Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-240081 | MG tools s.r.o. | 15.3.2024 | 4 085,04 EUR s DPH |
| 31-240007 | Slovenský plynárenský priemyse | 14.3.2024 | 4 218,32 EUR s DPH |
| 30-240078 | Huma Steel, s. r. o. | 14.3.2024 | 2 161,10 EUR s DPH |
| 30-240079 | HOK Bis s.r.o. | 13.3.2024 | 510,00 EUR s DPH |
| 30-240076 | Conrad Electronic Česká republika, s.r.o. | 13.3.2024 | 2 183,98 EUR s DPH |
| 30-240077 | inSPORTline s.r.o. | 13.3.2024 | 4 843,50 EUR s DPH |
| 30-240073 | INSPIRAGLASS s.r.o. | 11.3.2024 | 156,00 EUR s DPH |
| 30-240075 | HECHT SK, spol. s r.o. | 11.3.2024 | 1 099,99 EUR s DPH |
| 30-240074 | Alla s. r. o. | 11.3.2024 | 288,00 EUR s DPH |
| 30-240071 | Alla s. r. o. | 11.3.2024 | 1 656,00 EUR s DPH |
| 30-240072 | SK elektro, s. r. o. | 11.3.2024 | 11 907,64 EUR s DPH |
| 31-240006 | Slovenský plynárenský priemyse | 11.3.2024 | 10 306,20 EUR s DPH |
| 30-240069 | Tibor Chupáč - CHUPO | 11.3.2024 | 5 390,00 EUR s DPH |
| 30-240070 | Karol Letko | 11.3.2024 | 49,00 EUR s DPH |
| 30-240068 | Ľubomír Brokeš - BROARM | 08.3.2024 | 117,60 EUR s DPH |
| 30-240067 | Ľubomír Brokeš - BROARM | 08.3.2024 | 84,00 EUR s DPH |
| 30-240066 | Považie Company s.r.o. | 08.3.2024 | 76,00 EUR s DPH |
| 30-240062 | MITTEL, s. r. o. | 08.3.2024 | 429,90 EUR s DPH |
| 30-240057 | Slovak Telekom, a.s. | 08.3.2024 | 0,59 EUR s DPH |
| 30-240056 | Slovak Telekom, a.s. | 08.3.2024 | 24,05 EUR s DPH |
| 30-240055 | Slovak Telekom, a.s. | 08.3.2024 | 58,57 EUR s DPH |
| 30-240054 | Slovak Telekom, a.s. | 08.3.2024 | 59,53 EUR s DPH |
| 30-240058 | Slovenská pošta a.s. | 08.3.2024 | 152,70 EUR s DPH |
| 30-240059 | ZVS holding, a.s.. | 08.3.2024 | 131,40 EUR s DPH |
| 30-240053 | SBS ZVS,s.r.o. | 07.3.2024 | 120,00 EUR s DPH |
| 33-240004 | SATUR TRAVEL a.s. | 06.3.2024 | 1 227,00 EUR s DPH |
| 30-240052 | Ján Meliško - MeliTech | 06.3.2024 | 145,10 EUR s DPH |
| 30-240065 | abaWood, s.r.o. | 06.3.2024 | 8 940,00 EUR s DPH |
| 30-240064 | Ľubomír Brokeš - BROARM | 05.3.2024 | 933,72 EUR s DPH |
| 30-240050 | Best Gastro, s.r.o. | 05.3.2024 | 3 838,73 EUR s DPH |
| 30-240051 | Mgr. Alena Páleníková- VITAE | 05.3.2024 | 50,00 EUR s DPH |
| 31-240005 | Považská vodárenská spoločnosť | 05.3.2024 | 613,77 EUR s DPH |
| 33-240003 | Europass Academy of Creafivity, S.L. | 04.3.2024 | 1 440,00 EUR s DPH |
| 33-240002 | Europass Teacher Academy | 04.3.2024 | 1 280,00 EUR s DPH |
| 30-240060 | osobnyudaj.sk, s.r.o | 01.3.2024 | 48,00 EUR s DPH |
| 30-240063 | SESTAV stavebniny, s.r.o. | 01.3.2024 | 580,01 EUR s DPH |
| 30-240061 | Ing. Miloš Kment | 01.3.2024 | 115,00 EUR s DPH |
| 30-240047 | ZK - Elektro s. r. o. | 29.2.2024 | 8 796,00 EUR s DPH |
| 30-240046 | Lindstrom, Trnava | 29.2.2024 | 185,90 EUR s DPH |
| 30-240049 | Konzult DCA, s.r.o. | 29.2.2024 | 87,64 EUR s DPH |
| 30-240048 | EMI EU s. r. o. | 29.2.2024 | 90,00 EUR s DPH |
| 30-240045 | ELEKPA s. r. o. | 28.2.2024 | 415,80 EUR s DPH |
| 30-240042 | B2B Partner, s.r.o. | 27.2.2024 | 582,00 EUR s DPH |
| 30-240044 | Ing. Marián Podlesný Stand Mar | 27.2.2024 | 1 052,70 EUR s DPH |
| 30-240041 | Slovnaft, a.s. | 26.2.2024 | 162,61 EUR s DPH |
| 30-240043 | FARBY - LAKY PREMAL s.r.o. | 26.2.2024 | 740,26 EUR s DPH |
| 33-240001 | SATUR TRAVEL a.s. | 19.2.2024 | 642,00 EUR s DPH |
| 30-240039 | TME Slovakia, s. r. o. | 19.2.2024 | 6,06 EUR s DPH |
| 30-240040 | CD-Keys s. r. o. | 19.2.2024 | 404,57 EUR s DPH |
| 30-240038 | TatraCom-Ferro s.r.o. | 16.2.2024 | 500,40 EUR s DPH |