Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 31-230061 | Slovenský plynárenský priemyse | 15.1.2024 | 3 825,83 EUR s DPH |
| 30-240003 | Alza.sk s. r. o. | 12.1.2024 | 1 737,29 EUR s DPH |
| 31-230060 | ZVS holding, a.s.. | 12.1.2024 | 2 608,99 EUR s DPH |
| 30-240005 | Seminaria, s.r.o | 12.1.2024 | 99,00 EUR s DPH |
| 30-240004 | MERTOP, s.r.o. | 11.1.2024 | 808,81 EUR s DPH |
| 30-240006 | KOMENSKY, s.r.o | 10.1.2024 | 226,08 EUR s DPH |
| 30-230409 | Slovak Telekom, a.s. | 10.1.2024 | 53,34 EUR s DPH |
| 30-230408 | Slovak Telekom, a.s. | 10.1.2024 | 49,75 EUR s DPH |
| 30-230407 | Slovak Telekom, a.s. | 10.1.2024 | 0,52 EUR s DPH |
| 30-230406 | Slovak Telekom, a.s. | 10.1.2024 | 21,90 EUR s DPH |
| 30-230405 | Slovenská pošta a.s. | 10.1.2024 | 102,90 EUR s DPH |
| 30-230404 | Jablotron Slovakia, s.r.o | 10.1.2024 | 10,76 EUR s DPH |
| 31-230059 | Slovenský plynárenský priemyse | 09.1.2024 | 13 957,09 EUR s DPH |
| 30-230401 | METSON s. r. o. | 08.1.2024 | 756,50 EUR s DPH |
| 30-240002 | Inštitút celoživotného vzdelávania Košice n.o | 08.1.2024 | 35,00 EUR s DPH |
| 30-230403 | Ján Meliško - MeliTech | 08.1.2024 | 117,11 EUR s DPH |
| 30-230402 | ZVS holding, a.s.. | 08.1.2024 | 30,00 EUR s DPH |
| 31-230058 | Považská vodárenská spoločnosť | 08.1.2024 | 1 949,46 EUR s DPH |
| 30-230400 | Lindstrom, Trnava | 04.1.2024 | 125,42 EUR s DPH |
| 30-230398 | Best Gastro, s.r.o. | 04.1.2024 | 2 668,03 EUR s DPH |
| 30-230397 | Ing. Miloš Kment | 03.1.2024 | 115,00 EUR s DPH |
| 30-230399 | TME Slovakia, s. r. o. | 03.1.2024 | 7,96 EUR s DPH |
| 30-230396 | Mgr. Alena Páleníková- VITAE | 03.1.2024 | 50,00 EUR s DPH |
| 30-240001 | osobnyudaj.sk, s.r.o | 02.1.2024 | 48,00 EUR s DPH |
| 30-230395 | Konzult DCA, s.r.o. | 02.1.2024 | 87,64 EUR s DPH |
| 30-230394 | SBS ZVS,s.r.o. | 02.1.2024 | 120,00 EUR s DPH |
| 30-230393 | Lindstrom, Trnava | 28.12.2023 | -47,09 EUR s DPH |
| 30-230392 | MG tools s.r.o. | 20.12.2023 | 486,96 EUR s DPH |
| 30-230391 | Miloš Kopačka | 20.12.2023 | 140,00 EUR s DPH |
| 30-230388 | Slovnaft, a.s. | 19.12.2023 | 118,43 EUR s DPH |
| 30-230387 | TME Slovakia, s. r. o. | 19.12.2023 | 112,81 EUR s DPH |
| 30-230389 | Jarka Geregová | 18.12.2023 | 674,38 EUR s DPH |
| 30-230390 | Alza.sk s. r. o. | 18.12.2023 | 30,90 EUR s DPH |
| 30-230385 | mediatip.sk,s.r.o | 18.12.2023 | 466,43 EUR s DPH |
| 31-230057 | ZVS holding, a.s.. | 18.12.2023 | 233,16 EUR s DPH |
| 30-230373 | Expol Pedagogika s.r.o | 15.12.2023 | 96,00 EUR s DPH |
| 30-230383 | 3D Manufaktura s.r.o | 15.12.2023 | 2 748,00 EUR s DPH |
| 30-230381 | ASTER - MIX, s. r. o. | 15.12.2023 | 134,10 EUR s DPH |
| 30-230380 | MERTOP, s.r.o. | 15.12.2023 | 236,54 EUR s DPH |
| 30-230382 | DG office, s.r.o. | 15.12.2023 | 409,05 EUR s DPH |
| 30-230370 | Expol Pedagogika s.r.o | 14.12.2023 | 192,00 EUR s DPH |
| 30-230368 | MERS PLUS, s.r.o | 14.12.2023 | 192,00 EUR s DPH |
| 30-230367 | MERS PLUS, s.r.o | 14.12.2023 | 237,00 EUR s DPH |
| 30-230366 | PcProfi, s. r. o. | 14.12.2023 | 380,00 EUR s DPH |
| 30-230362 | Ľudovít Gereg - servis | 14.12.2023 | 297,60 EUR s DPH |
| 30-230369 | JVplusAV s. r. o. | 14.12.2023 | 25,19 EUR s DPH |
| 31-230056 | Slovenský plynárenský priemyse | 13.12.2023 | 3 855,08 EUR s DPH |
| 30-230350 | Best Gastro, s.r.o. | 13.12.2023 | 3 218,88 EUR s DPH |
| 30-230386 | Fitnes Trade s.r.o | 13.12.2023 | 32,50 EUR s DPH |
| 30-230359 | REGIONPRESS, s.r.o. | 13.12.2023 | 132,00 EUR s DPH |