Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-210087 | TatraCom-Ferro s.r.o. | 25.3.2021 | 1 691,53 EUR s DPH |
| 30-210086 | Petit Press, a.s. | 24.3.2021 | 16,80 EUR s DPH |
| 30-210085 | MPI Company, s.r.o | 24.3.2021 | 1 697,94 EUR s DPH |
| 30-210079 | SBS ZVS,s.r.o. | 22.3.2021 | 65,72 EUR s DPH |
| 30-210078 | GUDE s.r.o. | 19.3.2021 | 1 698,95 EUR s DPH |
| 30-210080 | TEMPO KONDELA, s.r.o. | 18.3.2021 | 1 691,00 EUR s DPH |
| 30-210077 | REMOS spol. s r.o. | 18.3.2021 | 324,00 EUR s DPH |
| 30-210082 | Marián Hucík - Kika Wood | 17.3.2021 | 637,00 EUR s DPH |
| 30-210081 | Marián Hucík - Kika Wood | 16.3.2021 | 6 475,00 EUR s DPH |
| 30-210083 | SK elektro, s. r. o. | 11.3.2021 | 1 229,00 EUR s DPH |
| 30-210076 | ZVS holding, a.s.. | 10.3.2021 | 131,40 EUR s DPH |
| 31-210022 | ZVS holding, a.s.. | 10.3.2021 | 1 488,47 EUR s DPH |
| 30-210075 | Slovenská pošta a.s. | 10.3.2021 | 52,15 EUR s DPH |
| 31-210017 | A.En.Slovensko s.r.o | 10.3.2021 | 2 977,33 EUR s DPH |
| 30-210072 | MERTEC, s.r.o. | 09.3.2021 | 3 379,00 EUR s DPH |
| 30-210063 | Alza.sk s. r. o. | 08.3.2021 | 631,00 EUR s DPH |
| 30-210064 | Ján Meliško - MeliTech | 08.3.2021 | 173,47 EUR s DPH |
| 30-210071 | Williman, s. r. o. | 08.3.2021 | 43,00 EUR s DPH |
| 30-210062 | Lindstrom, Trnava | 08.3.2021 | 61,32 EUR s DPH |
| 30-210061 | Ing. Miloš Kment | 08.3.2021 | 115,00 EUR s DPH |
| 31-210015 | Magna Energia | 08.3.2021 | 1 382,43 EUR s DPH |
| 31-210014 | Magna Energia | 08.3.2021 | 103,36 EUR s DPH |
| 31-210016 | Považská vodárenská spoločnosť | 08.3.2021 | 621,71 EUR s DPH |
| 30-210068 | Slovak Telekom, a.s. | 08.3.2021 | 72,07 EUR s DPH |
| 30-210067 | Slovak Telekom, a.s. | 08.3.2021 | 27,89 EUR s DPH |
| 30-210066 | Slovak Telekom, a.s. | 08.3.2021 | 78,86 EUR s DPH |
| 30-210065 | Slovak Telekom, a.s. | 08.3.2021 | 0,64 EUR s DPH |
| 30-210069 | Best Gastro, s.r.o. | 05.3.2021 | 188,10 EUR s DPH |
| 30-210074 | DM ELSAD s. r. o. | 04.3.2021 | 541,13 EUR s DPH |
| 30-210073 | DM ELSAD s. r. o. | 04.3.2021 | 1 697,94 EUR s DPH |
| 30-210060 | regionPress, s.r.o. | 03.3.2021 | 94,56 EUR s DPH |
| 31-210020 | Magna Energia | 03.3.2021 | 2 073,25 EUR s DPH |
| 30-210059 | Mgr. Alena Páleníková- VITAE | 03.3.2021 | 50,00 EUR s DPH |
| 31-210021 | Magna Energia | 03.3.2021 | 84,01 EUR s DPH |
| 30-210058 | Petit Press, a.s. | 02.3.2021 | 132,00 EUR s DPH |
| 30-210070 | osobnyudaj.sk, s.r.o | 01.3.2021 | 48,00 EUR s DPH |
| 31-210019 | A.En.Slovensko s.r.o | 01.3.2021 | 4 680,00 EUR s DPH |
| 31-210018 | A.En.Slovensko s.r.o | 01.3.2021 | 12,00 EUR s DPH |
| 30-210056 | FARBY - LAKY PREMAL s.r.o. | 01.3.2021 | 390,11 EUR s DPH |
| 30-210055 | Konzult DCA, s.r.o. | 01.3.2021 | 87,64 EUR s DPH |
| 30-210052 | Internet Mall Slovakia, s.r.o | 25.2.2021 | 55,00 EUR s DPH |
| 30-210057 | Henrich Sonnenschein - ITSK | 25.2.2021 | 1 695,17 EUR s DPH |
| 30-210051 | regionPress, s.r.o. | 24.2.2021 | 94,56 EUR s DPH |
| 30-210054 | elektronic.star | 24.2.2021 | 101,80 EUR s DPH |
| 30-210053 | Internet Mall Slovakia, s.r.o | 23.2.2021 | 64,40 EUR s DPH |
| 30-210050 | Best Gastro, s.r.o. | 23.2.2021 | 60,48 EUR s DPH |
| 30-210049 | Ľubomír Brokeš - BROARM | 23.2.2021 | 84,00 EUR s DPH |
| 30-210043 | regionPress, s.r.o. | 22.2.2021 | 94,56 EUR s DPH |
| 30-210044 | Anton Ševčík | 22.2.2021 | 300,00 EUR s DPH |
| 30-210046 | Slovnaft, a.s. | 22.2.2021 | 120,02 EUR s DPH |