Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-220410 | Slovak Telekom, a.s. | 09.1.2023 | 0,52 EUR s DPH |
| 30-220409 | Slovak Telekom, a.s. | 09.1.2023 | 24,79 EUR s DPH |
| 30-220408 | Slovak Telekom, a.s. | 09.1.2023 | 53,09 EUR s DPH |
| 30-220406 | Lindstrom, Trnava | 09.1.2023 | 158,04 EUR s DPH |
| 31-220070 | Slovenský plynárenský priemyse | 09.1.2023 | 3 730,09 EUR s DPH |
| 31-220069 | Slovenský plynárenský priemyse | 09.1.2023 | 192,12 EUR s DPH |
| 30-220405 | ZVS holding, a.s.. | 09.1.2023 | 131,40 EUR s DPH |
| 31-220068 | Považská vodárenská spoločnosť | 09.1.2023 | 1 718,41 EUR s DPH |
| 30-220404 | Best Gastro, s.r.o. | 05.1.2023 | 2 137,80 EUR s DPH |
| 30-220407 | Mgr. Alena Páleníková- VITAE | 05.1.2023 | 50,00 EUR s DPH |
| 30-220402 | Ján Meliško - MeliTech | 04.1.2023 | 125,95 EUR s DPH |
| 30-220403 | ZVS holding, a.s.. | 04.1.2023 | 30,00 EUR s DPH |
| 30-230001 | osobnyudaj.sk, s.r.o | 02.1.2023 | 48,00 EUR s DPH |
| 30-220401 | Ing. Miloš Kment | 02.1.2023 | 115,00 EUR s DPH |
| 30-220400 | Konzult DCA, s.r.o. | 02.1.2023 | 87,64 EUR s DPH |
| 30-210199 | PARAPETROL a.s. | 21.7.2021 | 64,68 EUR s DPH |
| 30-210197 | SEIDL, s.r.o. | 20.7.2021 | 600,00 EUR s DPH |
| 30-210198 | Slovnaft, a.s. | 20.7.2021 | 112,03 EUR s DPH |
| 30-210196 | AST Group, s.r.o. | 16.7.2021 | 192,00 EUR s DPH |
| 30-210195 | Inštitút pre aktívne občianstvo, o.z. | 13.7.2021 | 300,00 EUR s DPH |
| 30-210193 | Ján Meliško - MeliTech | 12.7.2021 | 197,72 EUR s DPH |
| 31-210054 | ZVS holding, a.s.. | 12.7.2021 | 484,75 EUR s DPH |
| 30-210191 | Slovenská pošta a.s. | 12.7.2021 | 80,25 EUR s DPH |
| 30-210190 | Jablotron Slovakia, s.r.o | 12.7.2021 | 10,76 EUR s DPH |
| 30-210192 | ZVS holding, a.s.. | 12.7.2021 | 131,40 EUR s DPH |
| 31-210053 | Považská vodárenská spoločnosť | 09.7.2021 | 2 124,14 EUR s DPH |
| 30-210189 | Slovak Telekom, a.s. | 09.7.2021 | 76,25 EUR s DPH |
| 30-210184 | Slovnaft, a.s. | 09.7.2021 | 41,90 EUR s DPH |
| 30-210188 | Slovak Telekom, a.s. | 09.7.2021 | 81,62 EUR s DPH |
| 30-210187 | Slovak Telekom, a.s. | 09.7.2021 | 24,44 EUR s DPH |
| 30-210186 | Slovak Telekom, a.s. | 09.7.2021 | 0,74 EUR s DPH |
| 30-210185 | Best Gastro, s.r.o. | 09.7.2021 | 2 517,90 EUR s DPH |
| 31-210052 | A.En.Slovensko s.r.o | 07.7.2021 | 623,22 EUR s DPH |
| 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 |