Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 30-190354 | GM Electronic Slovakia,spol. s r.o. | 06.12.2019 | 188,54 EUR s DPH |
| 30-190370 | 3DeS s.r.o | 06.12.2019 | 190,88 EUR s DPH |
| 30-190341 | SBS ZVS,s.r.o. | 06.12.2019 | 65,72 EUR s DPH |
| 30-190358 | ALZA.cz.a.s. | 06.12.2019 | 154,98 EUR s DPH |
| 31-190065 | Slovenský plynárenský priemyse | 06.12.2019 | 9 801,62 EUR s DPH |
| 30-190338 | Best Gastro, s.r.o. | 05.12.2019 | 2 315,52 EUR s DPH |
| 30-190339 | Best Gastro, s.r.o. | 05.12.2019 | 143,10 EUR s DPH |
| 30-190340 | ZVS holding, a.s.. | 05.12.2019 | 131,40 EUR s DPH |
| 30-190361 | AXDATA, s.r.o. | 05.12.2019 | 1 256,82 EUR s DPH |
| 31-190063 | Magna Energia | 05.12.2019 | 119,90 EUR s DPH |
| 31-190064 | Magna Energia | 05.12.2019 | 4 574,78 EUR s DPH |
| 30-190359 | Alza.sk s. r. o. | 04.12.2019 | 945,80 EUR s DPH |
| 30-190337 | Slovnaft, a.s. | 04.12.2019 | 75,32 EUR s DPH |
| 38-190001 | Ľubomír Brokeš - BROARM | 04.12.2019 | 7 194,00 EUR s DPH |
| 30-190345 | Ing. Miloš Kment | 03.12.2019 | 95,00 EUR s DPH |
| 30-190349 | PUBLICOM s.r.o. | 03.12.2019 | 515,90 EUR s DPH |
| 30-190335 | Mgr. Alena Páleníková- VITAE | 02.12.2019 | 50,00 EUR s DPH |