Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 31-210001 | Magna Energia | 08.1.2021 | 80,95 EUR s DPH |
| 31-200067 | Považská vodárenská spoločnosť | 08.1.2021 | 1 552,35 EUR s DPH |
| 31-200070 | A.En.Slovensko s.r.o | 08.1.2021 | 8 791,19 EUR s DPH |
| 31-200069 | A.En.Slovensko s.r.o | 08.1.2021 | 416,16 EUR s DPH |
| 30-200376 | Slovak Telekom, a.s. | 08.1.2021 | 0,64 EUR s DPH |
| 31-200068 | Magna Energia | 08.1.2021 | 3 340,04 EUR s DPH |
| 30-200364 | Konzult DCA, s.r.o. | 08.1.2021 | 87,64 EUR s DPH |
| 30-200363 | Mgr. Alena Páleníková- VITAE | 05.1.2021 | 50,00 EUR s DPH |
| 30-210001 | osobnyudaj.sk, s.r.o | 04.1.2021 | 48,00 EUR s DPH |
| 30-200375 | Alza.sk s. r. o. | 04.1.2021 | 1 289,30 EUR s DPH |
| 30-200362 | Best Gastro, s.r.o. | 30.12.2020 | 475,20 EUR s DPH |
| 30-200361 | Kason, s r.o. | 22.12.2020 | 2 066,00 EUR s DPH |
| 30-200360 | Kason, s r.o. | 22.12.2020 | 30 990,00 EUR s DPH |
| 30-200357 | Ing. Viera Janíková KOMING | 18.12.2020 | 245,30 EUR s DPH |
| 30-200359 | mediatip.sk,s.r.o | 18.12.2020 | 7 049,90 EUR s DPH |
| 30-200358 | Ing. Peter Gerši - GC Tech. | 18.12.2020 | 1 139,58 EUR s DPH |
| 30-200352 | ABAmet, s.r.o. | 16.12.2020 | 5 749,00 EUR s DPH |
| 30-200353 | MITTEL, s. r. o. | 16.12.2020 | 80,00 EUR s DPH |
| 30-200351 | Ján Rehák - PRAKTIK | 16.12.2020 | 156,12 EUR s DPH |
| 30-200356 | DARJA, s.r.o. | 16.12.2020 | 308,11 EUR s DPH |
| 30-200354 | TatraCom-Ferro s.r.o. | 16.12.2020 | 1 656,00 EUR s DPH |
| 30-200355 | NES Nová Dubnica s.r.o. | 16.12.2020 | 1 632,86 EUR s DPH |
| 38-200001 | MPI Company, s.r.o | 15.12.2020 | 198 427,83 EUR s DPH |
| 31-200066 | ZVS holding, a.s.. | 14.12.2020 | 1 318,76 EUR s DPH |
| 30-200350 | ZVS holding, a.s.. | 14.12.2020 | 131,40 EUR s DPH |
| 30-200348 | Prusa Research a.s. | 14.12.2020 | 21,49 EUR s DPH |
| 30-200349 | Slovenská pošta a.s. | 14.12.2020 | 52,00 EUR s DPH |
| 38-200002 | HYDRO-EKO s.r.o | 11.12.2020 | 1 870,00 EUR s DPH |
| 30-200346 | Projects, s.r.o | 09.12.2020 | 170,04 EUR s DPH |
| 30-200338 | Ján Meliško - MeliTech | 09.12.2020 | 214,66 EUR s DPH |
| 30-200344 | ADET, s.r.o. | 09.12.2020 | 603,52 EUR s DPH |
| 30-200345 | Ing. Miloš Kment | 09.12.2020 | 115,00 EUR s DPH |
| 30-200342 | ML-print Miroslav Marušinec | 08.12.2020 | 27,60 EUR s DPH |
| 30-200337 | Slovak Telekom, a.s. | 08.12.2020 | 0,85 EUR s DPH |
| 30-200340 | OSKO, a.s. | 07.12.2020 | 2 490,00 EUR s DPH |
| 31-200064 | Magna Energia | 07.12.2020 | 140,71 EUR s DPH |
| 30-200341 | WD Trading, s.r.o. | 07.12.2020 | 356,00 EUR s DPH |
| 31-200065 | Považská vodárenská spoločnosť | 07.12.2020 | 583,96 EUR s DPH |
| 30-200336 | Slovak Telekom, a.s. | 07.12.2020 | 78,55 EUR s DPH |
| 30-200335 | Slovak Telekom, a.s. | 07.12.2020 | 68,11 EUR s DPH |
| 30-200334 | Slovak Telekom, a.s. | 07.12.2020 | 30,90 EUR s DPH |
| 31-200063 | Magna Energia | 04.12.2020 | 3 547,79 EUR s DPH |
| 30-200333 | MESTO Dubnica nad Váhom | 04.12.2020 | 1 570,09 EUR s DPH |
| 30-200332 | Lindstrom, Trnava | 03.12.2020 | 58,06 EUR s DPH |
| 31-200061 | A.En.Slovensko s.r.o | 03.12.2020 | 8 045,21 EUR s DPH |
| 30-200343 | PROMA SK, s.r.o. | 03.12.2020 | 1 092,00 EUR s DPH |
| 31-200062 | A.En.Slovensko s.r.o | 03.12.2020 | 413,26 EUR s DPH |
| 30-200339 | osobnyudaj.sk, s.r.o | 02.12.2020 | 48,00 EUR s DPH |
| 30-200331 | Konzult DCA, s.r.o. | 02.12.2020 | 87,64 EUR s DPH |
| 30-200347 | PARTNER Retail s.r.o. | 02.12.2020 | 79,20 EUR s DPH |