Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |