Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-210129 | Ján Meliško - MeliTech | 11.5.2021 | 205,49 EUR s DPH |
| 30-210130 | Slovenská pošta a.s. | 11.5.2021 | 427,30 EUR s DPH |
| 30-210131 | ZVS holding, a.s.. | 11.5.2021 | 131,40 EUR s DPH |
| 31-210036 | ZVS holding, a.s.. | 11.5.2021 | 1 141,68 EUR s DPH |
| 31-210035 | Magna Energia | 11.5.2021 | 1 433,26 EUR s DPH |
| 31-210034 | Magna Energia | 11.5.2021 | 74,67 EUR s DPH |
| 31-210033 | Považská vodárenská spoločnosť | 10.5.2021 | 677,11 EUR s DPH |
| 30-210128 | TatraCom-Ferro s.r.o. | 07.5.2021 | 226,80 EUR s DPH |
| 30-210127 | TatraCom-Ferro s.r.o. | 07.5.2021 | 23,46 EUR s DPH |
| 30-210126 | Slovak Telekom, a.s. | 06.5.2021 | 0,64 EUR s DPH |
| 30-210125 | Slovak Telekom, a.s. | 06.5.2021 | 83,62 EUR s DPH |
| 30-210124 | Slovak Telekom, a.s. | 06.5.2021 | 21,05 EUR s DPH |
| 30-210123 | Slovak Telekom, a.s. | 06.5.2021 | 80,46 EUR s DPH |
| 31-210032 | A.En.Slovensko s.r.o | 06.5.2021 | 3 329,10 EUR s DPH |
| 30-210133 | WD Trading, s.r.o. | 06.5.2021 | 212,00 EUR s DPH |
| 30-210120 | Best Gastro, s.r.o. | 05.5.2021 | 1 801,80 EUR s DPH |
| 30-210122 | Ing. Miloš Kment | 05.5.2021 | 115,00 EUR s DPH |
| 30-210121 | SBS ZVS,s.r.o. | 05.5.2021 | 65,72 EUR s DPH |
| 30-210132 | osobnyudaj.sk, s.r.o | 03.5.2021 | 48,00 EUR s DPH |
| 31-210039 | A.En.Slovensko s.r.o | 03.5.2021 | 2 520,00 EUR s DPH |
| 31-210038 | Magna Energia | 03.5.2021 | 2 073,25 EUR s DPH |
| 31-210037 | Magna Energia | 03.5.2021 | 84,01 EUR s DPH |
| 30-210118 | Mgr. Alena Páleníková- VITAE | 03.5.2021 | 50,00 EUR s DPH |
| 30-210119 | Nakladatelství FORUM s.r.o, organizačná zložka | 03.5.2021 | 88,80 EUR s DPH |
| 30-210116 | Lindstrom, Trnava | 30.4.2021 | 61,32 EUR s DPH |
| 30-210117 | Konzult DCA, s.r.o. | 30.4.2021 | 87,64 EUR s DPH |
| 30-210115 | Anteo Group s.r.o. | 26.4.2021 | 782,38 EUR s DPH |
| 30-210114 | mediatip.sk,s.r.o | 20.4.2021 | 234,00 EUR s DPH |
| 30-210113 | Ľubomír Brokeš - BROARM | 20.4.2021 | 197,28 EUR s DPH |
| 30-210111 | ZVS holding, a.s.. | 20.4.2021 | 65,72 EUR s DPH |
| 30-210112 | JUDr.Danica Bedlovičová spol., s.r.o | 19.4.2021 | 45,00 EUR s DPH |
| 30-210110 | CBTČ MV SR Topoľčianky | 15.4.2021 | 7,09 EUR s DPH |
| 30-210104 | Best Gastro, s.r.o. | 12.4.2021 | 92,40 EUR s DPH |
| 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 |