Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 31-200032 | Magna Energia | 07.7.2020 | 141,13 EUR s DPH |
| 30-200158 | MESTO Dubnica nad Váhom | 07.7.2020 | 794,90 EUR s DPH |
| 31-200031 | Magna Energia | 06.7.2020 | 3 119,02 EUR s DPH |
| 30-200147 | Best Gastro, s.r.o. | 06.7.2020 | 627,00 EUR s DPH |
| 30-200156 | MAGNET PRESS, SLOVAKIA s.r.o. | 06.7.2020 | 67,65 EUR s DPH |
| 30-200144 | Du.I.B.P Mgr. Tibor Hollý | 03.7.2020 | 194,40 EUR s DPH |
| 30-200145 | SBS ZVS,s.r.o. | 03.7.2020 | 65,72 EUR s DPH |
| 30-200146 | Mgr. Alena Páleníková- VITAE | 03.7.2020 | 50,00 EUR s DPH |
| 30-200155 | ŠEVT a.s. | 03.7.2020 | 139,46 EUR s DPH |
| 30-200143 | FARBY - LAKY PREMAL s.r.o. | 03.7.2020 | 139,20 EUR s DPH |
| 30-200153 | osobnyudaj.sk, s.r.o | 01.7.2020 | 48,00 EUR s DPH |
| 30-200142 | Konzult DCA, s.r.o. | 30.6.2020 | 87,64 EUR s DPH |
| 30-200141 | Ing. Miloš Kment | 29.6.2020 | 115,00 EUR s DPH |
| 30-200140 | TatraCom-Ferro s.r.o. | 25.6.2020 | 154,18 EUR s DPH |
| 30-200138 | Ján Meliško - MeliTech | 24.6.2020 | 382,80 EUR s DPH |
| 30-200139 | Ing. Viera Janíková KOMING | 24.6.2020 | 157,80 EUR s DPH |
| 30-200137 | Lindstrom, Trnava | 22.6.2020 | 103,08 EUR s DPH |
| 30-200136 | Slovnaft, a.s. | 18.6.2020 | 11,03 EUR s DPH |
| 30-200135 | EKOPRES, s. r. o. | 16.6.2020 | 361,20 EUR s DPH |
| 30-200133 | Slovenská pošta a.s. | 15.6.2020 | 47,55 EUR s DPH |
| 30-200134 | ASC Applied Software Consultants, s.r.o. | 15.6.2020 | 479,00 EUR s DPH |
| 30-200132 | ZVS holding, a.s.. | 11.6.2020 | 131,40 EUR s DPH |
| 31-200030 | ZVS holding, a.s.. | 11.6.2020 | 172,98 EUR s DPH |
| 30-200127 | Slovak Telekom, a.s. | 11.6.2020 | 22,75 EUR s DPH |
| 30-200129 | Slovak Telekom, a.s. | 11.6.2020 | 0,64 EUR s DPH |
| 30-200128 | Slovak Telekom, a.s. | 11.6.2020 | 21,11 EUR s DPH |
| 31-200029 | Považská vodárenská spoločnosť | 09.6.2020 | 448,06 EUR s DPH |
| 31-200028 | A.En.Slovensko s.r.o | 08.6.2020 | 2 501,51 EUR s DPH |
| 30-200126 | Slovak Telekom, a.s. | 08.6.2020 | 69,66 EUR s DPH |
| 30-200124 | Ján Meliško - MeliTech | 08.6.2020 | 154,66 EUR s DPH |
| 30-200125 | Slovak Telekom, a.s. | 08.6.2020 | 71,27 EUR s DPH |
| 31-200026 | A.En.Slovensko s.r.o | 05.6.2020 | 413,26 EUR s DPH |
| 31-200025 | Magna Energia | 04.6.2020 | 2 999,93 EUR s DPH |
| 31-200027 | Magna Energia | 04.6.2020 | 141,85 EUR s DPH |
| 30-200131 | Petit Press,a.s. | 04.6.2020 | 21,79 EUR s DPH |
| 30-200122 | Slovnaft, a.s. | 04.6.2020 | 71,58 EUR s DPH |
| 30-200123 | Ing. Miloš Kment | 04.6.2020 | 115,00 EUR s DPH |
| 30-200120 | SBS ZVS,s.r.o. | 03.6.2020 | 65,72 EUR s DPH |
| 30-200121 | Mgr. Alena Páleníková- VITAE | 03.6.2020 | 50,00 EUR s DPH |
| 30-200119 | Konzult DCA, s.r.o. | 01.6.2020 | 87,64 EUR s DPH |
| 30-200130 | osobnyudaj.sk, s.r.o | 01.6.2020 | 48,00 EUR s DPH |
| 30-200117 | Lindstrom, Trnava | 25.5.2020 | 103,08 EUR s DPH |
| 30-200118 | Ľubomír Brokeš - BROARM | 25.5.2020 | 84,00 EUR s DPH |
| 30-200116 | Prusa Research a.s. | 20.5.2020 | 88,45 EUR s DPH |
| 30-200114 | Slovnaft, a.s. | 19.5.2020 | 10,83 EUR s DPH |
| 30-200115 | Marian Šupa | 19.5.2020 | 79,48 EUR s DPH |
| 30-200108 | Slovenská pošta a.s. | 18.5.2020 | 66,55 EUR s DPH |
| 31-200024 | ZVS holding, a.s.. | 18.5.2020 | 102,82 EUR s DPH |
| 30-200112 | MESTO Dubnica nad Váhom | 18.5.2020 | 7 322,42 EUR s DPH |
| 30-200113 | MESTO Dubnica nad Váhom | 18.5.2020 | 1 212,55 EUR s DPH |