Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 30-180263 | Slovnaft, a.s. | 18.10.2018 | 177,74 EUR s DPH |
| 30-180261 | Lindstrom, Trnava | 15.10.2018 | 87,00 EUR s DPH |
| 30-180262 | ZVS holding, a.s.. | 15.10.2018 | 131,40 EUR s DPH |
| 30-180260 | TatraCom-Ferro s.r.o. | 12.10.2018 | 66,91 EUR s DPH |
| 30-180259 | ASC Applied Software, s.r.o. | 12.10.2018 | 63,00 EUR s DPH |
| 31-180055 | ZVS holding, a.s.. | 11.10.2018 | 9,43 EUR s DPH |
| 30-180257 | Slovak Telekom, a.s. | 11.10.2018 | 7,18 EUR s DPH |
| 30-180258 | Slovak Telekom, a.s. | 11.10.2018 | 32,76 EUR s DPH |
| 30-180256 | Slovenská pošta a.s. | 11.10.2018 | 49,00 EUR s DPH |
| 30-180249 | Slovak Telekom, a.s. | 10.10.2018 | 1,12 EUR s DPH |
| 30-180250 | Slovak Telekom, a.s. | 10.10.2018 | 75,20 EUR s DPH |
| 30-180248 | Jablotron Slovakia, s.r.o | 09.10.2018 | 10,76 EUR s DPH |
| 31-180054 | ZVS holding, a.s.. | 09.10.2018 | 509,81 EUR s DPH |
| 30-180247 | Ján Meliško - MeliTech | 08.10.2018 | 265,10 EUR s DPH |
| 31-180053 | Považská vodárenská spoločnosť | 08.10.2018 | 1 795,04 EUR s DPH |
| 31-180049 | Magna Energia | 08.10.2018 | 116,33 EUR s DPH |
| 31-180050 | Magna Energia | 08.10.2018 | 3 335,53 EUR s DPH |
| 31-180051 | Slovenský plynárenský priemyse | 08.10.2018 | 2 092,37 EUR s DPH |
| 31-180052 | Slovenský plynárenský priemyse | 08.10.2018 | 414,14 EUR s DPH |