Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-180304 | Konzult DCA, s.r.o. | 03.12.2018 | 87,64 EUR s DPH |
| 30-180305 | SBS ZVS,s.r.o. | 03.12.2018 | 65,72 EUR s DPH |
| 30-180314 | osobnyudaj.sk, s.r.o | 03.12.2018 | 48,00 EUR s DPH |
| 30-180302 | Ing. Miloš Kment | 30.11.2018 | 95,00 EUR s DPH |
| 30-180303 | UP Slovensko | 30.11.2018 | 6 169,00 EUR s DPH |
| 30-180301 | Wolters Kluwer s r.o. | 29.11.2018 | 149,00 EUR s DPH |
| 30-180300 | DG office, s.r.o. | 28.11.2018 | 124,74 EUR s DPH |
| 30-180299 | Agentúra Pardon - TN, s.r.o. | 26.11.2018 | 615,86 EUR s DPH |
| 30-180297 | ZVAREX s.r.o. Dukelská štvrť 1 | 23.11.2018 | 240,00 EUR s DPH |
| 30-180298 | MAGNET PRESS, SLOVAKIA s.r.o. | 23.11.2018 | 26,00 EUR s DPH |
| 30-180295 | Richard Šrobár LITTERA | 20.11.2018 | 2 550,00 EUR s DPH |
| 30-180296 | Slovnaft, a.s. | 20.11.2018 | 145,66 EUR s DPH |
| 30-180294 | Lindstrom, Trnava | 19.11.2018 | 94,56 EUR s DPH |
| 38-180001 | National Instruments (Czech Republic), s. r. o., organizačná zložka | 15.11.2018 | 4 728,00 EUR s DPH |
| 30-180293 | Miloš Kopačka | 13.11.2018 | 810,00 EUR s DPH |
| 31-180060 | Slovenský plynárenský priemyse | 12.11.2018 | 3 443,53 EUR s DPH |
| 31-180061 | Slovenský plynárenský priemyse | 12.11.2018 | 415,80 EUR s DPH |
| 30-180292 | Slovenská pošta a.s. | 12.11.2018 | 84,00 EUR s DPH |
| 30-180291 | Ľubomír Brokeš - BROARM | 12.11.2018 | 1 160,00 EUR s DPH |
| 30-180284 | ZVS holding, a.s.. | 12.11.2018 | 131,40 EUR s DPH |
| 31-180059 | ZVS holding, a.s.. | 12.11.2018 | 819,72 EUR s DPH |
| 31-180057 | Magna Energia | 09.11.2018 | 140,45 EUR s DPH |
| 31-180058 | Magna Energia | 09.11.2018 | 3 728,92 EUR s DPH |
| 31-180056 | Považská vodárenská spoločnosť | 09.11.2018 | 1 165,43 EUR s DPH |
| 30-180277 | Best Gastro, s.r.o. | 08.11.2018 | 2 782,08 EUR s DPH |
| 30-180278 | Slovak Telekom, a.s. | 08.11.2018 | 10,38 EUR s DPH |
| 30-180280 | Slovak Telekom, a.s. | 08.11.2018 | 79,24 EUR s DPH |
| 30-180281 | Slovak Telekom, a.s. | 08.11.2018 | 1,64 EUR s DPH |
| 30-180282 | Slovak Telekom, a.s. | 08.11.2018 | 59,34 EUR s DPH |
| 30-180287 | Dušan Vitázek | 08.11.2018 | 192,00 EUR s DPH |
| 30-180279 | Slovak Telekom, a.s. | 08.11.2018 | 74,60 EUR s DPH |
| 30-180283 | Ing. Miloš Kment | 08.11.2018 | 95,00 EUR s DPH |
| 30-180286 | Konzult DCA, s.r.o. | 08.11.2018 | 250,92 EUR s DPH |
| 30-180276 | Novux s.r.o | 07.11.2018 | 17,75 EUR s DPH |
| 30-180288 | HOTEL Adamantino, a.s. | 07.11.2018 | 696,79 EUR s DPH |
| 30-180275 | SBS ZVS,s.r.o. | 07.11.2018 | 65,72 EUR s DPH |
| 30-180274 | Ján Meliško - MeliTech | 06.11.2018 | 175,28 EUR s DPH |
| 30-180290 | Ľudovít Gereg - servis | 06.11.2018 | 161,74 EUR s DPH |
| 30-180285 | SURELY, reklamná činnosť, Eva Nemlahová | 05.11.2018 | 47,80 EUR s DPH |
| 30-180289 | osobnyudaj.sk, s.r.o | 05.11.2018 | 48,00 EUR s DPH |
| 30-180273 | Konzult DCA, s.r.o. | 05.11.2018 | 87,64 EUR s DPH |
| 30-180272 | CK Royal Nina Maršíková | 30.10.2018 | 8 980,00 EUR s DPH |
| 30-180271 | Tatraľan, s.r.o. | 26.10.2018 | 222,00 EUR s DPH |
| 30-180269 | Jaroslav Kopinec - KOJAS | 25.10.2018 | 230,00 EUR s DPH |
| 30-180268 | ALZA.cz.a.s. | 23.10.2018 | 95,68 EUR s DPH |
| 30-180270 | DAŠKO nábytok, s.r.o. | 23.10.2018 | 270,00 EUR s DPH |
| 30-180267 | Ján Kandráč - OLIJAN BUS | 22.10.2018 | 408,00 EUR s DPH |
| 30-180264 | Anton Ševčík | 19.10.2018 | 300,00 EUR s DPH |
| 30-180265 | Anton Ševčík | 19.10.2018 | 260,00 EUR s DPH |
| 30-180266 | Anton Ševčík | 19.10.2018 | 330,00 EUR s DPH |