Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-230111 | Slovnaft, a.s. | 19.4.2023 | 70,49 EUR s DPH |
| 30-230110 | mediatip.sk,s.r.o | 17.4.2023 | 375,00 EUR s DPH |
| 30-230108 | PARAPETROL a.s. | 13.4.2023 | 88,56 EUR s DPH |
| 30-230109 | Jablotron Slovakia, s.r.o | 13.4.2023 | 10,76 EUR s DPH |
| 30-230103 | Slovak Telekom, a.s. | 12.4.2023 | 58,44 EUR s DPH |
| 30-230102 | Slovak Telekom, a.s. | 12.4.2023 | 50,28 EUR s DPH |
| 30-230101 | Slovak Telekom, a.s. | 12.4.2023 | 17,18 EUR s DPH |
| 30-230100 | Slovak Telekom, a.s. | 12.4.2023 | 0,65 EUR s DPH |
| 30-230099 | Slovenská pošta a.s. | 12.4.2023 | 118,40 EUR s DPH |
| 31-230018 | Slovenský plynárenský priemyse | 12.4.2023 | 12 136,10 EUR s DPH |
| 31-230017 | Slovenský plynárenský priemyse | 12.4.2023 | 4 434,60 EUR s DPH |
| 31-230016 | Slovenský plynárenský priemyse | 12.4.2023 | 260,88 EUR s DPH |
| 31-230015 | ZVS holding, a.s.. | 12.4.2023 | 3 056,58 EUR s DPH |
| 30-230098 | ZVS holding, a.s.. | 11.4.2023 | 131,40 EUR s DPH |
| 31-230014 | Považská vodárenská spoločnosť | 11.4.2023 | 1 953,12 EUR s DPH |
| 30-230106 | SATUR TRAVEL a.s. | 05.4.2023 | 423,00 EUR s DPH |
| 30-230094 | Ján Meliško - MeliTech | 05.4.2023 | 218,92 EUR s DPH |
| 30-230096 | Ing. Miloš Kment | 05.4.2023 | 115,00 EUR s DPH |
| 30-230097 | SBS ZVS,s.r.o. | 05.4.2023 | 120,00 EUR s DPH |
| 30-230107 | Alza.sk s. r. o. | 05.4.2023 | 910,29 EUR s DPH |
| 30-230105 | MG tools s.r.o. | 04.4.2023 | 1 195,20 EUR s DPH |
| 30-230095 | Slovnaft, a.s. | 04.4.2023 | 102,43 EUR s DPH |
| 30-230093 | Sorena Gastro s. r. o. | 04.4.2023 | 976,50 EUR s DPH |
| 30-230092 | Best Gastro, s.r.o. | 04.4.2023 | 3 057,60 EUR s DPH |
| 32-230001 | ProjektyMN, s. r. o. | 03.4.2023 | 1 630,00 EUR s DPH |
| 30-230104 | osobnyudaj.sk, s.r.o | 03.4.2023 | 48,00 EUR s DPH |
| 30-230091 | Mgr. Alena Páleníková- VITAE | 03.4.2023 | 50,00 EUR s DPH |
| 30-230090 | Konzult DCA, s.r.o. | 31.3.2023 | 87,64 EUR s DPH |
| 30-230087 | Lindstrom, Trnava | 30.3.2023 | 172,51 EUR s DPH |
| 30-230089 | Alza.sk s. r. o. | 29.3.2023 | 183,29 EUR s DPH |
| 30-230086 | mediatip.sk,s.r.o | 28.3.2023 | 231,36 EUR s DPH |
| 30-230085 | Peter Bušo | 28.3.2023 | 325,00 EUR s DPH |
| 30-230088 | Alza.sk s. r. o. | 28.3.2023 | 1 695,79 EUR s DPH |
| 30-230084 | mediatip.sk,s.r.o | 23.3.2023 | 1 441,39 EUR s DPH |
| 30-230080 | MG tools s.r.o. | 23.3.2023 | 1 778,45 EUR s DPH |
| 30-230083 | SK elektro, s. r. o. | 23.3.2023 | 4 670,16 EUR s DPH |
| 30-230082 | SK elektro, s. r. o. | 23.3.2023 | 2 398,30 EUR s DPH |
| 30-230078 | Allianz - Slovenská poisťovňa, a.s. | 21.3.2023 | 8,19 EUR s DPH |
| 30-230079 | WD Trading, s.r.o. | 21.3.2023 | 353,60 EUR s DPH |
| 30-230077 | Slovnaft, a.s. | 20.3.2023 | 115,86 EUR s DPH |
| 31-230013 | Považská vodárenská spoločnosť | 17.3.2023 | 104,12 EUR s DPH |
| 30-230076 | Seminaria, s.r.o | 16.3.2023 | 71,10 EUR s DPH |
| 30-230081 | ŠEVT a.s. | 16.3.2023 | 291,00 EUR s DPH |
| 30-230075 | CVEREZ, s.r.o. | 14.3.2023 | 4 740,00 EUR s DPH |
| 30-230070 | Slovenská pošta a.s. | 10.3.2023 | 115,80 EUR s DPH |
| 31-230011 | ZVS holding, a.s.. | 09.3.2023 | 4 291,73 EUR s DPH |
| 31-230012 | Považská vodárenská spoločnosť | 09.3.2023 | 598,42 EUR s DPH |
| 30-230073 | mediatip.sk,s.r.o | 08.3.2023 | 20,00 EUR s DPH |
| 30-230069 | Slovak Telekom, a.s. | 08.3.2023 | 52,34 EUR s DPH |
| 30-230068 | Slovak Telekom, a.s. | 08.3.2023 | 55,04 EUR s DPH |