Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 30-190348 | ALZA.cz.a.s. | 11.12.2019 | 140,69 EUR s DPH |
| 30-190365 | Slovak Telekom, a.s. | 11.12.2019 | 53,34 EUR s DPH |
| 30-190367 | Slovak Telekom, a.s. | 11.12.2019 | 26,30 EUR s DPH |
| 30-190368 | Slovak Telekom, a.s. | 11.12.2019 | 0,85 EUR s DPH |
| 30-190360 | DG office, s.r.o. | 11.12.2019 | 77,50 EUR s DPH |
| 31-190068 | ZVS holding, a.s.. | 11.12.2019 | 1 274,35 EUR s DPH |
| 30-190364 | Slovak Telekom, a.s. | 11.12.2019 | 784,57 EUR s DPH |
| 30-190366 | Slovak Telekom, a.s. | 11.12.2019 | 10,62 EUR s DPH |
| 30-190369 | Slovak Telekom, a.s. | 11.12.2019 | 81,61 EUR s DPH |
| 30-190357 | Agentúra Pardon - TN, s.r.o. | 10.12.2019 | 119,95 EUR s DPH |
| 30-190346 | ORESTES s. r. o. | 10.12.2019 | 256,00 EUR s DPH |
| 30-190342 | Ján Meliško - MeliTech | 10.12.2019 | 143,29 EUR s DPH |
| 30-190352 | Miroslav Zuzík - murárske, klampiarske a kominárske práce | 10.12.2019 | 312,00 EUR s DPH |
| 31-190067 | Považská vodárenská spoločnosť | 09.12.2019 | 790,37 EUR s DPH |
| 30-190343 | Lindstrom, Trnava | 09.12.2019 | 94,56 EUR s DPH |
| 30-190351 | EL-Build Slovakia s.r.o. | 09.12.2019 | 300,00 EUR s DPH |
| 30-190353 | Best Gastro, s.r.o. | 09.12.2019 | 20,70 EUR s DPH |
| 30-190355 | SLAVGAST s.r.o. | 08.12.2019 | 76,39 EUR s DPH |
| 30-190350 | Magic Print s.r.o. | 06.12.2019 | 31,08 EUR s DPH |