Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 30-210061 | Ing. Miloš Kment | 08.3.2021 | 115,00 EUR s DPH |
| 31-210015 | Magna Energia | 08.3.2021 | 1 382,43 EUR s DPH |
| 31-210014 | Magna Energia | 08.3.2021 | 103,36 EUR s DPH |
| 31-210016 | Považská vodárenská spoločnosť | 08.3.2021 | 621,71 EUR s DPH |
| 30-210068 | Slovak Telekom, a.s. | 08.3.2021 | 72,07 EUR s DPH |
| 30-210067 | Slovak Telekom, a.s. | 08.3.2021 | 27,89 EUR s DPH |
| 30-210066 | Slovak Telekom, a.s. | 08.3.2021 | 78,86 EUR s DPH |
| 30-210065 | Slovak Telekom, a.s. | 08.3.2021 | 0,64 EUR s DPH |
| 30-210069 | Best Gastro, s.r.o. | 05.3.2021 | 188,10 EUR s DPH |
| 30-210074 | DM ELSAD s. r. o. | 04.3.2021 | 541,13 EUR s DPH |
| 30-210073 | DM ELSAD s. r. o. | 04.3.2021 | 1 697,94 EUR s DPH |
| 30-210060 | regionPress, s.r.o. | 03.3.2021 | 94,56 EUR s DPH |
| 31-210020 | Magna Energia | 03.3.2021 | 2 073,25 EUR s DPH |
| 30-210059 | Mgr. Alena Páleníková- VITAE | 03.3.2021 | 50,00 EUR s DPH |
| 31-210021 | Magna Energia | 03.3.2021 | 84,01 EUR s DPH |
| 30-210058 | Petit Press, a.s. | 02.3.2021 | 132,00 EUR s DPH |
| 30-210070 | osobnyudaj.sk, s.r.o | 01.3.2021 | 48,00 EUR s DPH |
| 31-210019 | A.En.Slovensko s.r.o | 01.3.2021 | 4 680,00 EUR s DPH |
| 31-210018 | A.En.Slovensko s.r.o | 01.3.2021 | 12,00 EUR s DPH |
| 30-210056 | FARBY - LAKY PREMAL s.r.o. | 01.3.2021 | 390,11 EUR s DPH |
| 30-210055 | Konzult DCA, s.r.o. | 01.3.2021 | 87,64 EUR s DPH |
| 30-210052 | Internet Mall Slovakia, s.r.o | 25.2.2021 | 55,00 EUR s DPH |
| 30-210057 | Henrich Sonnenschein - ITSK | 25.2.2021 | 1 695,17 EUR s DPH |
| 30-210051 | regionPress, s.r.o. | 24.2.2021 | 94,56 EUR s DPH |
| 30-210054 | elektronic.star | 24.2.2021 | 101,80 EUR s DPH |
| 30-210053 | Internet Mall Slovakia, s.r.o | 23.2.2021 | 64,40 EUR s DPH |
| 30-210050 | Best Gastro, s.r.o. | 23.2.2021 | 60,48 EUR s DPH |
| 30-210049 | Ľubomír Brokeš - BROARM | 23.2.2021 | 84,00 EUR s DPH |
| 30-210043 | regionPress, s.r.o. | 22.2.2021 | 94,56 EUR s DPH |
| 30-210044 | Anton Ševčík | 22.2.2021 | 300,00 EUR s DPH |
| 30-210046 | Slovnaft, a.s. | 22.2.2021 | 120,02 EUR s DPH |
| 30-210048 | Best Gastro, s.r.o. | 18.2.2021 | 185,12 EUR s DPH |
| 30-210040 | Kooperativa poisťovňa, a.s. | 17.2.2021 | 484,07 EUR s DPH |
| 30-210047 | Best Gastro, s.r.o. | 17.2.2021 | 14,85 EUR s DPH |
| 30-210042 | TOP OFFICE s.r.o. | 17.2.2021 | 1 109,41 EUR s DPH |
| 30-210041 | Ján Meliško - MeliTech | 17.2.2021 | 318,00 EUR s DPH |
| 30-210045 | Slovenská pošta a.s. | 17.2.2021 | 96,00 EUR s DPH |
| 31-210009 | A.En.Slovensko s.r.o | 15.2.2021 | 4 524,30 EUR s DPH |
| 30-210002 | Spencer s.r.o. | 15.2.2021 | 1 815,00 EUR s DPH |
| 30-210034 | Alza.sk s. r. o. | 15.2.2021 | 136,40 EUR s DPH |
| 30-210035 | RLX components, s.r.o. | 11.2.2021 | 1 699,20 EUR s DPH |
| 30-210036 | ML-print Miroslav Marušinec | 11.2.2021 | 40,56 EUR s DPH |
| 30-210037 | ELEKTROSPED, a.s. | 10.2.2021 | 1 689,00 EUR s DPH |
| 30-210027 | Ján Meliško - MeliTech | 10.2.2021 | 144,31 EUR s DPH |
| 31-210008 | ZVS holding, a.s.. | 10.2.2021 | 1 938,22 EUR s DPH |
| 30-210026 | ZVS holding, a.s.. | 10.2.2021 | 131,40 EUR s DPH |