Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-210048 | Best Gastro, s.r.o. | 18.2.2021 | 185,12 EUR s DPH |
| 30-210040 | Kooperativa poisťovňa, a.s. | 17.2.2021 | 484,07 EUR s DPH |
| 30-210047 | Best Gastro, s.r.o. | 17.2.2021 | 14,85 EUR s DPH |
| 30-210042 | TOP OFFICE s.r.o. | 17.2.2021 | 1 109,41 EUR s DPH |
| 30-210041 | Ján Meliško - MeliTech | 17.2.2021 | 318,00 EUR s DPH |
| 30-210045 | Slovenská pošta a.s. | 17.2.2021 | 96,00 EUR s DPH |
| 31-210009 | A.En.Slovensko s.r.o | 15.2.2021 | 4 524,30 EUR s DPH |
| 30-210002 | Spencer s.r.o. | 15.2.2021 | 1 815,00 EUR s DPH |
| 30-210034 | Alza.sk s. r. o. | 15.2.2021 | 136,40 EUR s DPH |
| 30-210035 | RLX components, s.r.o. | 11.2.2021 | 1 699,20 EUR s DPH |
| 30-210036 | ML-print Miroslav Marušinec | 11.2.2021 | 40,56 EUR s DPH |
| 30-210037 | ELEKTROSPED, a.s. | 10.2.2021 | 1 689,00 EUR s DPH |
| 30-210027 | Ján Meliško - MeliTech | 10.2.2021 | 144,31 EUR s DPH |
| 31-210008 | ZVS holding, a.s.. | 10.2.2021 | 1 938,22 EUR s DPH |
| 30-210026 | ZVS holding, a.s.. | 10.2.2021 | 131,40 EUR s DPH |
| 30-210031 | MESTO Dubnica nad Váhom | 10.2.2021 | 36,10 EUR s DPH |
| 30-210038 | ORBIS PICTUS ISTROPOLITANA, spol. s. r. o. | 10.2.2021 | 1 072,40 EUR s DPH |
| 30-210024 | Best Gastro, s.r.o. | 10.2.2021 | 95,70 EUR s DPH |
| 30-210025 | Stredoslovenská energetika - Distribúcia a. s. | 09.2.2021 | 45,60 EUR s DPH |
| 30-210016 | The Duke of Edinburgh s International Award Slovensko o.z. | 09.2.2021 | 50,00 EUR s DPH |
| 30-210023 | Slovak Telekom, a.s. | 09.2.2021 | 28,26 EUR s DPH |
| 30-210022 | Slovak Telekom, a.s. | 09.2.2021 | 0,74 EUR s DPH |
| 30-210021 | Slovak Telekom, a.s. | 09.2.2021 | 73,57 EUR s DPH |
| 30-210020 | Slovak Telekom, a.s. | 09.2.2021 | 86,46 EUR s DPH |
| 30-210032 | Škola.sk, s. r. o. | 08.2.2021 | 633,60 EUR s DPH |
| 30-210033 | Prusa Research a.s. | 08.2.2021 | 446,56 EUR s DPH |
| 30-210019 | Ing. Miloš Kment | 08.2.2021 | 115,00 EUR s DPH |
| 31-210007 | Magna Energia | 08.2.2021 | 387,25 EUR s DPH |
| 31-210006 | Magna Energia | 08.2.2021 | 71,58 EUR s DPH |
| 31-210005 | Považská vodárenská spoločnosť | 08.2.2021 | 563,82 EUR s DPH |
| 30-210017 | Lindstrom, Trnava | 05.2.2021 | 49,44 EUR s DPH |
| 31-210011 | Magna Energia | 04.2.2021 | 2 073,25 EUR s DPH |
| 30-210018 | SBS ZVS,s.r.o. | 04.2.2021 | 65,72 EUR s DPH |
| 30-210029 | Trenčianska regionálna komora SOPK | 04.2.2021 | 200,00 EUR s DPH |
| 31-210012 | A.En.Slovensko s.r.o | 03.2.2021 | 12,00 EUR s DPH |
| 30-210039 | INTERIA, s.r.o. | 03.2.2021 | 7,30 EUR s DPH |
| 30-210028 | osobnyudaj.sk, s.r.o | 03.2.2021 | 48,00 EUR s DPH |
| 31-210010 | Magna Energia | 02.2.2021 | 84,01 EUR s DPH |
| 30-210015 | Mgr. Alena Páleníková- VITAE | 02.2.2021 | 50,00 EUR s DPH |
| 30-210030 | Petit Press, a.s. | 02.2.2021 | 22,22 EUR s DPH |
| 30-210014 | Petit Press, a.s. | 01.2.2021 | 264,00 EUR s DPH |
| 31-210013 | A.En.Slovensko s.r.o | 01.2.2021 | 6 000,00 EUR s DPH |
| 30-210013 | Konzult DCA, s.r.o. | 01.2.2021 | 87,64 EUR s DPH |
| 30-210009 | Simex Control SK, s.r.o. | 01.2.2021 | 1 499,70 EUR s DPH |
| 30-210011 | Nezisková organizácia VESNA | 01.2.2021 | 36,01 EUR s DPH |
| 30-210010 | Linde Gas k.s | 01.2.2021 | 43,80 EUR s DPH |
| 30-210012 | Asseco Solutions, a.s. | 01.2.2021 | 71,70 EUR s DPH |
| 30-210008 | Ľubomír Brokeš - BROARM | 27.1.2021 | 20,00 EUR s DPH |
| 30-210007 | MPI Company, s.r.o | 25.1.2021 | 1 690,00 EUR s DPH |
| 30-210006 | DM ELSAD s. r. o. | 25.1.2021 | 1 008,00 EUR s DPH |