Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-200329 | Best Gastro, s.r.o. | 01.12.2020 | 41,52 EUR s DPH |
| 30-200328 | Best Gastro, s.r.o. | 01.12.2020 | 1 075,80 EUR s DPH |
| 30-200324 | SESTAV stavebniny, s.r.o. | 01.12.2020 | 846,36 EUR s DPH |
| 30-200327 | EL-Build Slovakia s.r.o. | 01.12.2020 | 570,00 EUR s DPH |
| 30-200330 | Ing. Miloš Kment | 01.12.2020 | 115,00 EUR s DPH |
| 30-200325 | SBS ZVS,s.r.o. | 01.12.2020 | 65,72 EUR s DPH |
| 30-200326 | UP Slovensko | 01.12.2020 | 7 882,00 EUR s DPH |
| 30-200317 | 3DeS s.r.o | 30.11.2020 | 434,21 EUR s DPH |
| 30-200319 | Foxxy Fashion Creations s.r.o | 30.11.2020 | 20,00 EUR s DPH |
| 30-200318 | KOVOTYP, s.r.o. | 30.11.2020 | 1 416,67 EUR s DPH |
| 30-200320 | osobnyudaj.sk, s.r.o | 30.11.2020 | 48,00 EUR s DPH |
| 30-200323 | MITTEL, s. r. o. | 30.11.2020 | 1 100,00 EUR s DPH |
| 30-200316 | HF NaJUS, a.s. | 30.11.2020 | 36,00 EUR s DPH |
| 30-200321 | Mgr. Alena Páleníková- VITAE | 30.11.2020 | 50,00 EUR s DPH |
| 30-200309 | Alza.sk s. r. o. | 30.11.2020 | 342,70 EUR s DPH |
| 30-200312 | MITTEL, s. r. o. | 30.11.2020 | 530,00 EUR s DPH |
| 30-200314 | MADMAT s.r.o. | 27.11.2020 | 1 528,54 EUR s DPH |
| 30-200313 | AHProfi s.r.o. | 27.11.2020 | 1 378,52 EUR s DPH |
| 30-200308 | Alza.sk s. r. o. | 27.11.2020 | 2 101,29 EUR s DPH |
| 30-200311 | PROMA SK, s.r.o. | 27.11.2020 | 173,40 EUR s DPH |
| 30-200315 | 3DeS s.r.o | 27.11.2020 | 418,60 EUR s DPH |
| 30-200310 | MITTEL, s. r. o. | 27.11.2020 | 470,00 EUR s DPH |
| 30-200322 | PARTNER Retail s.r.o. | 26.11.2020 | 416,23 EUR s DPH |
| 30-200307 | KOVOTYP, s.r.o. | 25.11.2020 | 1 416,67 EUR s DPH |
| 30-200305 | TatraCom-Ferro s.r.o. | 25.11.2020 | 107,07 EUR s DPH |
| 30-200303 | MCAE Systems, s. r. o., organizačná zložka | 25.11.2020 | 792,00 EUR s DPH |
| 30-200302 | WD Trading, s.r.o. | 23.11.2020 | 88,00 EUR s DPH |
| 30-200304 | Prusa Research a.s. | 20.11.2020 | 1 339,80 EUR s DPH |
| 30-200300 | Slovnaft, a.s. | 20.11.2020 | 112,15 EUR s DPH |
| 30-200301 | Inštitút celoživotného vzdelávania Košice n.o | 20.11.2020 | 30,00 EUR s DPH |
| 31-200060 | ZVS holding, a.s.. | 19.11.2020 | 470,69 EUR s DPH |
| 30-200299 | Konzult DCA, s.r.o. | 19.11.2020 | 285,60 EUR s DPH |
| 30-200297 | Ľudovít Gereg - servis | 18.11.2020 | 162,00 EUR s DPH |
| 30-200298 | Miloš Kopačka | 18.11.2020 | 890,00 EUR s DPH |
| 30-200296 | ZVS holding, a.s.. | 18.11.2020 | 131,40 EUR s DPH |
| 30-200295 | Slovenská pošta a.s. | 13.11.2020 | 121,50 EUR s DPH |
| 30-200294 | TatraCom-Ferro s.r.o. | 12.11.2020 | 74,68 EUR s DPH |
| 30-200290 | Ing. Miloš Kment | 12.11.2020 | 115,00 EUR s DPH |
| 30-200276 | Best Gastro, s.r.o. | 11.11.2020 | 2 831,40 EUR s DPH |
| 30-200289 | Slovak Telekom, a.s. | 11.11.2020 | 318,00 EUR s DPH |
| 30-200285 | Slovak Telekom, a.s. | 11.11.2020 | 80,92 EUR s DPH |
| 30-200292 | WD Trading, s.r.o. | 11.11.2020 | 36,00 EUR s DPH |
| 30-200283 | SBS ZVS,s.r.o. | 11.11.2020 | 65,72 EUR s DPH |
| 30-200282 | Konzult DCA, s.r.o. | 11.11.2020 | 87,64 EUR s DPH |
| 30-200284 | Slovak Telekom, a.s. | 11.11.2020 | 28,30 EUR s DPH |
| 30-200278 | Ján Meliško - MeliTech | 11.11.2020 | 252,05 EUR s DPH |
| 30-200277 | Lindstrom, Trnava | 11.11.2020 | 74,94 EUR s DPH |
| 30-200280 | Slovnaft, a.s. | 11.11.2020 | 60,70 EUR s DPH |
| 31-200057 | Považská vodárenská spoločnosť | 11.11.2020 | 818,06 EUR s DPH |
| 30-200306 | MAGNET PRESS, SLOVAKIA s.r.o. | 11.11.2020 | 26,00 EUR s DPH |