Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-190304 | Ján Meliško - MeliTech | 08.11.2019 | 232,51 EUR s DPH |
| 30-190300 | Slovak Telekom, a.s. | 07.11.2019 | 79,74 EUR s DPH |
| 30-190301 | Ing. Miloš Kment | 07.11.2019 | 95,00 EUR s DPH |
| 31-190057 | Magna Energia | 07.11.2019 | 123,83 EUR s DPH |
| 31-190058 | Magna Energia | 07.11.2019 | 4 468,93 EUR s DPH |
| 30-190298 | Slovak Telekom, a.s. | 07.11.2019 | 22,48 EUR s DPH |
| 30-190299 | Slovak Telekom, a.s. | 07.11.2019 | 1,18 EUR s DPH |
| 30-190302 | TatraCom-Ferro s.r.o. | 07.11.2019 | 131,71 EUR s DPH |
| 30-190303 | TatraCom-Ferro s.r.o. | 07.11.2019 | 1 173,28 EUR s DPH |
| 30-190308 | AGI, s.r.o. | 07.11.2019 | 16,36 EUR s DPH |
| 30-190297 | Slovak Telekom, a.s. | 07.11.2019 | 13,45 EUR s DPH |
| 30-190296 | Slovnaft, a.s. | 06.11.2019 | 93,99 EUR s DPH |
| 30-190292 | Mgr. Alena Páleníková- VITAE | 04.11.2019 | 50,00 EUR s DPH |
| 30-190294 | SBS ZVS,s.r.o. | 04.11.2019 | 65,72 EUR s DPH |
| 30-190289 | Anton Ševčík | 04.11.2019 | 330,00 EUR s DPH |
| 30-190290 | Anton Ševčík | 04.11.2019 | 300,00 EUR s DPH |
| 30-190291 | Anton Ševčík | 04.11.2019 | 260,00 EUR s DPH |
| 30-190307 | WD Trading, s.r.o. | 04.11.2019 | 222,50 EUR s DPH |
| 30-190293 | Radoslav Václav Železiarstvo VÁCLAV | 04.11.2019 | 2 003,52 EUR s DPH |
| 30-190288 | Best Gastro, s.r.o. | 04.11.2019 | 2 450,88 EUR s DPH |
| 30-190295 | Konzult DCA, s.r.o. | 04.11.2019 | 87,64 EUR s DPH |
| 30-190306 | osobnyudaj.sk, s.r.o | 04.11.2019 | 48,00 EUR s DPH |
| 30-190287 | Best Gastro, s.r.o. | 29.10.2019 | 24,84 EUR s DPH |
| 30-190286 | Wolters Kluwer SR s. r. o. | 25.10.2019 | 152,00 EUR s DPH |
| 30-190285 | Elena Zubáriková - Čistiareň a práčovňa | 23.10.2019 | 16,92 EUR s DPH |
| 30-190284 | Agentúra Pardon - TN, s.r.o. | 23.10.2019 | 250,32 EUR s DPH |
| 30-190283 | Slovnaft, a.s. | 18.10.2019 | 154,11 EUR s DPH |
| 30-190282 | Lindstrom, Trnava | 16.10.2019 | 94,56 EUR s DPH |
| 30-190281 | Benjamím Janiska BEN | 16.10.2019 | 24,82 EUR s DPH |
| 31-190056 | ZVS holding, a.s.. | 15.10.2019 | 9,43 EUR s DPH |
| 30-190279 | Linde Gas k.s | 15.10.2019 | 17,03 EUR s DPH |
| 30-190280 | ZVS holding, a.s.. | 15.10.2019 | 131,40 EUR s DPH |
| 30-190278 | Martin Gall - MG COMP | 14.10.2019 | 2 820,00 EUR s DPH |
| 30-190277 | Slovenská pošta a.s. | 14.10.2019 | 111,95 EUR s DPH |
| 30-190276 | Prusa Research s.r.o. | 11.10.2019 | 162,68 EUR s DPH |
| 30-190269 | Jablotron Slovakia, s.r.o | 10.10.2019 | 10,76 EUR s DPH |
| 30-190270 | Ing. Igor Škrobánek - O.P.C.D. | 10.10.2019 | 250,80 EUR s DPH |
| 31-190055 | ZVS holding, a.s.. | 10.10.2019 | 492,92 EUR s DPH |
| 30-190264 | Slovak Telekom, a.s. | 09.10.2019 | 69,53 EUR s DPH |
| 30-190265 | Slovak Telekom, a.s. | 09.10.2019 | 1,24 EUR s DPH |
| 30-190266 | Slovak Telekom, a.s. | 09.10.2019 | 62,64 EUR s DPH |
| 30-190268 | Slovak Telekom, a.s. | 09.10.2019 | 73,01 EUR s DPH |
| 30-190267 | Slovak Telekom, a.s. | 09.10.2019 | 12,59 EUR s DPH |
| 31-190052 | Slovenský plynárenský priemyse | 08.10.2019 | 2 643,14 EUR s DPH |
| 31-190053 | Slovenský plynárenský priemyse | 08.10.2019 | 413,52 EUR s DPH |
| 31-190054 | Považská vodárenská spoločnosť | 08.10.2019 | 1 948,66 EUR s DPH |
| 30-190275 | Mif, s.r.o. | 08.10.2019 | 118,80 EUR s DPH |
| 31-190050 | Magna Energia | 07.10.2019 | 123,22 EUR s DPH |
| 31-190051 | Magna Energia | 07.10.2019 | 3 940,46 EUR s DPH |
| 30-190263 | Viliam Králik - VIKRA | 07.10.2019 | 361,56 EUR s DPH |