Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-210133 | WD Trading, s.r.o. | 06.5.2021 | 212,00 EUR s DPH |
| 30-210120 | Best Gastro, s.r.o. | 05.5.2021 | 1 801,80 EUR s DPH |
| 30-210122 | Ing. Miloš Kment | 05.5.2021 | 115,00 EUR s DPH |
| 30-210121 | SBS ZVS,s.r.o. | 05.5.2021 | 65,72 EUR s DPH |
| 30-210132 | osobnyudaj.sk, s.r.o | 03.5.2021 | 48,00 EUR s DPH |
| 31-210039 | A.En.Slovensko s.r.o | 03.5.2021 | 2 520,00 EUR s DPH |
| 31-210038 | Magna Energia | 03.5.2021 | 2 073,25 EUR s DPH |
| 31-210037 | Magna Energia | 03.5.2021 | 84,01 EUR s DPH |
| 30-210118 | Mgr. Alena Páleníková- VITAE | 03.5.2021 | 50,00 EUR s DPH |
| 30-210119 | Nakladatelství FORUM s.r.o, organizačná zložka | 03.5.2021 | 88,80 EUR s DPH |
| 30-210116 | Lindstrom, Trnava | 30.4.2021 | 61,32 EUR s DPH |
| 30-210117 | Konzult DCA, s.r.o. | 30.4.2021 | 87,64 EUR s DPH |
| 30-210115 | Anteo Group s.r.o. | 26.4.2021 | 782,38 EUR s DPH |
| 30-210114 | mediatip.sk,s.r.o | 20.4.2021 | 234,00 EUR s DPH |
| 30-210113 | Ľubomír Brokeš - BROARM | 20.4.2021 | 197,28 EUR s DPH |
| 30-210111 | ZVS holding, a.s.. | 20.4.2021 | 65,72 EUR s DPH |
| 30-210112 | JUDr.Danica Bedlovičová spol., s.r.o | 19.4.2021 | 45,00 EUR s DPH |
| 30-210110 | CBTČ MV SR Topoľčianky | 15.4.2021 | 7,09 EUR s DPH |
| 30-210104 | Best Gastro, s.r.o. | 12.4.2021 | 92,40 EUR s DPH |
| 31-210024 | A.En.Slovensko s.r.o | 12.4.2021 | 4 034,65 EUR s DPH |
| 31-210026 | Magna Energia | 12.4.2021 | 81,78 EUR s DPH |
| 31-210025 | Magna Energia | 12.4.2021 | 1 531,18 EUR s DPH |
| 30-210105 | Slovenská pošta a.s. | 12.4.2021 | 182,50 EUR s DPH |
| 30-210106 | Jablotron Slovakia, s.r.o | 12.4.2021 | 10,76 EUR s DPH |
| 31-210027 | ZVS holding, a.s.. | 12.4.2021 | 1 077,49 EUR s DPH |
| 30-210107 | ZVS holding, a.s.. | 12.4.2021 | 131,40 EUR s DPH |
| 30-210103 | Slovak Telekom, a.s. | 09.4.2021 | 70,00 EUR s DPH |
| 31-210023 | Považská vodárenská spoločnosť | 09.4.2021 | 1 795,97 EUR s DPH |
| 30-210108 | osobnyudaj.sk, s.r.o | 08.4.2021 | 48,00 EUR s DPH |
| 30-210099 | Ján Meliško - MeliTech | 08.4.2021 | 178,97 EUR s DPH |
| 31-210031 | A.En.Slovensko s.r.o | 08.4.2021 | 12,00 EUR s DPH |
| 31-210030 | A.En.Slovensko s.r.o | 08.4.2021 | 3 600,00 EUR s DPH |
| 30-210102 | Slovak Telekom, a.s. | 08.4.2021 | 0,67 EUR s DPH |
| 30-210101 | Slovak Telekom, a.s. | 08.4.2021 | 29,68 EUR s DPH |
| 30-210100 | Slovak Telekom, a.s. | 08.4.2021 | 97,18 EUR s DPH |
| 30-210109 | TatraCom-Ferro s.r.o. | 08.4.2021 | 168,17 EUR s DPH |
| 30-210098 | Ing. Miloš Kment | 07.4.2021 | 115,00 EUR s DPH |
| 31-210029 | Magna Energia | 07.4.2021 | 2 073,25 EUR s DPH |
| 31-210028 | Magna Energia | 07.4.2021 | 84,01 EUR s DPH |
| 30-210096 | Lindstrom, Trnava | 06.4.2021 | 61,32 EUR s DPH |
| 30-210095 | Konzult DCA, s.r.o. | 31.3.2021 | 87,64 EUR s DPH |
| 30-210097 | Mgr. Alena Páleníková- VITAE | 31.3.2021 | 50,00 EUR s DPH |
| 30-210094 | Alza.sk s. r. o. | 30.3.2021 | 1 276,54 EUR s DPH |
| 30-210093 | Alza.sk s. r. o. | 30.3.2021 | 185,10 EUR s DPH |
| 30-210092 | Železiarstvo HAMMER, s.r.o. | 29.3.2021 | 3 823,00 EUR s DPH |
| 30-210091 | mediatip.sk,s.r.o | 29.3.2021 | 21 299,00 EUR s DPH |
| 30-210090 | DIPOS s.r.o. | 29.3.2021 | 3 295,00 EUR s DPH |
| 30-210088 | EURO Enterprise, s.r.o. | 26.3.2021 | 44,95 EUR s DPH |
| 30-210089 | COMMERC SERVICE spol. s r.o. | 26.3.2021 | 7 739,99 EUR s DPH |
| 30-210084 | Zväz elektrotechn.priemyslu | 25.3.2021 | 42,00 EUR s DPH |