Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 31-190020 | Považská vodárenská spoločnosť | 09.5.2019 | 649,41 EUR s DPH |
| 30-190110 | SBS ZVS,s.r.o. | 09.5.2019 | 65,72 EUR s DPH |
| 30-190111 | Slovak Telekom, a.s. | 09.5.2019 | 76,30 EUR s DPH |
| 30-190108 | Mgr. Alena Páleníková- VITAE | 07.5.2019 | 50,00 EUR s DPH |
| 31-190021 | Magna Energia | 07.5.2019 | 148,01 EUR s DPH |
| 31-190022 | Magna Energia | 07.5.2019 | 3 969,05 EUR s DPH |
| 30-190106 | Best Gastro, s.r.o. | 06.5.2019 | 2 255,04 EUR s DPH |
| 30-190107 | Mgr. Alena Páleníková- VITAE | 06.5.2019 | 50,00 EUR s DPH |
| 30-190117 | Ľubomír Brokeš - BROARM | 06.5.2019 | 1 027,90 EUR s DPH |
| 30-190105 | Slovnaft, a.s. | 06.5.2019 | 157,50 EUR s DPH |
| 30-190104 | Ján Meliško - MeliTech | 03.5.2019 | 177,24 EUR s DPH |
| 30-190103 | MESTO Dubnica nad Váhom | 02.5.2019 | 2 095,68 EUR s DPH |
| 30-190116 | osobnyudaj.sk, s.r.o | 02.5.2019 | 48,00 EUR s DPH |
| 30-190102 | Konzult DCA, s.r.o. | 30.4.2019 | 87,64 EUR s DPH |
| 30-190101 | Lindstrom, Trnava | 29.4.2019 | 68,76 EUR s DPH |
| 30-190100 | MESTO Dubnica nad Váhom | 26.4.2019 | 7 322,42 EUR s DPH |
| 30-190099 | HOTEL Adamantino, a.s. | 26.4.2019 | 590,00 EUR s DPH |
| 30-190097 | Slovnaft, a.s. | 23.4.2019 | 89,65 EUR s DPH |
| 30-190098 | Micronix, spol.s.r.o. | 23.4.2019 | 4 480,00 EUR s DPH |
| 30-190096 | NES Nová Dubnica s.r.o. | 15.4.2019 | 716,40 EUR s DPH |
| 30-190087 | Jablotron Slovakia, s.r.o | 11.4.2019 | 10,76 EUR s DPH |
| 30-190094 | Slovenská pošta a.s. | 11.4.2019 | 59,00 EUR s DPH |
| 30-190095 | ZVS holding, a.s.. | 11.4.2019 | 131,40 EUR s DPH |
| 30-190084 | Slovak Telekom, a.s. | 10.4.2019 | 42,25 EUR s DPH |
| 30-190085 | Slovak Telekom, a.s. | 10.4.2019 | 74,66 EUR s DPH |
| 30-190086 | Slovak Telekom, a.s. | 10.4.2019 | 1,12 EUR s DPH |
| 30-190092 | Miloš Kopačka | 10.4.2019 | 50,00 EUR s DPH |
| 30-190083 | Slovak Telekom, a.s. | 10.4.2019 | 9,65 EUR s DPH |
| 31-190016 | Slovenský plynárenský priemyse | 09.4.2019 | 9 778,20 EUR s DPH |
| 31-190017 | Slovenský plynárenský priemyse | 09.4.2019 | 413,52 EUR s DPH |
| 31-190018 | Považská vodárenská spoločnosť | 09.4.2019 | 1 940,53 EUR s DPH |
| 31-190019 | ZVS holding, a.s.. | 09.4.2019 | 1 187,70 EUR s DPH |
| 30-190091 | Kominárstvo Miroslav Zuzík | 09.4.2019 | 169,20 EUR s DPH |
| 30-190093 | AGI, s.r.o. | 09.4.2019 | 1 749,60 EUR s DPH |
| 30-190081 | Izol systém, s.r.o. | 08.4.2019 | 585,54 EUR s DPH |
| 30-190082 | Slovak Telekom, a.s. | 08.4.2019 | 73,12 EUR s DPH |
| 31-190014 | Magna Energia | 05.4.2019 | 149,04 EUR s DPH |
| 31-190015 | Magna Energia | 05.4.2019 | 4 183,94 EUR s DPH |
| 30-190090 | Setop, s.r.o | 05.4.2019 | 29 639,99 EUR s DPH |
| 30-190089 | Milan Kosák - MIKOS | 05.4.2019 | 186,00 EUR s DPH |
| 30-190079 | Slovnaft, a.s. | 04.4.2019 | 201,32 EUR s DPH |
| 30-190080 | Anton Ševčík | 04.4.2019 | 700,00 EUR s DPH |
| 30-190074 | SBS ZVS,s.r.o. | 03.4.2019 | 65,72 EUR s DPH |
| 30-190075 | Ing. Miloš Kment | 03.4.2019 | 95,00 EUR s DPH |
| 30-190078 | SK-ELTEST, s. r. o., Reštaurácia FANÚŠIK | 03.4.2019 | 529,79 EUR s DPH |
| 30-190077 | Ján Meliško - MeliTech | 03.4.2019 | 232,63 EUR s DPH |
| 30-190073 | Best Gastro, s.r.o. | 02.4.2019 | 1 869,12 EUR s DPH |
| 30-190076 | PROFEX Dca spol. s r.o. | 02.4.2019 | 672,00 EUR s DPH |
| 30-190072 | Lindstrom, Trnava | 01.4.2019 | 68,76 EUR s DPH |
| 30-190071 | Konzult DCA, s.r.o. | 01.4.2019 | 87,64 EUR s DPH |