Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-240244 | WD Trading, s.r.o. | 12.9.2024 | 25,00 EUR s DPH |
| 30-240238 | SBS ZVS,s.r.o. | 12.9.2024 | 120,00 EUR s DPH |
| 30-240242 | WD Trading, s.r.o. | 11.9.2024 | 466,90 EUR s DPH |
| 30-240237 | Ľubomír Brokeš - BROARM | 10.9.2024 | 72,00 EUR s DPH |
| 31-240030 | Slovenský plynárenský priemyse | 10.9.2024 | 2 219,03 EUR s DPH |
| 30-240249 | ŠEVT a.s. | 09.9.2024 | 300,00 EUR s DPH |
| 30-240227 | Slovenská pošta a.s. | 09.9.2024 | 107,00 EUR s DPH |
| 30-240239 | 2U spol. s r.o. | 09.9.2024 | 100,20 EUR s DPH |
| 30-240232 | Slovak Telekom, a.s. | 06.9.2024 | 23,66 EUR s DPH |
| 30-240231 | Slovak Telekom, a.s. | 06.9.2024 | 52,67 EUR s DPH |
| 30-240230 | Slovak Telekom, a.s. | 06.9.2024 | 0,78 EUR s DPH |
| 30-240229 | Slovak Telekom, a.s. | 06.9.2024 | 46,21 EUR s DPH |
| 30-240236 | NTV - náradie SK s.r.o | 06.9.2024 | 238,80 EUR s DPH |
| 30-240228 | Best Gastro, s.r.o. | 05.9.2024 | 2 141,70 EUR s DPH |
| 30-240241 | Ján Meliško - MeliTech | 05.9.2024 | 200,28 EUR s DPH |
| 30-240235 | Nakladatelství FORUM s.r.o, organizačná zložka | 04.9.2024 | 130,80 EUR s DPH |
| 30-240225 | AQUAPLAST, s.r.o. | 04.9.2024 | 6 856,80 EUR s DPH |
| 30-240234 | Ing. Miloš Kment | 03.9.2024 | 115,00 EUR s DPH |
| 30-240243 | WD Trading, s.r.o. | 03.9.2024 | 25,00 EUR s DPH |
| 30-240240 | Mgr. Alena Páleníková- VITAE | 03.9.2024 | 50,00 EUR s DPH |
| 30-240233 | osobnyudaj.sk, s.r.o | 02.9.2024 | 48,00 EUR s DPH |
| 30-240226 | Konzult DCA, s.r.o. | 02.9.2024 | 87,64 EUR s DPH |
| 30-240224 | NEXNET SK, s. r. o. | 28.8.2024 | 1 188,00 EUR s DPH |
| 30-240223 | Verlag Dashöfer, vydavateľstvo, s.r.o. | 23.8.2024 | 82,80 EUR s DPH |
| 30-240221 | Slovenská pošta a.s. | 20.8.2024 | 118,10 EUR s DPH |
| 30-240222 | Slovnaft, a.s. | 20.8.2024 | 47,10 EUR s DPH |
| 30-240220 | ŠEVT a.s. | 20.8.2024 | 33,98 EUR s DPH |
| 30-240218 | Považie Company s.r.o. | 19.8.2024 | 600,00 EUR s DPH |
| 31-240029 | ZVS holding, a.s.. | 16.8.2024 | 83,76 EUR s DPH |
| 30-240219 | TatraCom-Ferro s.r.o. | 14.8.2024 | 552,38 EUR s DPH |
| 30-240216 | Ján Meliško - MeliTech | 13.8.2024 | 118,69 EUR s DPH |
| 31-240028 | Slovenský plynárenský priemyse | 13.8.2024 | 3 346,85 EUR s DPH |
| 30-240215 | Ing. Miloš Kment | 09.8.2024 | 115,00 EUR s DPH |
| 30-240210 | Best Gastro, s.r.o. | 08.8.2024 | 1 333,40 EUR s DPH |
| 31-240027 | Slovenský plynárenský priemyse | 08.8.2024 | 2 200,02 EUR s DPH |
| 30-240214 | Slovak Telekom, a.s. | 08.8.2024 | 51,74 EUR s DPH |
| 30-240213 | Slovak Telekom, a.s. | 08.8.2024 | 51,37 EUR s DPH |
| 30-240212 | Slovak Telekom, a.s. | 08.8.2024 | 20,68 EUR s DPH |
| 30-240211 | Slovak Telekom, a.s. | 08.8.2024 | 0,52 EUR s DPH |
| 33-240011 | DG office, s.r.o. | 08.8.2024 | 993,80 EUR s DPH |
| 33-240010 | Karol Letko | 06.8.2024 | 2 989,70 EUR s DPH |
| 30-240209 | Viliam Králik - VIKRA | 05.8.2024 | 1 864,48 EUR s DPH |
| 30-240207 | SBS ZVS,s.r.o. | 05.8.2024 | 120,00 EUR s DPH |
| 30-240208 | Mgr. Alena Páleníková- VITAE | 05.8.2024 | 50,00 EUR s DPH |
| 31-240026 | Považská vodárenská spoločnosť | 05.8.2024 | 549,32 EUR s DPH |
| 30-240217 | osobnyudaj.sk, s.r.o | 01.8.2024 | 48,00 EUR s DPH |
| 30-240203 | STAP TN, s. r. o. | 01.8.2024 | 56,52 EUR s DPH |
| 30-240206 | Petit Press, a.s. | 01.8.2024 | 390,00 EUR s DPH |
| 30-240204 | FARBY - LAKY PREMAL s.r.o. | 01.8.2024 | 46,39 EUR s DPH |
| 30-240205 | Konzult DCA, s.r.o. | 01.8.2024 | 87,64 EUR s DPH |