Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 30-190020 | Slovak Telekom, a.s. | 11.2.2019 | 11,41 EUR s DPH |
| 30-190028 | GRAFID, s.r.o. | 11.2.2019 | 32,22 EUR s DPH |
| 31-190004 | Slovenský plynárenský priemyse | 08.2.2019 | 14 705,52 EUR s DPH |
| 30-190025 | WD Trading, s.r.o. | 08.2.2019 | 42,00 EUR s DPH |
| 31-190006 | Považská vodárenská spoločnosť | 08.2.2019 | 1 142,77 EUR s DPH |
| 31-190005 | Slovenský plynárenský priemyse | 08.2.2019 | 1 101,41 EUR s DPH |
| 30-190019 | Ing. Miloš Kment | 07.2.2019 | 95,00 EUR s DPH |
| 30-190024 | Agentúra Pardon - TN, s.r.o. | 07.2.2019 | 205,28 EUR s DPH |
| 30-190027 | Alza.sk | 07.2.2019 | 730,79 EUR s DPH |
| 31-190002 | Magna Energia | 07.2.2019 | 4 929,05 EUR s DPH |
| 31-190003 | Magna Energia | 07.2.2019 | 167,94 EUR s DPH |
| 30-190017 | Mgr. Alena Páleníková- VITAE | 06.2.2019 | 50,00 EUR s DPH |
| 30-190018 | Slovak Telekom, a.s. | 06.2.2019 | 73,75 EUR s DPH |
| 30-190026 | TatraCom-Ferro s.r.o. | 05.2.2019 | 184,80 EUR s DPH |
| 30-190015 | Slovnaft, a.s. | 05.2.2019 | 33,64 EUR s DPH |
| 30-190016 | SBS ZVS,s.r.o. | 05.2.2019 | 65,72 EUR s DPH |
| 30-190013 | Ján Meliško - MeliTech | 04.2.2019 | 242,12 EUR s DPH |
| 30-190022 | osobnyudaj.sk, s.r.o | 04.2.2019 | 48,00 EUR s DPH |
| 30-190023 | Unihouse, s.r.o. | 04.2.2019 | 165,70 EUR s DPH |
| 30-190014 | Lindstrom, Trnava | 04.2.2019 | 94,56 EUR s DPH |
| 31-190001 | ZVS holding, a.s.. | 01.2.2019 | 54,46 EUR s DPH |
| 30-190011 | Konzult DCA, s.r.o. | 01.2.2019 | 87,64 EUR s DPH |
| 30-190010 | INTERMEDIC SK, s.r.o. | 31.1.2019 | 332,88 EUR s DPH |
| 30-190012 | Williman, s. r. o. | 31.1.2019 | 282,00 EUR s DPH |
| 30-190009 | Alarmsecurity s.r.o | 24.1.2019 | 159,32 EUR s DPH |
| 30-190007 | Zväz elektrotechn.priemyslu | 21.1.2019 | 42,00 EUR s DPH |
| 30-190008 | TatraCom-Ferro s.r.o. | 21.1.2019 | 112,00 EUR s DPH |
| 30-190006 | Slovnaft, a.s. | 18.1.2019 | 139,08 EUR s DPH |
| 30-190005 | Trenčianska regionálna komora SOPK | 17.1.2019 | 200,00 EUR s DPH |
| 30-190004 | MCAE Systems, s. r. o., organizačná zložka | 17.1.2019 | 792,00 EUR s DPH |
| 30-190003 | LEADER press, s. r. o. | 16.1.2019 | 24,00 EUR s DPH |
| 31-180075 | Magna Energia | 15.1.2019 | 175,98 EUR s DPH |
| 30-180360 | Lindstrom, Trnava | 14.1.2019 | 68,76 EUR s DPH |
| 30-180355 | Slovak Telekom, a.s. | 11.1.2019 | 46,42 EUR s DPH |
| 30-180356 | Slovak Telekom, a.s. | 11.1.2019 | 10,68 EUR s DPH |
| 30-180359 | Slovenská pošta a.s. | 11.1.2019 | 83,05 EUR s DPH |