Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-200353 | MITTEL, s. r. o. | 16.12.2020 | 80,00 EUR s DPH |
| 30-200351 | Ján Rehák - PRAKTIK | 16.12.2020 | 156,12 EUR s DPH |
| 30-200356 | DARJA, s.r.o. | 16.12.2020 | 308,11 EUR s DPH |
| 30-200354 | TatraCom-Ferro s.r.o. | 16.12.2020 | 1 656,00 EUR s DPH |
| 30-200355 | NES Nová Dubnica s.r.o. | 16.12.2020 | 1 632,86 EUR s DPH |
| 38-200001 | MPI Company, s.r.o | 15.12.2020 | 198 427,83 EUR s DPH |
| 31-200066 | ZVS holding, a.s.. | 14.12.2020 | 1 318,76 EUR s DPH |
| 30-200350 | ZVS holding, a.s.. | 14.12.2020 | 131,40 EUR s DPH |
| 30-200348 | Prusa Research a.s. | 14.12.2020 | 21,49 EUR s DPH |
| 30-200349 | Slovenská pošta a.s. | 14.12.2020 | 52,00 EUR s DPH |
| 38-200002 | HYDRO-EKO s.r.o | 11.12.2020 | 1 870,00 EUR s DPH |
| 30-200346 | Projects, s.r.o | 09.12.2020 | 170,04 EUR s DPH |
| 30-200338 | Ján Meliško - MeliTech | 09.12.2020 | 214,66 EUR s DPH |
| 30-200344 | ADET, s.r.o. | 09.12.2020 | 603,52 EUR s DPH |
| 30-200345 | Ing. Miloš Kment | 09.12.2020 | 115,00 EUR s DPH |
| 30-200342 | ML-print Miroslav Marušinec | 08.12.2020 | 27,60 EUR s DPH |
| 30-200337 | Slovak Telekom, a.s. | 08.12.2020 | 0,85 EUR s DPH |
| 30-200340 | OSKO, a.s. | 07.12.2020 | 2 490,00 EUR s DPH |
| 31-200064 | Magna Energia | 07.12.2020 | 140,71 EUR s DPH |
| 30-200341 | WD Trading, s.r.o. | 07.12.2020 | 356,00 EUR s DPH |
| 31-200065 | Považská vodárenská spoločnosť | 07.12.2020 | 583,96 EUR s DPH |
| 30-200336 | Slovak Telekom, a.s. | 07.12.2020 | 78,55 EUR s DPH |
| 30-200335 | Slovak Telekom, a.s. | 07.12.2020 | 68,11 EUR s DPH |
| 30-200334 | Slovak Telekom, a.s. | 07.12.2020 | 30,90 EUR s DPH |
| 31-200063 | Magna Energia | 04.12.2020 | 3 547,79 EUR s DPH |
| 30-200333 | MESTO Dubnica nad Váhom | 04.12.2020 | 1 570,09 EUR s DPH |
| 30-200332 | Lindstrom, Trnava | 03.12.2020 | 58,06 EUR s DPH |
| 31-200061 | A.En.Slovensko s.r.o | 03.12.2020 | 8 045,21 EUR s DPH |
| 30-200343 | PROMA SK, s.r.o. | 03.12.2020 | 1 092,00 EUR s DPH |
| 31-200062 | A.En.Slovensko s.r.o | 03.12.2020 | 413,26 EUR s DPH |
| 30-200339 | osobnyudaj.sk, s.r.o | 02.12.2020 | 48,00 EUR s DPH |
| 30-200331 | Konzult DCA, s.r.o. | 02.12.2020 | 87,64 EUR s DPH |
| 30-200347 | PARTNER Retail s.r.o. | 02.12.2020 | 79,20 EUR s DPH |
| 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 |