Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-200035 | Slovenská pošta a.s. | 17.2.2020 | 124,70 EUR s DPH |
| 30-200031 | Regionálne vzdelávacie centrum Senica n.o. | 14.2.2020 | 40,00 EUR s DPH |
| 30-200032 | Petit Press,a.s. | 14.2.2020 | 112,90 EUR s DPH |
| 30-200033 | Ing. Miloš Kment | 14.2.2020 | 115,00 EUR s DPH |
| 30-200029 | Novux s.r.o | 12.2.2020 | 75,60 EUR s DPH |
| 31-200006 | ZVS holding, a.s.. | 12.2.2020 | 2 749,26 EUR s DPH |
| 30-200028 | ZVS holding, a.s.. | 11.2.2020 | 131,40 EUR s DPH |
| 30-200025 | Slovnaft, a.s. | 10.2.2020 | 88,65 EUR s DPH |
| 31-200004 | Magna Energia | 10.2.2020 | 143,78 EUR s DPH |
| 31-200005 | Magna Energia | 10.2.2020 | 7 431,68 EUR s DPH |
| 31-200003 | A.En.Slovensko s.r.o | 10.2.2020 | 10 841,27 EUR s DPH |
| 30-200027 | NEXNET SK, s. r. o. | 10.2.2020 | 1 056,00 EUR s DPH |
| 31-200001 | Považská vodárenská spoločnosť | 10.2.2020 | 941,42 EUR s DPH |
| 31-200002 | A.En.Slovensko s.r.o | 10.2.2020 | 450,64 EUR s DPH |
| 30-200024 | Lindstrom, Trnava | 07.2.2020 | 103,08 EUR s DPH |
| 30-200026 | Best Gastro, s.r.o. | 07.2.2020 | 2 385,90 EUR s DPH |
| 30-200018 | Ján Meliško - MeliTech | 06.2.2020 | 405,31 EUR s DPH |
| 30-200020 | Slovak Telekom, a.s. | 06.2.2020 | 13,09 EUR s DPH |
| 30-200019 | Slovak Telekom, a.s. | 06.2.2020 | 52,15 EUR s DPH |
| 30-200022 | Slovak Telekom, a.s. | 06.2.2020 | 28,32 EUR s DPH |
| 30-200023 | Slovak Telekom, a.s. | 06.2.2020 | 1,18 EUR s DPH |
| 30-200021 | Slovak Telekom, a.s. | 06.2.2020 | 77,59 EUR s DPH |
| 30-200017 | SBS ZVS,s.r.o. | 04.2.2020 | 65,72 EUR s DPH |
| 30-200030 | osobnyudaj.sk, s.r.o | 03.2.2020 | 48,00 EUR s DPH |
| 30-200016 | NES Nová Dubnica s.r.o. | 03.2.2020 | 352,56 EUR s DPH |
| 30-200015 | Mgr. Alena Páleníková- VITAE | 03.2.2020 | 50,00 EUR s DPH |
| 30-200013 | Konzult DCA, s.r.o. | 31.1.2020 | 87,64 EUR s DPH |
| 30-200014 | FESTO spoločnosť s ručením obmedzeným | 31.1.2020 | 1 680,00 EUR s DPH |
| 30-200012 | WD Trading, s.r.o. | 30.1.2020 | 150,00 EUR s DPH |
| 30-200011 | Best Gastro, s.r.o. | 30.1.2020 | 129,00 EUR s DPH |
| 30-200009 | Best Gastro, s.r.o. | 28.1.2020 | 23,76 EUR s DPH |
| 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 |