Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-200234 | SK elektro, s. r. o. | 21.9.2020 | 1 286,70 EUR s DPH |
| 30-200235 | GRAFID, s.r.o. | 21.9.2020 | 173,76 EUR s DPH |
| 30-200226 | LEDart s.r.o. | 18.9.2020 | 200,96 EUR s DPH |
| 30-200225 | Ján Haliena Lights | 18.9.2020 | 247,90 EUR s DPH |
| 30-200222 | Slovnaft, a.s. | 18.9.2020 | 56,50 EUR s DPH |
| 30-200227 | ZORNICA BANKO FASHION a.s. | 18.9.2020 | 296,40 EUR s DPH |
| 30-200228 | Alza.sk s. r. o. | 18.9.2020 | 46,89 EUR s DPH |
| 30-200223 | Lindstrom, Trnava | 17.9.2020 | 39,84 EUR s DPH |
| 30-200229 | ML-print Miroslav Marušinec | 17.9.2020 | 18,96 EUR s DPH |
| 30-200217 | DIAMAR print s.r.o. | 17.9.2020 | 71,00 EUR s DPH |
| 30-200214 | Slovenská pošta a.s. | 16.9.2020 | 54,00 EUR s DPH |
| 31-200048 | ZVS holding, a.s.. | 16.9.2020 | 131,68 EUR s DPH |
| 30-200224 | PARTNER Retail s.r.o. | 11.9.2020 | 105,09 EUR s DPH |
| 30-200221 | Ing. Ľudevít Kurpas K.R.T. | 09.9.2020 | 323,70 EUR s DPH |
| 30-200211 | Slovak Telekom, a.s. | 09.9.2020 | 0,64 EUR s DPH |
| 30-200209 | Slovak Telekom, a.s. | 09.9.2020 | 28,56 EUR s DPH |
| 30-200208 | Slovak Telekom, a.s. | 09.9.2020 | 59,35 EUR s DPH |
| 30-200212 | Slovak Telekom, a.s. | 09.9.2020 | 68,28 EUR s DPH |
| 30-200210 | Slovak Telekom, a.s. | 09.9.2020 | 11,20 EUR s DPH |
| 30-200204 | Ján Meliško - MeliTech | 09.9.2020 | 161,41 EUR s DPH |
| 31-200046 | A.En.Slovensko s.r.o | 08.9.2020 | 1 737,11 EUR s DPH |
| 31-200045 | A.En.Slovensko s.r.o | 08.9.2020 | 413,26 EUR s DPH |
| 30-200207 | Best Gastro, s.r.o. | 08.9.2020 | 844,80 EUR s DPH |
| 30-200220 | ŠEVT a.s. | 07.9.2020 | 286,40 EUR s DPH |
| 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 |