Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-240159 | Slovak Telekom, a.s. | 06.6.2024 | 53,02 EUR s DPH |
| 30-240158 | Slovak Telekom, a.s. | 06.6.2024 | 19,25 EUR s DPH |
| 30-240157 | Slovak Telekom, a.s. | 06.6.2024 | 0,88 EUR s DPH |
| 30-240164 | SATUR TRAVEL a.s. | 05.6.2024 | 158,00 EUR s DPH |
| 30-240156 | Ján Meliško - MeliTech | 05.6.2024 | 220,74 EUR s DPH |
| 30-240155 | SBS ZVS,s.r.o. | 05.6.2024 | 120,00 EUR s DPH |
| 30-240154 | Mgr. Alena Páleníková- VITAE | 05.6.2024 | 50,00 EUR s DPH |
| 30-240151 | Slovnaft, a.s. | 04.6.2024 | 69,96 EUR s DPH |
| 30-240153 | Ing. Miloš Kment | 04.6.2024 | 115,00 EUR s DPH |
| 30-240152 | Best Gastro, s.r.o. | 04.6.2024 | 5 068,10 EUR s DPH |
| 30-240163 | osobnyudaj.sk, s.r.o | 03.6.2024 | 48,00 EUR s DPH |
| 30-240150 | Združenie hlavných kontrolórov miest a obcí Slovenskej republiky | 31.5.2024 | 18,00 EUR s DPH |
| 30-240149 | Konzult DCA, s.r.o. | 31.5.2024 | 87,64 EUR s DPH |
| 30-240148 | Ján Meliško - MeliTech | 27.5.2024 | 441,60 EUR s DPH |
| 30-240147 | Lindstrom, Trnava | 24.5.2024 | 185,90 EUR s DPH |
| 33-240009 | Vice Versa Academy s.r.o. | 22.5.2024 | 540,00 EUR s DPH |
| 30-240146 | Slovnaft, a.s. | 20.5.2024 | 116,62 EUR s DPH |
| 30-240145 | TESLA Blue Planet s.r.o. | 16.5.2024 | 357,60 EUR s DPH |
| 30-240143 | ZK - Elektro s. r. o. | 15.5.2024 | 96,00 EUR s DPH |
| 30-240144 | STAVPEX SLOVAKIA, s.r.o. | 14.5.2024 | 156,00 EUR s DPH |
| 31-240017 | ZVS holding, a.s.. | 14.5.2024 | 670,33 EUR s DPH |
| 30-240140 | TatraCom-Ferro s.r.o. | 14.5.2024 | 26,92 EUR s DPH |
| 31-240016 | Slovenský plynárenský priemyse | 14.5.2024 | 4 121,77 EUR s DPH |
| 30-240141 | Kooperativa poisťovňa, a.s. | 14.5.2024 | 576,38 EUR s DPH |
| 30-240142 | MERKURY MARKET SLOVAKIA, s.r.o | 14.5.2024 | 192,45 EUR s DPH |
| 30-240137 | Slovenská pošta a.s. | 13.5.2024 | 104,30 EUR s DPH |
| 30-240129 | ZVS holding, a.s.. | 09.5.2024 | 131,40 EUR s DPH |
| 30-240134 | Slovak Telekom, a.s. | 09.5.2024 | 56,29 EUR s DPH |
| 30-240133 | Slovak Telekom, a.s. | 09.5.2024 | 48,32 EUR s DPH |
| 30-240132 | Slovak Telekom, a.s. | 09.5.2024 | 0,64 EUR s DPH |
| 30-240131 | Slovak Telekom, a.s. | 09.5.2024 | 15,58 EUR s DPH |
| 31-240015 | Slovenský plynárenský priemyse | 09.5.2024 | 6 150,48 EUR s DPH |
| 30-240130 | Ján Meliško - MeliTech | 09.5.2024 | 177,62 EUR s DPH |
| 30-240135 | Slovenská pošta a.s. | 09.5.2024 | 9,40 EUR s DPH |
| 30-240128 | Best Gastro, s.r.o. | 07.5.2024 | 5 062,20 EUR s DPH |
| 30-240139 | SATUR TRAVEL a.s. | 06.5.2024 | 155,00 EUR s DPH |
| 30-240125 | Slovnaft, a.s. | 06.5.2024 | 18,44 EUR s DPH |
| 30-240127 | Ing. Miloš Kment | 06.5.2024 | 115,00 EUR s DPH |
| 30-240126 | Mgr. Alena Páleníková- VITAE | 06.5.2024 | 50,00 EUR s DPH |
| 31-240014 | Považská vodárenská spoločnosť | 06.5.2024 | 718,12 EUR s DPH |
| 30-240124 | Konzult DCA, s.r.o. | 03.5.2024 | 87,64 EUR s DPH |
| 30-240122 | Lindstrom, Trnava | 02.5.2024 | -105,12 EUR s DPH |
| 30-240138 | osobnyudaj.sk, s.r.o | 02.5.2024 | 48,00 EUR s DPH |
| 30-240123 | SBS ZVS,s.r.o. | 02.5.2024 | 120,00 EUR s DPH |
| 30-240121 | Lindstrom, Trnava | 30.4.2024 | 236,66 EUR s DPH |
| 30-240120 | Longin s.r.o. | 26.4.2024 | 830,30 EUR s DPH |
| 30-240136 | ČistéDrevo s.r.o. | 24.4.2024 | 53,50 EUR s DPH |
| 30-240119 | ŠEVT a.s. | 22.4.2024 | 423,04 EUR s DPH |
| 30-240118 | Slovnaft, a.s. | 19.4.2024 | 192,90 EUR s DPH |
| 31-240013 | ZVS holding, a.s.. | 16.4.2024 | 639,80 EUR s DPH |