Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-190336 | TatraCom-Ferro s.r.o. | 02.12.2019 | 350,99 EUR s DPH |
| 30-190344 | osobnyudaj.sk, s.r.o | 02.12.2019 | 48,00 EUR s DPH |
| 30-190334 | Alza.sk s. r. o. | 02.12.2019 | 107,52 EUR s DPH |
| 30-190332 | Konzult DCA, s.r.o. | 29.11.2019 | 87,64 EUR s DPH |
| 30-190333 | TINTA s.r.o | 29.11.2019 | 18,50 EUR s DPH |
| 30-190331 | ALZA.cz.a.s. | 28.11.2019 | 187,78 EUR s DPH |
| 30-190330 | DT Business Group s.r.o. | 27.11.2019 | 417,70 EUR s DPH |
| 30-190329 | mediatip.sk,s.r.o | 27.11.2019 | 510,00 EUR s DPH |
| 30-190326 | BROS´S TECHNOLOGY, s.r.o. | 26.11.2019 | 369,12 EUR s DPH |
| 30-190327 | Bolander s.r.o. | 26.11.2019 | 693,06 EUR s DPH |
| 30-190328 | Ľudovít Gereg - servis | 26.11.2019 | 161,74 EUR s DPH |
| 30-190325 | Dušan Vitázek | 21.11.2019 | 54,00 EUR s DPH |
| 30-190322 | Best Gastro, s.r.o. | 20.11.2019 | 43,20 EUR s DPH |
| 30-190324 | Konzult DCA, s.r.o. | 20.11.2019 | 250,92 EUR s DPH |
| 30-190323 | UP Slovensko | 20.11.2019 | 8 215,00 EUR s DPH |
| 30-190321 | Slovnaft, a.s. | 19.11.2019 | 101,00 EUR s DPH |
| 30-190318 | Jaroslav Kopinec - KOJAS | 18.11.2019 | 270,00 EUR s DPH |
| 30-190320 | MAGNET PRESS, SLOVAKIA s.r.o. | 18.11.2019 | 26,00 EUR s DPH |
| 30-190319 | Jiří Pecha | 18.11.2019 | 588,00 EUR s DPH |
| 30-190315 | Juraj Pivka - CNC SERVICES | 15.11.2019 | 82,00 EUR s DPH |
| 30-190316 | Projects, s.r.o | 15.11.2019 | 77,70 EUR s DPH |
| 30-190314 | Slovenská pošta a.s. | 15.11.2019 | 135,35 EUR s DPH |
| 30-190317 | Magic Print s.r.o. | 15.11.2019 | 92,92 EUR s DPH |
| 30-190313 | Lindstrom, Trnava | 14.11.2019 | 42,96 EUR s DPH |
| 30-190312 | ZVS holding, a.s.. | 13.11.2019 | 131,40 EUR s DPH |
| 31-190062 | ZVS holding, a.s.. | 13.11.2019 | 938,35 EUR s DPH |
| 30-190310 | ML-print Miroslav Marušinec | 12.11.2019 | 303,84 EUR s DPH |
| 30-190311 | Miloš Kopačka | 12.11.2019 | 810,00 EUR s DPH |
| 30-190309 | ADET, s.r.o. | 11.11.2019 | 612,72 EUR s DPH |
| 31-190061 | Považská vodárenská spoločnosť | 08.11.2019 | 891,07 EUR s DPH |
| 31-190059 | Slovenský plynárenský priemyse | 08.11.2019 | 5 507,74 EUR s DPH |
| 30-190305 | Slovak Telekom, a.s. | 08.11.2019 | 53,29 EUR s DPH |
| 31-190060 | Slovenský plynárenský priemyse | 08.11.2019 | 413,52 EUR s DPH |
| 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 |