Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-200202 | Slovnaft, a.s. | 04.9.2020 | 23,26 EUR s DPH |
| 30-200215 | Rival, spol. s r.o. | 04.9.2020 | 1 317,60 EUR s DPH |
| 30-200213 | SBS ZVS,s.r.o. | 04.9.2020 | 65,72 EUR s DPH |
| 30-200230 | Pavol Hodzek - HUMA | 04.9.2020 | 954,61 EUR s DPH |
| 31-200047 | Považská vodárenská spoločnosť | 04.9.2020 | 629,28 EUR s DPH |
| 31-200044 | Magna Energia | 04.9.2020 | 3 176,46 EUR s DPH |
| 31-200043 | Magna Energia | 04.9.2020 | 106,18 EUR s DPH |
| 30-200216 | TatraCom-Ferro s.r.o. | 04.9.2020 | 143,38 EUR s DPH |
| 30-200203 | Ing. Miloš Kment | 03.9.2020 | 115,00 EUR s DPH |
| 30-200219 | GRAFID, s.r.o. | 03.9.2020 | 1 562,24 EUR s DPH |
| 30-200232 | Jaroslav Kopinec - KOJAS | 03.9.2020 | 1 180,00 EUR s DPH |
| 30-200218 | osobnyudaj.sk, s.r.o | 03.9.2020 | 48,00 EUR s DPH |
| 30-200231 | mediatip.sk,s.r.o | 03.9.2020 | 1 677,01 EUR s DPH |
| 30-200233 | NTV - náradie SK s.r.o | 02.9.2020 | 1 474,25 EUR s DPH |
| 30-200206 | Mgr. Alena Páleníková- VITAE | 02.9.2020 | 50,00 EUR s DPH |
| 30-200205 | Konzult DCA, s.r.o. | 31.8.2020 | 87,64 EUR s DPH |
| 30-200201 | FARBY - LAKY PREMAL s.r.o. | 27.8.2020 | 326,56 EUR s DPH |
| 30-200200 | Pedagogické vydavateľstvo DIDAKTIS, s.r.o | 26.8.2020 | 24,59 EUR s DPH |
| 30-200197 | PARAPETROL a.s. | 26.8.2020 | 74,50 EUR s DPH |
| 30-200196 | PARAPETROL a.s. | 26.8.2020 | 162,79 EUR s DPH |
| 30-200198 | Genus Pharma s.r.o | 26.8.2020 | 45,08 EUR s DPH |
| 30-200199 | MOLPIR, s.r.o | 26.8.2020 | 379,00 EUR s DPH |
| 30-200195 | Ing. Peter Gerši - GC Tech. | 25.8.2020 | 668,72 EUR s DPH |
| 30-200194 | ML-print Miroslav Marušinec | 25.8.2020 | 301,68 EUR s DPH |
| 30-200191 | BETRIX, s.r.o. | 24.8.2020 | 580,48 EUR s DPH |
| 30-200193 | TatraCom-Ferro s.r.o. | 24.8.2020 | 162,93 EUR s DPH |
| 30-200192 | DIPOS s.r.o. | 24.8.2020 | 890,00 EUR s DPH |
| 30-200188 | Alza.sk s. r. o. | 20.8.2020 | 39,66 EUR s DPH |
| 30-200189 | PARTNER Retail s.r.o. | 20.8.2020 | 36,61 EUR s DPH |
| 30-200190 | MCAE Systems, s. r. o., organizačná zložka | 20.8.2020 | 396,00 EUR s DPH |
| 30-200187 | mediatip.sk,s.r.o | 19.8.2020 | 6 902,90 EUR s DPH |
| 30-200186 | Slovnaft, a.s. | 18.8.2020 | 11,64 EUR s DPH |
| 30-200185 | ML-print Miroslav Marušinec | 17.8.2020 | 85,80 EUR s DPH |
| 30-200184 | Slovenská pošta a.s. | 14.8.2020 | 76,85 EUR s DPH |
| 31-200042 | ZVS holding, a.s.. | 13.8.2020 | 177,52 EUR s DPH |
| 30-200182 | SBS ZVS,s.r.o. | 10.8.2020 | 65,72 EUR s DPH |
| 31-200040 | A.En.Slovensko s.r.o | 10.8.2020 | 1 760,45 EUR s DPH |
| 31-200039 | A.En.Slovensko s.r.o | 10.8.2020 | 413,26 EUR s DPH |
| 31-200041 | Považská vodárenská spoločnosť | 10.8.2020 | 797,95 EUR s DPH |
| 30-200181 | Best Gastro, s.r.o. | 10.8.2020 | 419,10 EUR s DPH |
| 30-200180 | Ing. Miloš Kment | 07.8.2020 | 115,00 EUR s DPH |
| 30-200179 | Slovak Telekom, a.s. | 06.8.2020 | 62,20 EUR s DPH |
| 30-200177 | Slovak Telekom, a.s. | 06.8.2020 | 9,62 EUR s DPH |
| 30-200174 | Ján Meliško - MeliTech | 06.8.2020 | 137,12 EUR s DPH |
| 30-200178 | Slovak Telekom, a.s. | 06.8.2020 | 26,03 EUR s DPH |
| 30-200176 | Slovak Telekom, a.s. | 06.8.2020 | 50,64 EUR s DPH |
| 30-200175 | Slovak Telekom, a.s. | 06.8.2020 | 2,47 EUR s DPH |
| 31-200038 | Magna Energia | 06.8.2020 | 104,47 EUR s DPH |
| 31-200037 | Magna Energia | 06.8.2020 | 3 237,53 EUR s DPH |
| 30-200173 | Slovnaft, a.s. | 05.8.2020 | 11,83 EUR s DPH |