Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-200010 | Ľubomír Brokeš - BROARM | 28.1.2020 | 108,00 EUR s DPH |
| 30-200008 | Ján Meliško - MeliTech | 27.1.2020 | 375,00 EUR s DPH |
| 30-200005 | Alza.sk s. r. o. | 23.1.2020 | 109,76 EUR s DPH |
| 30-200007 | Mif, s.r.o. | 23.1.2020 | 1 697,94 EUR s DPH |
| 30-200006 | Trenčianska regionálna komora SOPK | 20.1.2020 | 200,00 EUR s DPH |
| 30-200004 | enviTrans, s.r.o | 17.1.2020 | 55,20 EUR s DPH |
| 30-190399 | Ľubomír Brokeš - BROARM | 15.1.2020 | 354,17 EUR s DPH |
| 30-190400 | Slovenská pošta a.s. | 15.1.2020 | 83,75 EUR s DPH |
| 30-190396 | Lindstrom, Trnava | 13.1.2020 | 68,76 EUR s DPH |
| 30-190397 | Linde Gas k.s | 13.1.2020 | 0,40 EUR s DPH |
| 30-190398 | Slovak Telekom, a.s. | 13.1.2020 | 54,08 EUR s DPH |
| 30-190391 | Jablotron Slovakia, s.r.o | 10.1.2020 | 10,76 EUR s DPH |
| 31-190074 | ZVS holding, a.s.. | 10.1.2020 | 4,04 EUR s DPH |
| 30-190392 | ZVS holding, a.s.. | 10.1.2020 | 131,40 EUR s DPH |
| 30-190395 | Slovak Telekom, a.s. | 10.1.2020 | 11,72 EUR s DPH |
| 31-190075 | ZVS holding, a.s.. | 10.1.2020 | 1 701,80 EUR s DPH |
| 31-190073 | Považská vodárenská spoločnosť | 10.1.2020 | 1 795,47 EUR s DPH |
| 30-190393 | Slovak Telekom, a.s. | 10.1.2020 | 77,60 EUR s DPH |
| 31-190070 | Slovenský plynárenský priemyse | 09.1.2020 | 446,96 EUR s DPH |
| 31-190071 | Magna Energia | 09.1.2020 | 131,88 EUR s DPH |
| 30-190387 | Spojená škola | 09.1.2020 | 865,00 EUR s DPH |
| 30-190389 | Slovak Telekom, a.s. | 09.1.2020 | 124,50 EUR s DPH |
| 30-190390 | Slovak Telekom, a.s. | 09.1.2020 | 40,85 EUR s DPH |
| 31-190069 | Slovenský plynárenský priemyse | 09.1.2020 | 12 458,50 EUR s DPH |
| 31-190072 | Magna Energia | 09.1.2020 | 8 322,49 EUR s DPH |
| 30-190388 | Slovak Telekom, a.s. | 09.1.2020 | 0,64 EUR s DPH |
| 30-190384 | Ing. Miloš Kment | 08.1.2020 | 95,00 EUR s DPH |
| 30-190385 | SBS ZVS,s.r.o. | 08.1.2020 | 65,72 EUR s DPH |
| 30-190386 | Ján Meliško - MeliTech | 08.1.2020 | 152,24 EUR s DPH |
| 30-200002 | Zväz elektrotechn.priemyslu | 08.1.2020 | 42,00 EUR s DPH |
| 30-190381 | Konzult DCA, s.r.o. | 07.1.2020 | 87,64 EUR s DPH |
| 30-190382 | Best Gastro, s.r.o. | 07.1.2020 | 1 776,96 EUR s DPH |
| 30-190383 | ZVS holding, a.s.. | 07.1.2020 | 30,00 EUR s DPH |
| 30-200003 | MCAE Systems, s. r. o., organizačná zložka | 07.1.2020 | 792,00 EUR s DPH |
| 30-200001 | osobnyudaj.sk, s.r.o | 03.1.2020 | 48,00 EUR s DPH |
| 30-190380 | Mgr. Alena Páleníková- VITAE | 31.12.2019 | 50,00 EUR s DPH |
| 30-190379 | Best Gastro, s.r.o. | 19.12.2019 | 839,20 EUR s DPH |
| 30-190375 | Slovnaft, a.s. | 18.12.2019 | 116,31 EUR s DPH |
| 30-190376 | DIPOS s.r.o. | 18.12.2019 | 8 429,00 EUR s DPH |
| 30-190377 | MAP GEO Trenčín s.r.o | 18.12.2019 | 247,00 EUR s DPH |
| 30-190378 | Micronix, spol.s.r.o. | 18.12.2019 | 435,72 EUR s DPH |
| 30-190374 | Micronix, spol.s.r.o. | 17.12.2019 | 2 265,00 EUR s DPH |
| 38-190002 | KOVO TOP, s.r.o | 16.12.2019 | 9 900,00 EUR s DPH |
| 30-190373 | TatraCom-Ferro s.r.o. | 16.12.2019 | 515,77 EUR s DPH |
| 30-190372 | Miloš Adamec | 13.12.2019 | 1 550,00 EUR s DPH |
| 30-190371 | Slovenská pošta a.s. | 13.12.2019 | 77,45 EUR s DPH |
| 30-190362 | APATOR METRA s.r.o. | 12.12.2019 | 837,56 EUR s DPH |
| 30-190363 | Dumat, mestská príspevková organizácia | 12.12.2019 | 60,00 EUR s DPH |
| 30-190356 | Rival, spol. s r.o. | 11.12.2019 | 2 268,00 EUR s DPH |
| 30-190347 | Projects, s.r.o | 11.12.2019 | 133,49 EUR s DPH |