Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 31-200053 | Považská vodárenská spoločnosť | 08.10.2020 | 1 967,67 EUR s DPH |
| 30-200257 | ŠEVT a.s. | 08.10.2020 | 260,88 EUR s DPH |
| 30-200250 | Slovak Telekom, a.s. | 08.10.2020 | 64,18 EUR s DPH |
| 30-200248 | Slovak Telekom, a.s. | 08.10.2020 | 13,19 EUR s DPH |
| 30-200247 | Slovak Telekom, a.s. | 08.10.2020 | 26,48 EUR s DPH |
| 30-200246 | Slovak Telekom, a.s. | 08.10.2020 | 0,64 EUR s DPH |
| 30-200258 | JFK Distribution s.r.o. | 08.10.2020 | 727,54 EUR s DPH |
| 30-200255 | eLED s.r.o. | 06.10.2020 | 179,95 EUR s DPH |
| 30-200254 | ASC Applied Software Consultants, s.r.o. | 06.10.2020 | 63,00 EUR s DPH |
| 30-200256 | MERTOP, s.r.o. | 06.10.2020 | 116,78 EUR s DPH |
| 30-200245 | SBS ZVS,s.r.o. | 06.10.2020 | 65,72 EUR s DPH |
| 30-200243 | Mgr. Alena Páleníková- VITAE | 06.10.2020 | 50,00 EUR s DPH |
| 31-200052 | Magna Energia | 06.10.2020 | 3 572,72 EUR s DPH |
| 31-200051 | Magna Energia | 06.10.2020 | 140,47 EUR s DPH |
| 31-200049 | A.En.Slovensko s.r.o | 05.10.2020 | 2 186,22 EUR s DPH |
| 30-200244 | Best Gastro, s.r.o. | 05.10.2020 | 2 828,10 EUR s DPH |
| 30-200251 | osobnyudaj.sk, s.r.o | 02.10.2020 | 48,00 EUR s DPH |
| 30-200242 | Konzult DCA, s.r.o. | 02.10.2020 | 87,64 EUR s DPH |
| 30-200253 | Jozef Ferko AV - EL mak. | 02.10.2020 | 172,24 EUR s DPH |
| 30-200252 | JUDr. Peter Žilinčík, advokát | 01.10.2020 | 82,65 EUR s DPH |
| 30-200239 | Ján Meliško - MeliTech | 28.9.2020 | 18,00 EUR s DPH |
| 30-200241 | Ing. Miloš Kment | 28.9.2020 | 115,00 EUR s DPH |
| 30-200240 | Poradca podnikateľa, spol. s r.o. | 28.9.2020 | 165,00 EUR s DPH |
| 30-200237 | Petit Press, a.s. | 23.9.2020 | 30,86 EUR s DPH |
| 30-200238 | SYRMEX INTERNATIONAL, spol. s r.o. | 23.9.2020 | 480,12 EUR s DPH |
| 30-200236 | WD Trading, s.r.o. | 22.9.2020 | 225,00 EUR s DPH |
| 30-200234 | SK elektro, s. r. o. | 21.9.2020 | 1 286,70 EUR s DPH |
| 30-200235 | GRAFID, s.r.o. | 21.9.2020 | 173,76 EUR s DPH |
| 30-200226 | LEDart s.r.o. | 18.9.2020 | 200,96 EUR s DPH |
| 30-200225 | Ján Haliena Lights | 18.9.2020 | 247,90 EUR s DPH |
| 30-200222 | Slovnaft, a.s. | 18.9.2020 | 56,50 EUR s DPH |
| 30-200227 | ZORNICA BANKO FASHION a.s. | 18.9.2020 | 296,40 EUR s DPH |
| 30-200228 | Alza.sk s. r. o. | 18.9.2020 | 46,89 EUR s DPH |
| 30-200223 | Lindstrom, Trnava | 17.9.2020 | 39,84 EUR s DPH |
| 30-200229 | ML-print Miroslav Marušinec | 17.9.2020 | 18,96 EUR s DPH |
| 30-200217 | DIAMAR print s.r.o. | 17.9.2020 | 71,00 EUR s DPH |
| 30-200214 | Slovenská pošta a.s. | 16.9.2020 | 54,00 EUR s DPH |
| 31-200048 | ZVS holding, a.s.. | 16.9.2020 | 131,68 EUR s DPH |
| 30-200224 | PARTNER Retail s.r.o. | 11.9.2020 | 105,09 EUR s DPH |
| 30-200221 | Ing. Ľudevít Kurpas K.R.T. | 09.9.2020 | 323,70 EUR s DPH |
| 30-200211 | Slovak Telekom, a.s. | 09.9.2020 | 0,64 EUR s DPH |
| 30-200209 | Slovak Telekom, a.s. | 09.9.2020 | 28,56 EUR s DPH |
| 30-200208 | Slovak Telekom, a.s. | 09.9.2020 | 59,35 EUR s DPH |
| 30-200212 | Slovak Telekom, a.s. | 09.9.2020 | 68,28 EUR s DPH |
| 30-200210 | Slovak Telekom, a.s. | 09.9.2020 | 11,20 EUR s DPH |
| 30-200204 | Ján Meliško - MeliTech | 09.9.2020 | 161,41 EUR s DPH |
| 31-200046 | A.En.Slovensko s.r.o | 08.9.2020 | 1 737,11 EUR s DPH |
| 31-200045 | A.En.Slovensko s.r.o | 08.9.2020 | 413,26 EUR s DPH |
| 30-200207 | Best Gastro, s.r.o. | 08.9.2020 | 844,80 EUR s DPH |
| 30-200220 | ŠEVT a.s. | 07.9.2020 | 286,40 EUR s DPH |