Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ0047/18 | CHIRANA T.Injecta, a.s. | 31.12.2018 | 1 040,00 EUR s DPH |
| DFPČ0049/18 | CHIRANA T.Injecta, a.s. | 31.12.2018 | 1 040,00 EUR s DPH |
| DFPČ0046/18 | JASO sk s.r.o. | 21.12.2018 | 40,25 EUR s DPH |
| DFR0475/18 | JUBE TEAM s.r.o. | 21.12.2018 | 2 998,33 EUR s DPH |
| DFR0476/18 | eurowin pro, s.r.o. | 21.12.2018 | 1 016,40 EUR s DPH |
| DFR0477/18 | DOMOS SLOVAKIA s.r.o. | 21.12.2018 | 361,84 EUR s DPH |
| DFR0473/18 | Gabriel Štrbík - ELEKTROSERVIS | 19.12.2018 | 799,92 EUR s DPH |
| DFR0474/18 | ALATERE, s.r.o. | 19.12.2018 | 27,00 EUR s DPH |
| DFR0472/18 | ILLE-Papier-Service SK, spol. s r. o. | 18.12.2018 | 104,21 EUR s DPH |
| DFR0471/18 | FM COLSULTING | 18.12.2018 | 576,00 EUR s DPH |
| DFR0468/18 | GLOBALSTONE, s.r.o. | 18.12.2018 | 2 713,97 EUR s DPH |
| DFR0469/18 | GLOBALSTONE, s.r.o. | 18.12.2018 | 2 535,85 EUR s DPH |
| DFR0470/18 | ROTEX ELEKTRO s.r.o. | 18.12.2018 | 202,88 EUR s DPH |
| DFPČ0045/18 | ALATERE, s.r.o. | 18.12.2018 | 36,00 EUR s DPH |
| DFR0467/18 | Mobelix SK, s.r.o. | 17.12.2018 | 117,00 EUR s DPH |
| DFR0466/18 | Orange | 14.12.2018 | 118,80 EUR s DPH |
| DFR0461/18 | Petit Press a.s. | 13.12.2018 | 12,50 EUR s DPH |
| DFR0462/18 | VYFAKO | 13.12.2018 | 144,35 EUR s DPH |
| DFR0463/18 | Ing.Janka Potfajová -POTRAVINY | 13.12.2018 | 48,37 EUR s DPH |
| DFR0464/18 | ASbit, s.r.o. | 13.12.2018 | 102,38 EUR s DPH |
| DFR0465/18 | Petit Press a.s. | 13.12.2018 | 546,81 EUR s DPH |
| DFR0460/18 | Lindstrom, s. r. o. | 12.12.2018 | 39,41 EUR s DPH |
| DFR0456/18 | KOZAS s.r.o, | 12.12.2018 | 385,00 EUR s DPH |
| DFR0457/18 | Technická univerzita v Košiciach | 12.12.2018 | 240,00 EUR s DPH |
| DFR0458/18 | RAABE | 12.12.2018 | 46,45 EUR s DPH |
| DFR0459/18 | Ľubica Antálková | 12.12.2018 | 80,00 EUR s DPH |
| DFP0295/18 | MABONEX Slovakia,s.r.o | 12.12.2018 | 22,20 EUR s DPH |
| DFR0453/18 | Peter Skubák - AD REM | 10.12.2018 | 15,07 EUR s DPH |
| DFPČ0044/18 | Orange | 10.12.2018 | 48,20 EUR s DPH |
| DFPČ0043/18 | Orange | 10.12.2018 | 40,00 EUR s DPH |
| DFPČ0040/18 | MAGNA ENERGIA | 10.12.2018 | 92,06 EUR s DPH |
| DFPČ0041/18 | MAGNA ENERGIA | 10.12.2018 | 1 154,69 EUR s DPH |
| DFPČ0042/18 | Slovenský plyn.priemysel | 10.12.2018 | 336,12 EUR s DPH |
| DFR0449/18 | Slovenský plyn.priemysel | 10.12.2018 | 2 000,00 EUR s DPH |
| DFR0450/18 | Ján Zmeko- ZM SERVIS | 10.12.2018 | 210,88 EUR s DPH |
| DFR0451/18 | AGEMA | 10.12.2018 | 166,96 EUR s DPH |
| DFR0452/18 | Jana Révayová KOMINÁRSTVO | 10.12.2018 | 204,30 EUR s DPH |
| DFR0454/18 | Wolters Kluwer s r.o. | 10.12.2018 | 149,00 EUR s DPH |
| DFR0455/18 | RM Gastro - JAZ s.r.o. | 10.12.2018 | 60,00 EUR s DPH |
| DFI0006/18 | MIPE Invest, s.r.o. | 10.12.2018 | 17 892,00 EUR s DPH |
| DFR0439/18 | Emi-Sabinov s.r.o. | 30.11.2018 | 104,00 EUR s DPH |
| DFP0269/18 | MYJAVSKÁ PEKÁREŇ | 30.11.2018 | 167,01 EUR s DPH |
| DFR0433/18 | ROTEX ELEKTRO s.r.o. | 30.11.2018 | 503,82 EUR s DPH |
| DFR0434/18 | Slovenská pošta,a.s. | 30.11.2018 | 90,00 EUR s DPH |
| DFR0435/18 | Ing.Ján Babiar SPOJ OCEL | 30.11.2018 | 212,40 EUR s DPH |
| DFR0436/18 | P-PRAKTIK Peter Oleš | 30.11.2018 | 407,90 EUR s DPH |
| DFR0437/18 | Milan Margetin | 30.11.2018 | 1 700,00 EUR s DPH |
| DFR0438/18 | Milan Margetin | 30.11.2018 | 940,00 EUR s DPH |
| DFR0440/18 | Alex kovový a školský nábytok s.r.o. | 30.11.2018 | 14,40 EUR s DPH |
| DFR0441/18 | JVD papier | 30.11.2018 | 276,04 EUR s DPH |