Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |