Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-210161 | Slovak Telekom, a.s. | 07.6.2021 | 25,24 EUR s DPH |
| 30-210160 | Slovak Telekom, a.s. | 07.6.2021 | 90,25 EUR s DPH |
| 30-210159 | Slovak Telekom, a.s. | 07.6.2021 | 82,28 EUR s DPH |
| 30-210163 | Ján Meliško - MeliTech | 07.6.2021 | 208,66 EUR s DPH |
| 30-210156 | Obecný úrad Pruské | 07.6.2021 | 131,50 EUR s DPH |
| 30-210165 | VODOCENTRUM s.r.o. | 07.6.2021 | 136,61 EUR s DPH |
| 30-210155 | Best Gastro, s.r.o. | 07.6.2021 | 2 600,40 EUR s DPH |
| 31-210042 | Magna Energia | 04.6.2021 | 1 450,07 EUR s DPH |
| 30-210154 | SBS ZVS,s.r.o. | 04.6.2021 | 65,72 EUR s DPH |
| 30-210153 | Mgr. Alena Páleníková- VITAE | 03.6.2021 | 50,00 EUR s DPH |
| 31-210041 | A.En.Slovensko s.r.o | 03.6.2021 | 657,76 EUR s DPH |
| 30-210152 | Ing. Miloš Kment | 03.6.2021 | 115,00 EUR s DPH |
| 31-210048 | Magna Energia | 02.6.2021 | 84,01 EUR s DPH |
| 31-210047 | Magna Energia | 02.6.2021 | 2 073,25 EUR s DPH |
| 31-210049 | A.En.Slovensko s.r.o | 01.6.2021 | 12,00 EUR s DPH |
| 30-210149 | MESTO Dubnica nad Váhom | 01.6.2021 | 1 066,03 EUR s DPH |
| 30-210164 | osobnyudaj.sk, s.r.o | 01.6.2021 | 48,00 EUR s DPH |
| 31-210046 | A.En.Slovensko s.r.o | 01.6.2021 | 1 200,00 EUR s DPH |
| 30-210148 | Ing. Peter Gerši - GC Tech. | 01.6.2021 | 140,40 EUR s DPH |
| 30-210151 | VOLUMEN, spol.s r.o. | 01.6.2021 | 62,40 EUR s DPH |
| 30-210150 | Konzult DCA, s.r.o. | 01.6.2021 | 87,64 EUR s DPH |
| 30-210147 | Záhrady Nemedy s.r.o | 28.5.2021 | 79,20 EUR s DPH |
| 30-210144 | Lindstrom, Trnava | 27.5.2021 | 61,32 EUR s DPH |
| 30-210146 | Obecný úrad Pruské | 27.5.2021 | 31,50 EUR s DPH |
| 30-210142 | Petit Press, a.s. | 26.5.2021 | 18,38 EUR s DPH |
| 30-210143 | Dušan Vitázek | 26.5.2021 | 100,80 EUR s DPH |
| 30-210140 | Lean Commerce s.r.o | 24.5.2021 | 102,29 EUR s DPH |
| 30-210139 | Ján Rehák - PRAKTIK | 24.5.2021 | 139,73 EUR s DPH |
| 30-210141 | TatraCom-Ferro s.r.o. | 21.5.2021 | 95,39 EUR s DPH |
| 30-210138 | Centrum enviromentálnej a etickej výchovy Živica | 21.5.2021 | 131,80 EUR s DPH |
| 30-210137 | WD Trading, s.r.o. | 20.5.2021 | 303,00 EUR s DPH |
| 30-210145 | VOLUMEN, spol.s r.o. | 19.5.2021 | 112,80 EUR s DPH |
| 30-210136 | Slovnaft, a.s. | 18.5.2021 | 124,47 EUR s DPH |
| 30-210134 | MESTO Dubnica nad Váhom | 13.5.2021 | 7 322,42 EUR s DPH |
| 31-210040 | A.En.Slovensko s.r.o | 13.5.2021 | 12,00 EUR s DPH |
| 30-210135 | Nezisková organizácia VESNA | 12.5.2021 | 36,06 EUR s DPH |
| 30-210129 | Ján Meliško - MeliTech | 11.5.2021 | 205,49 EUR s DPH |
| 30-210130 | Slovenská pošta a.s. | 11.5.2021 | 427,30 EUR s DPH |
| 30-210131 | ZVS holding, a.s.. | 11.5.2021 | 131,40 EUR s DPH |
| 31-210036 | ZVS holding, a.s.. | 11.5.2021 | 1 141,68 EUR s DPH |
| 31-210035 | Magna Energia | 11.5.2021 | 1 433,26 EUR s DPH |
| 31-210034 | Magna Energia | 11.5.2021 | 74,67 EUR s DPH |
| 31-210033 | Považská vodárenská spoločnosť | 10.5.2021 | 677,11 EUR s DPH |
| 30-210128 | TatraCom-Ferro s.r.o. | 07.5.2021 | 226,80 EUR s DPH |
| 30-210127 | TatraCom-Ferro s.r.o. | 07.5.2021 | 23,46 EUR s DPH |
| 30-210126 | Slovak Telekom, a.s. | 06.5.2021 | 0,64 EUR s DPH |
| 30-210125 | Slovak Telekom, a.s. | 06.5.2021 | 83,62 EUR s DPH |
| 30-210124 | Slovak Telekom, a.s. | 06.5.2021 | 21,05 EUR s DPH |
| 30-210123 | Slovak Telekom, a.s. | 06.5.2021 | 80,46 EUR s DPH |
| 31-210032 | A.En.Slovensko s.r.o | 06.5.2021 | 3 329,10 EUR s DPH |