Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-180208 | Alza.sk | 27.8.2018 | 421,38 EUR s DPH |
| 30-180207 | ŠEVT a.s. | 24.8.2018 | 154,50 EUR s DPH |
| 30-180206 | Lindstrom, Trnava | 24.8.2018 | 40,56 EUR s DPH |
| 30-180204 | SK elektro, s.r.o. | 23.8.2018 | 913,95 EUR s DPH |
| 30-180201 | Slovnaft, a.s. | 20.8.2018 | 105,88 EUR s DPH |
| 30-180202 | Schmolz+Bickenbach Slovakia s.r.o | 20.8.2018 | 1 177,76 EUR s DPH |
| 30-180203 | ROS-HM s.r.o | 20.8.2018 | 44,40 EUR s DPH |
| 30-180200 | UNIPETROL SLOVENSKO, s.r.o. | 16.8.2018 | 120,84 EUR s DPH |
| 30-180199 | WD Trading, s.r.o. | 14.8.2018 | 184,00 EUR s DPH |
| 30-180195 | Slovak Telekom, a.s. | 13.8.2018 | 62,63 EUR s DPH |
| 30-180197 | Slovenská pošta a.s. | 13.8.2018 | 59,25 EUR s DPH |
| 30-180192 | Slovak Telekom, a.s. | 10.8.2018 | 23,06 EUR s DPH |
| 30-180194 | Slovak Telekom, a.s. | 10.8.2018 | 3,06 EUR s DPH |
| 31-180042 | Považská vodárenská spoločnosť | 10.8.2018 | 1 223,12 EUR s DPH |
| 30-180193 | Slovak Telekom, a.s. | 10.8.2018 | 9,32 EUR s DPH |
| 31-180037 | Slovenský plynárenský priemyse | 09.8.2018 | 414,42 EUR s DPH |
| 30-180198 | Kason, s r.o. | 09.8.2018 | 3 545,00 EUR s DPH |
| 31-180038 | Slovenský plynárenský priemyse | 09.8.2018 | 1 625,15 EUR s DPH |
| 31-180039 | Magna Energia | 09.8.2018 | 2 813,65 EUR s DPH |
| 31-180040 | Magna Energia | 09.8.2018 | 105,38 EUR s DPH |
| 30-180191 | Ing. Miloš Kment | 09.8.2018 | 95,00 EUR s DPH |
| 31-180041 | ZVS holding, a.s.. | 09.8.2018 | 98,82 EUR s DPH |
| 30-180189 | Ján Meliško - MeliTech | 08.8.2018 | 87,76 EUR s DPH |
| 30-180190 | SBS ZVS,s.r.o. | 08.8.2018 | 65,72 EUR s DPH |
| 30-180188 | Best Gastro, s.r.o. | 07.8.2018 | 460,80 EUR s DPH |
| 30-180196 | osobnyudaj.sk, s.r.o | 06.8.2018 | 48,00 EUR s DPH |
| 30-180187 | Slovak Telekom, a.s. | 06.8.2018 | 62,75 EUR s DPH |
| 30-180184 | Konzult DCA, s.r.o. | 02.8.2018 | 87,64 EUR s DPH |
| 30-180185 | Jablotron Slovakia, s.r.o | 31.7.2018 | 10,76 EUR s DPH |
| 30-180186 | Ľubomír Brokeš - BROARM | 31.7.2018 | 44,94 EUR s DPH |
| 30-180183 | Lindstrom, Trnava | 26.7.2018 | 66,36 EUR s DPH |
| 31-180036 | ZVS holding, a.s.. | 13.7.2018 | 409,01 EUR s DPH |
| 30-180182 | Slovenská pošta a.s. | 12.7.2018 | 57,00 EUR s DPH |
| 30-180175 | Slovak Telekom, a.s. | 11.7.2018 | 1,24 EUR s DPH |
| 30-180176 | Slovak Telekom, a.s. | 11.7.2018 | 66,61 EUR s DPH |
| 30-180177 | Slovak Telekom, a.s. | 11.7.2018 | 29,53 EUR s DPH |
| 30-180174 | Slovak Telekom, a.s. | 11.7.2018 | 1,81 EUR s DPH |
| 30-180173 | Ján Meliško - MeliTech | 11.7.2018 | 139,43 EUR s DPH |
| 30-180171 | Best Gastro, s.r.o. | 10.7.2018 | 2 188,80 EUR s DPH |
| 30-180172 | ZVS holding, a.s.. | 10.7.2018 | 131,40 EUR s DPH |
| 31-180035 | Považská vodárenská spoločnosť | 10.7.2018 | 2 083,03 EUR s DPH |
| 30-180181 | EL-Build Slovakia s.r.o. | 10.7.2018 | 215,00 EUR s DPH |
| 30-180180 | TatraCom-Ferro s.r.o. | 09.7.2018 | 260,28 EUR s DPH |
| 30-180170 | Slovak Telekom, a.s. | 09.7.2018 | 74,08 EUR s DPH |
| 31-180031 | Magna Energia | 09.7.2018 | 3 125,20 EUR s DPH |
| 31-180032 | Magna Energia | 09.7.2018 | 122,86 EUR s DPH |
| 31-180033 | Slovenský plynárenský priemyse | 09.7.2018 | 1 695,89 EUR s DPH |
| 31-180034 | Slovenský plynárenský priemyse | 09.7.2018 | 413,60 EUR s DPH |
| 30-180169 | SBS ZVS,s.r.o. | 04.7.2018 | 65,72 EUR s DPH |
| 30-180165 | Poradca podnikateľa | 03.7.2018 | 45,00 EUR s DPH |