Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-200192 | DIPOS s.r.o. | 24.8.2020 | 890,00 EUR s DPH |
| 30-200188 | Alza.sk s. r. o. | 20.8.2020 | 39,66 EUR s DPH |
| 30-200189 | PARTNER Retail s.r.o. | 20.8.2020 | 36,61 EUR s DPH |
| 30-200190 | MCAE Systems, s. r. o., organizačná zložka | 20.8.2020 | 396,00 EUR s DPH |
| 30-200187 | mediatip.sk,s.r.o | 19.8.2020 | 6 902,90 EUR s DPH |
| 30-200186 | Slovnaft, a.s. | 18.8.2020 | 11,64 EUR s DPH |
| 30-200185 | ML-print Miroslav Marušinec | 17.8.2020 | 85,80 EUR s DPH |
| 30-200184 | Slovenská pošta a.s. | 14.8.2020 | 76,85 EUR s DPH |
| 31-200042 | ZVS holding, a.s.. | 13.8.2020 | 177,52 EUR s DPH |
| 30-200182 | SBS ZVS,s.r.o. | 10.8.2020 | 65,72 EUR s DPH |
| 31-200040 | A.En.Slovensko s.r.o | 10.8.2020 | 1 760,45 EUR s DPH |
| 31-200039 | A.En.Slovensko s.r.o | 10.8.2020 | 413,26 EUR s DPH |
| 31-200041 | Považská vodárenská spoločnosť | 10.8.2020 | 797,95 EUR s DPH |
| 30-200181 | Best Gastro, s.r.o. | 10.8.2020 | 419,10 EUR s DPH |
| 30-200180 | Ing. Miloš Kment | 07.8.2020 | 115,00 EUR s DPH |
| 30-200179 | Slovak Telekom, a.s. | 06.8.2020 | 62,20 EUR s DPH |
| 30-200177 | Slovak Telekom, a.s. | 06.8.2020 | 9,62 EUR s DPH |
| 30-200174 | Ján Meliško - MeliTech | 06.8.2020 | 137,12 EUR s DPH |
| 30-200178 | Slovak Telekom, a.s. | 06.8.2020 | 26,03 EUR s DPH |
| 30-200176 | Slovak Telekom, a.s. | 06.8.2020 | 50,64 EUR s DPH |
| 30-200175 | Slovak Telekom, a.s. | 06.8.2020 | 2,47 EUR s DPH |
| 31-200038 | Magna Energia | 06.8.2020 | 104,47 EUR s DPH |
| 31-200037 | Magna Energia | 06.8.2020 | 3 237,53 EUR s DPH |
| 30-200173 | Slovnaft, a.s. | 05.8.2020 | 11,83 EUR s DPH |
| 30-200183 | osobnyudaj.sk, s.r.o | 03.8.2020 | 48,00 EUR s DPH |
| 30-200172 | Mgr. Alena Páleníková- VITAE | 03.8.2020 | 50,00 EUR s DPH |
| 30-200171 | Konzult DCA, s.r.o. | 31.7.2020 | 87,64 EUR s DPH |
| 30-200169 | DIPOS s.r.o. | 20.7.2020 | 3 999,00 EUR s DPH |
| 30-200165 | Eva Nemlahová SURELY | 17.7.2020 | 290,00 EUR s DPH |
| 30-200166 | Lindstrom, Trnava | 17.7.2020 | 51,54 EUR s DPH |
| 30-200168 | Slovnaft, a.s. | 17.7.2020 | 78,77 EUR s DPH |
| 30-200167 | Distribúcia SPP | 17.7.2020 | 120,00 EUR s DPH |
| 30-200170 | Lindstrom, Trnava | 16.7.2020 | -56,28 EUR s DPH |
| 30-200164 | Petit Press,a.s. | 15.7.2020 | 19,39 EUR s DPH |
| 30-200160 | Ján Meliško - MeliTech | 13.7.2020 | 159,91 EUR s DPH |
| 30-200162 | Slovenská pošta a.s. | 13.7.2020 | 119,90 EUR s DPH |
| 30-200163 | Jablotron Slovakia, s.r.o | 13.7.2020 | 10,76 EUR s DPH |
| 31-200036 | ZVS holding, a.s.. | 13.7.2020 | 259,40 EUR s DPH |
| 30-200161 | ZVS holding, a.s.. | 13.7.2020 | 131,40 EUR s DPH |
| 30-200157 | Incomp Media, s.r.o | 10.7.2020 | 73,70 EUR s DPH |
| 30-200151 | Slovak Telekom, a.s. | 09.7.2020 | 75,16 EUR s DPH |
| 30-200149 | Slovak Telekom, a.s. | 09.7.2020 | 15,95 EUR s DPH |
| 30-200152 | Slovak Telekom, a.s. | 09.7.2020 | 30,18 EUR s DPH |
| 30-200150 | Slovak Telekom, a.s. | 09.7.2020 | 0,74 EUR s DPH |
| 30-200148 | Slovak Telekom, a.s. | 09.7.2020 | 58,08 EUR s DPH |
| 30-200154 | Exekútorský úrad, Ivona Babušková | 09.7.2020 | 42,00 EUR s DPH |
| 30-200159 | TatraCom-Ferro s.r.o. | 08.7.2020 | 54,23 EUR s DPH |
| 31-200035 | Považská vodárenská spoločnosť | 08.7.2020 | 1 784,12 EUR s DPH |
| 31-200034 | A.En.Slovensko s.r.o | 07.7.2020 | 2 103,66 EUR s DPH |
| 31-200033 | A.En.Slovensko s.r.o | 07.7.2020 | 413,26 EUR s DPH |