Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-180059 | OFFICE DEPOT s.r.o. | 14.3.2018 | 333,61 EUR s DPH |
| 30-180060 | Pavol Mišura - JAMPA | 14.3.2018 | 2 300,00 EUR s DPH |
| 30-180057 | MESTO Dubnica nad Váhom | 14.3.2018 | 36,40 EUR s DPH |
| 30-180058 | ZVS holding, a.s.. | 13.3.2018 | 131,40 EUR s DPH |
| 30-180047 | Slovak Telekom, a.s. | 12.3.2018 | 1,52 EUR s DPH |
| 30-180048 | Slovak Telekom, a.s. | 12.3.2018 | 68,75 EUR s DPH |
| 30-180050 | Slovak Telekom, a.s. | 12.3.2018 | 33,35 EUR s DPH |
| 31-180012 | ZVS holding, a.s.. | 12.3.2018 | 1 913,10 EUR s DPH |
| 30-180049 | Slovak Telekom, a.s. | 12.3.2018 | 6,98 EUR s DPH |
| 30-180051 | Slovenská pošta a.s. | 12.3.2018 | 78,55 EUR s DPH |
| 30-180052 | DT Business Group s.r.o. | 12.3.2018 | 624,48 EUR s DPH |
| 30-180054 | Anton Ševčík | 08.3.2018 | 350,00 EUR s DPH |
| 30-180045 | Slovak Telekom, a.s. | 08.3.2018 | 68,48 EUR s DPH |
| 30-180046 | SBS ZVS,s.r.o. | 08.3.2018 | 65,72 EUR s DPH |
| 30-180056 | CONRAD TRADE s.r.o. | 08.3.2018 | 326,76 EUR s DPH |
| 30-180055 | Euronáradie SK s.r.o. | 08.3.2018 | 25,19 EUR s DPH |
| 31-180010 | Slovenský plynárenský priemyse | 07.3.2018 | 8 309,23 EUR s DPH |
| 31-180011 | Slovenský plynárenský priemyse | 07.3.2018 | 2 430,30 EUR s DPH |
| 31-180009 | Považská vodárenská spoločnosť | 07.3.2018 | 929,66 EUR s DPH |
| 30-180044 | Ing. Miloš Kment | 06.3.2018 | 95,00 EUR s DPH |
| 31-180007 | Magna Energia | 06.3.2018 | 116,90 EUR s DPH |
| 31-180008 | Magna Energia | 06.3.2018 | 3 581,18 EUR s DPH |
| 30-180042 | Lindstrom, Trnava | 05.3.2018 | 66,36 EUR s DPH |
| 30-180043 | Best Gastro, s.r.o. | 05.3.2018 | 1 451,52 EUR s DPH |
| 30-180041 | TatraCom-Ferro s.r.o. | 02.3.2018 | 340,03 EUR s DPH |
| 30-180040 | Ján Meliško - MeliTech | 02.3.2018 | 120,67 EUR s DPH |
| 30-180039 | DIDACTIC Martin s.r.o. | 02.3.2018 | 510,00 EUR s DPH |
| 30-180036 | Konzult DCA, s.r.o. | 01.3.2018 | 46,94 EUR s DPH |
| 30-180037 | Konzult DCA, s.r.o. | 01.3.2018 | 87,64 EUR s DPH |
| 30-180038 | REPO Gastro, s.r.o. | 01.3.2018 | 127,68 EUR s DPH |
| 30-180053 | osobnyudaj.sk, s.r.o | 01.3.2018 | 48,00 EUR s DPH |
| 30-180035 | Anton Ševčík | 27.2.2018 | 150,00 EUR s DPH |
| 30-180034 | ASC Applied Software, s.r.o. | 26.2.2018 | 912,00 EUR s DPH |
| 33-180001 | Hotel Radun, s.r.o | 26.2.2018 | 3 958,30 EUR s DPH |
| 30-180033 | osobnyudaj.sk, s.r.o | 19.2.2018 | 48,00 EUR s DPH |
| 30-180031 | NEXNET SK,s.r.o. | 16.2.2018 | 792,00 EUR s DPH |
| 30-180030 | Ľubomír Brokeš - BROARM | 15.2.2018 | 1 199,81 EUR s DPH |
| 31-180006 | ZVS holding, a.s.. | 15.2.2018 | 1 747,69 EUR s DPH |
| 30-180032 | Jablotron Slovakia, s.r.o | 15.2.2018 | 7,18 EUR s DPH |
| 30-180026 | ZVS holding, a.s.. | 14.2.2018 | 131,40 EUR s DPH |
| 30-180029 | Du.I.B.P Mgr. Tibor Hollý | 14.2.2018 | 259,20 EUR s DPH |
| 30-180027 | Slovak Telekom, a.s. | 13.2.2018 | 6,86 EUR s DPH |
| 30-180028 | Slovenská pošta a.s. | 13.2.2018 | 103,30 EUR s DPH |
| 30-180025 | regionPress, s.r.o. | 12.2.2018 | 160,44 EUR s DPH |
| 31-180004 | Slovenský plynárenský priemyse | 09.2.2018 | 8 025,30 EUR s DPH |
| 31-180005 | Slovenský plynárenský priemyse | 09.2.2018 | 457,97 EUR s DPH |
| 30-180024 | SBS ZVS,s.r.o. | 08.2.2018 | 65,72 EUR s DPH |
| 30-180021 | Slovak Telekom, a.s. | 08.2.2018 | 73,20 EUR s DPH |
| 30-180022 | Slovak Telekom, a.s. | 08.2.2018 | 28,86 EUR s DPH |
| 30-180023 | Slovak Telekom, a.s. | 08.2.2018 | 1,68 EUR s DPH |