Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-190131 | Slovnaft, a.s. | 05.6.2019 | 222,34 EUR s DPH |
| 30-190141 | mediatip.sk,s.r.o | 05.6.2019 | 88,50 EUR s DPH |
| 30-190130 | Mgr. Alena Páleníková- VITAE | 04.6.2019 | 50,00 EUR s DPH |
| 30-190129 | Konzult DCA, s.r.o. | 03.6.2019 | 87,64 EUR s DPH |
| 30-190138 | osobnyudaj.sk, s.r.o | 03.6.2019 | 48,00 EUR s DPH |
| 30-190127 | CBTČ MV SR Topoľčianky | 27.5.2019 | 7,09 EUR s DPH |
| 30-190128 | Lindstrom, Trnava | 27.5.2019 | 94,56 EUR s DPH |
| 30-190126 | Viliam Bajzík | 21.5.2019 | 1 680,00 EUR s DPH |
| 30-190125 | GM Electronic Slovakia,spol. s r.o. | 21.5.2019 | 39,59 EUR s DPH |
| 30-190124 | Slovnaft, a.s. | 20.5.2019 | 14,24 EUR s DPH |
| 30-190122 | ML-print Miroslav Marušinec | 16.5.2019 | 39,98 EUR s DPH |
| 30-190123 | WD Trading, s.r.o. | 16.5.2019 | 178,00 EUR s DPH |
| 30-190118 | Slovenská pošta a.s. | 13.5.2019 | 6,90 EUR s DPH |
| 30-190121 | TatraCom-Ferro s.r.o. | 13.5.2019 | 45,72 EUR s DPH |
| 30-190119 | Slovenská pošta a.s. | 13.5.2019 | 340,45 EUR s DPH |
| 30-190120 | ZVS holding, a.s.. | 13.5.2019 | 131,40 EUR s DPH |
| 31-190025 | ZVS holding, a.s.. | 13.5.2019 | 747,59 EUR s DPH |
| 31-190023 | Slovenský plynárenský priemyse | 10.5.2019 | 413,99 EUR s DPH |
| 31-190024 | Slovenský plynárenský priemyse | 10.5.2019 | 6 107,20 EUR s DPH |
| 30-190112 | Slovak Telekom, a.s. | 10.5.2019 | 1,36 EUR s DPH |
| 30-190113 | Slovak Telekom, a.s. | 10.5.2019 | 48,08 EUR s DPH |
| 30-190115 | Slovak Telekom, a.s. | 10.5.2019 | 78,26 EUR s DPH |
| 30-190114 | Slovak Telekom, a.s. | 10.5.2019 | 9,28 EUR s DPH |
| 30-190109 | Ing. Miloš Kment | 09.5.2019 | 95,00 EUR s DPH |
| 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 |