Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 31-230031 | Slovenský plynárenský priemyse | 08.8.2023 | 2 007,38 EUR s DPH |
| 30-230220 | Best Gastro, s.r.o. | 08.8.2023 | 694,55 EUR s DPH |
| 30-230227 | Slovak Telekom, a.s. | 07.8.2023 | 43,28 EUR s DPH |
| 30-230226 | Slovak Telekom, a.s. | 07.8.2023 | 52,10 EUR s DPH |
| 30-230225 | Slovak Telekom, a.s. | 07.8.2023 | 0,52 EUR s DPH |
| 30-230224 | Slovak Telekom, a.s. | 07.8.2023 | 18,29 EUR s DPH |
| 30-230217 | Ján Meliško - MeliTech | 07.8.2023 | 130,07 EUR s DPH |
| 30-230228 | Huma Steel, s. r. o. | 07.8.2023 | 1 019,20 EUR s DPH |
| 30-230216 | Ing. Miloš Kment | 07.8.2023 | 115,00 EUR s DPH |
| 30-230219 | SBS ZVS,s.r.o. | 07.8.2023 | 120,00 EUR s DPH |
| 30-230218 | Konzult DCA, s.r.o. | 07.8.2023 | 87,64 EUR s DPH |
| 30-230215 | Mgr. Alena Páleníková- VITAE | 07.8.2023 | 50,00 EUR s DPH |
| 30-230229 | osobnyudaj.sk, s.r.o | 01.8.2023 | 48,00 EUR s DPH |
| 30-230222 | NTV - náradie SK s.r.o | 01.8.2023 | 248,40 EUR s DPH |
| 30-230221 | NTV - náradie SK s.r.o | 01.8.2023 | 2 615,77 EUR s DPH |
| 30-230223 | ABAmet, s.r.o. | 01.8.2023 | 843,60 EUR s DPH |
| 30-230214 | Lindstrom, Trnava | 24.7.2023 | 66,67 EUR s DPH |
| 30-230213 | Alza.sk s. r. o. | 19.7.2023 | 235,89 EUR s DPH |
| 31-230030 | ZVS holding, a.s.. | 18.7.2023 | 480,42 EUR s DPH |
| 30-230203 | Ing. Miloš Kment | 14.7.2023 | 115,00 EUR s DPH |
| 30-230210 | MITTEL, s. r. o. | 14.7.2023 | 55,80 EUR s DPH |
| 30-230211 | PARAPETROL a.s. | 13.7.2023 | 182,04 EUR s DPH |
| 30-230202 | Ján Meliško - MeliTech | 12.7.2023 | 140,83 EUR s DPH |
| 30-230212 | REGIONPRESS, s.r.o. | 12.7.2023 | 120,00 EUR s DPH |
| 30-230201 | Jablotron Slovakia, s.r.o | 12.7.2023 | 10,76 EUR s DPH |
| 30-230195 | Slovenská pošta a.s. | 11.7.2023 | 170,50 EUR s DPH |
| 30-230194 | ZVS holding, a.s.. | 11.7.2023 | 131,40 EUR s DPH |
| 31-230029 | Považská vodárenská spoločnosť | 11.7.2023 | 2 044,88 EUR s DPH |
| 30-230204 | Jaroslav Kopinec - KOJAS | 10.7.2023 | 3 800,00 EUR s DPH |
| 31-230027 | Slovenský plynárenský priemyse | 10.7.2023 | 2 170,84 EUR s DPH |
| 30-230199 | Slovak Telekom, a.s. | 07.7.2023 | 57,52 EUR s DPH |
| 30-230198 | Slovak Telekom, a.s. | 07.7.2023 | 0,73 EUR s DPH |
| 30-230197 | Slovak Telekom, a.s. | 07.7.2023 | 19,69 EUR s DPH |
| 30-230196 | Slovak Telekom, a.s. | 07.7.2023 | 55,52 EUR s DPH |
| 30-230206 | Huma Steel, s. r. o. | 07.7.2023 | 1 359,68 EUR s DPH |
| 31-230028 | Slovenský plynárenský priemyse | 07.7.2023 | 3 073,78 EUR s DPH |
| 30-230193 | REGIONPRESS, s.r.o. | 06.7.2023 | 132,00 EUR s DPH |
| 30-230205 | ŠEVT a.s. | 06.7.2023 | 27,47 EUR s DPH |
| 30-230192 | SBS ZVS,s.r.o. | 06.7.2023 | 120,00 EUR s DPH |
| 30-230200 | Mgr. Alena Páleníková- VITAE | 06.7.2023 | 50,00 EUR s DPH |
| 30-230191 | Guliwer electronics, s.r.o. | 04.7.2023 | 1 290,47 EUR s DPH |
| 30-230208 | KAISER + KRAFT, s.r.o. | 04.7.2023 | 737,42 EUR s DPH |
| 30-230207 | Peter Bušo | 04.7.2023 | 25,00 EUR s DPH |
| 30-230190 | Best Gastro, s.r.o. | 04.7.2023 | 3 966,12 EUR s DPH |
| 30-230209 | osobnyudaj.sk, s.r.o | 03.7.2023 | 48,00 EUR s DPH |
| 30-230188 | TrendWin s.r.o. | 30.6.2023 | 35,00 EUR s DPH |
| 30-230189 | Konzult DCA, s.r.o. | 30.6.2023 | 87,64 EUR s DPH |
| 30-230186 | COLOR FILAMENTS s.r.o. | 29.6.2023 | 116,10 EUR s DPH |
| 30-230185 | SK elektro, s. r. o. | 29.6.2023 | 295,20 EUR s DPH |
| 30-230187 | niceshops GmbH | 28.6.2023 | 169,94 EUR s DPH |