | 5,00 EUR s DPH |