Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-200073 | Slovak Telekom, a.s. | 08.4.2020 | 78,44 EUR s DPH |
| 30-200074 | Slovak Telekom, a.s. | 08.4.2020 | 0,96 EUR s DPH |
| 30-200068 | Best Gastro, s.r.o. | 07.4.2020 | 818,40 EUR s DPH |
| 31-200015 | Magna Energia | 07.4.2020 | 126,97 EUR s DPH |
| 31-200016 | A.En.Slovensko s.r.o | 07.4.2020 | 6 895,80 EUR s DPH |
| 30-200078 | SK elektro, s. r. o. | 06.4.2020 | 704,28 EUR s DPH |
| 30-200079 | SK elektro, s. r. o. | 06.4.2020 | 1 419,24 EUR s DPH |
| 30-200065 | Mgr. Alena Páleníková- VITAE | 06.4.2020 | 50,00 EUR s DPH |
| 30-200066 | Ing. Miloš Kment | 06.4.2020 | 115,00 EUR s DPH |
| 30-200067 | Konzult DCA, s.r.o. | 06.4.2020 | 87,64 EUR s DPH |
| 31-200013 | Považská vodárenská spoločnosť | 06.4.2020 | 1 970,66 EUR s DPH |
| 30-200080 | ŠEVT a.s. | 06.4.2020 | 136,22 EUR s DPH |
| 31-200014 | Magna Energia | 03.4.2020 | 5 453,64 EUR s DPH |
| 30-200076 | osobnyudaj.sk, s.r.o | 01.4.2020 | 48,00 EUR s DPH |
| 30-200064 | Color Filaments s.r.o | 31.3.2020 | 186,30 EUR s DPH |
| 30-200063 | Lindstrom, Trnava | 30.3.2020 | 74,94 EUR s DPH |
| 30-200062 | Slovnaft, a.s. | 25.3.2020 | 119,68 EUR s DPH |
| 30-200061 | Ľubomír Brokeš - BROARM | 23.3.2020 | 162,00 EUR s DPH |
| 30-200059 | Slovenská pošta a.s. | 19.3.2020 | 91,90 EUR s DPH |
| 30-200060 | ZVS holding, a.s.. | 19.3.2020 | 131,40 EUR s DPH |
| 31-200011 | Magna Energia | 10.3.2020 | 5 652,84 EUR s DPH |
| 31-200012 | Magna Energia | 10.3.2020 | 126,95 EUR s DPH |
| 30-200058 | Slovak Telekom, a.s. | 10.3.2020 | 49,18 EUR s DPH |
| 31-200009 | Považská vodárenská spoločnosť | 09.3.2020 | 772,74 EUR s DPH |
| 31-200010 | ZVS holding, a.s.. | 09.3.2020 | 1 668,82 EUR s DPH |
| 30-200049 | Slovak Telekom, a.s. | 09.3.2020 | 73,92 EUR s DPH |
| 30-200050 | Slovak Telekom, a.s. | 09.3.2020 | 10,37 EUR s DPH |
| 30-200051 | Slovak Telekom, a.s. | 09.3.2020 | 28,52 EUR s DPH |
| 30-200052 | Slovak Telekom, a.s. | 09.3.2020 | 0,85 EUR s DPH |
| 31-200007 | A.En.Slovensko s.r.o | 06.3.2020 | 413,26 EUR s DPH |
| 31-200008 | A.En.Slovensko s.r.o | 06.3.2020 | 8 565,79 EUR s DPH |
| 30-200054 | SOS electronic | 06.3.2020 | 66,72 EUR s DPH |
| 30-200057 | LIDL Slovenská republika, v. o | 06.3.2020 | 80,98 EUR s DPH |
| 30-200056 | Jozef Ferko AV - EL mak. | 06.3.2020 | 114,05 EUR s DPH |
| 30-200055 | TIPA,spol. s r.o. | 05.3.2020 | 143,66 EUR s DPH |
| 30-200047 | SBS ZVS,s.r.o. | 05.3.2020 | 65,72 EUR s DPH |
| 30-200048 | Ján Meliško - MeliTech | 05.3.2020 | 165,50 EUR s DPH |
| 30-200044 | Best Gastro, s.r.o. | 04.3.2020 | 2 009,70 EUR s DPH |
| 30-200045 | Ing. Miloš Kment | 04.3.2020 | 115,00 EUR s DPH |
| 30-200046 | RK Management s.r.o | 03.3.2020 | 500,00 EUR s DPH |
| 30-200041 | Lindstrom, Trnava | 02.3.2020 | 103,08 EUR s DPH |
| 30-200043 | Konzult DCA, s.r.o. | 02.3.2020 | 36,00 EUR s DPH |
| 30-200040 | Mgr. Alena Páleníková- VITAE | 02.3.2020 | 50,00 EUR s DPH |
| 30-200042 | Konzult DCA, s.r.o. | 02.3.2020 | 87,64 EUR s DPH |
| 30-200053 | osobnyudaj.sk, s.r.o | 02.3.2020 | 48,00 EUR s DPH |
| 30-200039 | MESTO Dubnica nad Váhom | 25.2.2020 | 36,70 EUR s DPH |
| 30-200038 | TRIGON TOOLS, s.r.o. | 21.2.2020 | 516,00 EUR s DPH |
| 30-200037 | Slovnaft, a.s. | 19.2.2020 | 118,45 EUR s DPH |
| 30-200036 | WD Trading, s.r.o. | 18.2.2020 | 60,00 EUR s DPH |
| 30-200034 | The Duke of Edinburgh s International Award Slovensko o.z. | 17.2.2020 | 120,00 EUR s DPH |