Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 31-210051 | Magna Energia | 07.7.2021 | 1 194,87 EUR s DPH |
| 31-210050 | Magna Energia | 07.7.2021 | 45,05 EUR s DPH |
| 30-210183 | TatraCom-Ferro s.r.o. | 06.7.2021 | 147,39 EUR s DPH |
| 31-210058 | A.En.Slovensko s.r.o | 06.7.2021 | 12,00 EUR s DPH |
| 31-210057 | A.En.Slovensko s.r.o | 06.7.2021 | 600,00 EUR s DPH |
| 31-210056 | Magna Energia | 06.7.2021 | 2 073,25 EUR s DPH |
| 31-210055 | Magna Energia | 06.7.2021 | 84,01 EUR s DPH |
| 30-210182 | SBS ZVS,s.r.o. | 06.7.2021 | 65,72 EUR s DPH |
| 30-210181 | Mgr. Alena Páleníková- VITAE | 06.7.2021 | 50,00 EUR s DPH |
| 30-210194 | osobnyudaj.sk, s.r.o | 01.7.2021 | 48,00 EUR s DPH |
| 30-210180 | Konzult DCA, s.r.o. | 01.7.2021 | 87,64 EUR s DPH |
| 30-210178 | Ing. Miloš Kment | 30.6.2021 | 115,00 EUR s DPH |
| 30-210179 | FARBY - LAKY PREMAL s.r.o. | 30.6.2021 | 662,58 EUR s DPH |
| 30-210174 | Jaroslav Kopinec - KOJAS | 30.6.2021 | 330,00 EUR s DPH |
| 30-210177 | EL-Build Slovakia s.r.o. | 29.6.2021 | 175,00 EUR s DPH |
| 30-210176 | Autodoprava - Ján Mahďar | 29.6.2021 | 57,00 EUR s DPH |
| 30-210172 | Lindstrom, Trnava | 24.6.2021 | 108,84 EUR s DPH |
| 30-210173 | Milan Kosák - MIKOS | 24.6.2021 | 462,00 EUR s DPH |
| 30-210170 | Slovnaft, a.s. | 18.6.2021 | 124,99 EUR s DPH |
| 30-210171 | Palatinos, s. r. o. | 17.6.2021 | 206,04 EUR s DPH |
| 30-210169 | Miroslav Zuzík - murárske, klampiarske a kominárske práce | 16.6.2021 | 151,20 EUR s DPH |
| 31-210044 | Považská vodárenská spoločnosť | 14.6.2021 | 717,36 EUR s DPH |
| 30-210167 | Inštitút celoživotného vzdelávania Košice n.o | 11.6.2021 | 30,00 EUR s DPH |
| 31-210043 | Magna Energia | 11.6.2021 | 101,76 EUR s DPH |
| 30-210175 | MAGNET PRESS, SLOVAKIA s.r.o. | 10.6.2021 | 42,60 EUR s DPH |
| 30-210157 | Slovenská pošta a.s. | 10.6.2021 | 315,40 EUR s DPH |
| 30-210168 | ASC Applied Software Consultants, s.r.o. | 10.6.2021 | 579,00 EUR s DPH |
| 31-210045 | ZVS holding, a.s.. | 09.6.2021 | 820,08 EUR s DPH |
| 30-210158 | ZVS holding, a.s.. | 09.6.2021 | 131,40 EUR s DPH |
| 30-210166 | Ľubomír Brokeš - BROARM | 08.6.2021 | 128,86 EUR s DPH |
| 30-210162 | Slovak Telekom, a.s. | 07.6.2021 | 0,64 EUR s DPH |
| 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 |