Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-190088 | osobnyudaj.sk, s.r.o | 01.4.2019 | 48,00 EUR s DPH |
| 30-190070 | JUDr. Peter Žilinčík, advokát | 28.3.2019 | 1 029,07 EUR s DPH |
| 30-190069 | ALZA.cz.a.s. | 26.3.2019 | 72,79 EUR s DPH |
| 30-190068 | ASTER - MIX, s. r. o. | 25.3.2019 | 136,87 EUR s DPH |
| 30-190067 | UNIPETROL SLOVENSKO, s.r.o. | 22.3.2019 | 76,62 EUR s DPH |
| 30-190066 | Kinekus, s.r.o. | 22.3.2019 | 67,49 EUR s DPH |
| 30-190065 | Slovnaft, a.s. | 20.3.2019 | 1,60 EUR s DPH |
| 30-190064 | FARBY - LAKY PREMAL s.r.o. | 15.3.2019 | 109,19 EUR s DPH |
| 30-190063 | TatraCom-Ferro s.r.o. | 14.3.2019 | 1 189,63 EUR s DPH |
| 30-190061 | Slovenská pošta a.s. | 13.3.2019 | 71,85 EUR s DPH |
| 30-190062 | ZVS holding, a.s.. | 13.3.2019 | 131,40 EUR s DPH |
| 30-190060 | Kooperativa poisťovňa, a.s. | 13.3.2019 | 465,45 EUR s DPH |
| 30-190049 | Best Gastro, s.r.o. | 12.3.2019 | 2 275,20 EUR s DPH |
| 30-190052 | Slovak Telekom, a.s. | 12.3.2019 | 74,10 EUR s DPH |
| 30-190057 | MESTO Dubnica nad Váhom | 12.3.2019 | 36,70 EUR s DPH |
| 30-190059 | SK elektro, s. r. o. | 11.3.2019 | 848,16 EUR s DPH |
| 31-190008 | ZVS holding, a.s.. | 11.3.2019 | 1 795,39 EUR s DPH |
| 31-190013 | Považská vodárenská spoločnosť | 11.3.2019 | 830,66 EUR s DPH |
| 30-190050 | Ing. Miloš Kment | 11.3.2019 | 95,00 EUR s DPH |
| 30-190051 | Slovak Telekom, a.s. | 11.3.2019 | 10,49 EUR s DPH |
| 30-190055 | Slovak Telekom, a.s. | 11.3.2019 | 71,09 EUR s DPH |
| 31-190011 | Magna Energia | 11.3.2019 | 149,87 EUR s DPH |
| 31-190012 | Magna Energia | 11.3.2019 | 4 594,97 EUR s DPH |
| 30-190047 | Ján Meliško - MeliTech | 11.3.2019 | 226,72 EUR s DPH |
| 31-190009 | Slovenský plynárenský priemyse | 11.3.2019 | 12 059,45 EUR s DPH |
| 30-190053 | Slovak Telekom, a.s. | 11.3.2019 | 1,12 EUR s DPH |
| 30-190054 | Slovak Telekom, a.s. | 11.3.2019 | 36,71 EUR s DPH |
| 30-190058 | SK elektro, s. r. o. | 11.3.2019 | 625,20 EUR s DPH |
| 30-190045 | Lindstrom, Trnava | 05.3.2019 | 94,56 EUR s DPH |
| 30-190046 | Mgr. Alena Páleníková- VITAE | 05.3.2019 | 50,00 EUR s DPH |
| 30-190048 | SBS ZVS,s.r.o. | 04.3.2019 | 65,72 EUR s DPH |
| 30-190056 | osobnyudaj.sk, s.r.o | 01.3.2019 | 48,00 EUR s DPH |
| 30-190044 | SOFTWORK, s.r.o. | 28.2.2019 | 161,40 EUR s DPH |
| 30-190043 | Konzult DCA, s.r.o. | 28.2.2019 | 87,64 EUR s DPH |
| 30-190040 | Slovnaft, a.s. | 25.2.2019 | 117,56 EUR s DPH |
| 30-190041 | Pavol Mišura - JAMPA | 25.2.2019 | 1 785,00 EUR s DPH |
| 30-190042 | Pavol Mišura - JAMPA | 25.2.2019 | 1 820,00 EUR s DPH |
| 30-190039 | DARJA, s.r.o. | 25.2.2019 | 521,40 EUR s DPH |
| 30-190037 | Ján Meliško - MeliTech | 20.2.2019 | 315,00 EUR s DPH |
| 30-190038 | WD Trading, s.r.o. | 20.2.2019 | 175,00 EUR s DPH |
| 30-190035 | Elena Zubáriková - Čistiareň a práčovňa | 18.2.2019 | 39,48 EUR s DPH |
| 30-190034 | ZVS holding, a.s.. | 15.2.2019 | 131,40 EUR s DPH |
| 31-190007 | ZVS holding, a.s.. | 15.2.2019 | 2 339,09 EUR s DPH |
| 30-190036 | MUZIKUS, s.r.o. | 15.2.2019 | 77,19 EUR s DPH |
| 30-190033 | Anton Ševčík | 14.2.2019 | 200,00 EUR s DPH |
| 30-190032 | Slovenská pošta a.s. | 13.2.2019 | 66,20 EUR s DPH |
| 30-190021 | Best Gastro, s.r.o. | 12.2.2019 | 2 099,52 EUR s DPH |
| 30-190029 | Slovak Telekom, a.s. | 12.2.2019 | 29,16 EUR s DPH |
| 30-190030 | Slovak Telekom, a.s. | 12.2.2019 | 74,26 EUR s DPH |
| 30-190031 | Slovak Telekom, a.s. | 12.2.2019 | 1,24 EUR s DPH |