Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 453/2021 | A. En. Slovensko, s.r.o. | 05.11.2021 | 4 440,00 EUR s DPH |
| 452/2021 | A. En. Slovensko, s.r.o. | 05.11.2021 | 2 880,00 EUR s DPH |
| 454/2021 | AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka | 05.11.2021 | 248,28 EUR s DPH |
| 451/2021 | Trenčiansky samosprávny kraj | 05.11.2021 | 252,98 EUR s DPH |
| 450/2021 | Slovak Telekom, a.s. | 05.11.2021 | 110,14 EUR s DPH |
| 230413/21 | Mabonex Slovakia s.r.o. | 05.11.2021 | 79,51 EUR s DPH |
| 230412/21 | Mabonex Slovakia s.r.o. | 05.11.2021 | 45,27 EUR s DPH |
| 230411/21 | Mabonex Slovakia s.r.o. | 05.11.2021 | 23,83 EUR s DPH |
| 230410/21 | Mabonex Slovakia s.r.o. | 05.11.2021 | 72,67 EUR s DPH |
| 230416/21 | Agrokombinát a.s. | 05.11.2021 | 22,68 EUR s DPH |
| 443/2021 | Stanislav Letko - CHSL | 04.11.2021 | 111,60 EUR s DPH |
| 210256/21 | HOMOLKA s.r.o. | 04.11.2021 | 22,51 EUR s DPH |
| 446/2021 | SEO s.r.o. | 04.11.2021 | 60,00 EUR s DPH |
| 442/2021 | ELCOMP trade, spol. s r.o. | 04.11.2021 | 186,00 EUR s DPH |
| 448/2021 | Marta Štefulová | 04.11.2021 | 80,00 EUR s DPH |
| 441/2021 | PPG Deco Slovakia,s.r.o. | 04.11.2021 | 17,18 EUR s DPH |
| 230394/21 | LACNEA Slovakia,s.r.o. | 04.11.2021 | 331,13 EUR s DPH |
| 230399/21 | Mabonex Slovakia s.r.o. | 04.11.2021 | 13,52 EUR s DPH |
| 230398/21 | Mabonex Slovakia s.r.o. | 04.11.2021 | 7,14 EUR s DPH |
| 230397/21 | Mabonex Slovakia s.r.o. | 04.11.2021 | 34,75 EUR s DPH |
| 230396/21 | Mabonex Slovakia s.r.o. | 04.11.2021 | 9,34 EUR s DPH |
| 230395/21 | Mabonex Slovakia s.r.o. | 04.11.2021 | 76,93 EUR s DPH |
| 230402/21 | ouCafé s.r.o. | 04.11.2021 | 56,16 EUR s DPH |
| 445/2021 | Stanislav Nezník | 04.11.2021 | 15,00 EUR s DPH |
| 210252/21 | LACNEA Slovakia,s.r.o. | 04.11.2021 | 250,94 EUR s DPH |
| 447/2021 | Žembera Marián | 04.11.2021 | 357,75 EUR s DPH |
| 230409/21 | NOBA - SMOKER, s.r.o. | 04.11.2021 | 369,93 EUR s DPH |
| 230401/21 | HALIMEX | 04.11.2021 | 60,96 EUR s DPH |
| 210254/21 | FALCO, s.r.o. | 04.11.2021 | 52,10 EUR s DPH |
| 210253/21 | FALCO, s.r.o. | 04.11.2021 | 113,17 EUR s DPH |
| 449/2021 | Schindler výťahy a eskalátory a.s. | 04.11.2021 | 118,40 EUR s DPH |
| 230408/21 | Mabonex Slovakia s.r.o. | 04.11.2021 | 91,73 EUR s DPH |
| 230407/21 | Mabonex Slovakia s.r.o. | 04.11.2021 | 300,35 EUR s DPH |
| 230406/21 | Mabonex Slovakia s.r.o. | 04.11.2021 | 45,87 EUR s DPH |
| 230405/21 | Mabonex Slovakia s.r.o. | 04.11.2021 | 96,91 EUR s DPH |
| 230404/21 | Mabonex Slovakia s.r.o. | 04.11.2021 | 56,05 EUR s DPH |
| 230403/21 | Mabonex Slovakia s.r.o. | 04.11.2021 | 34,16 EUR s DPH |
| 210255/21 | Mabonex Slovakia s.r.o. | 04.11.2021 | 95,77 EUR s DPH |
| 444/2021 | RM Gastro - JAZ s.r.o. | 04.11.2021 | 26,20 EUR s DPH |
| 230400/21 | Agrokombinát a.s. | 04.11.2021 | 19,44 EUR s DPH |
| 230391/21 | HOMOLKA s.r.o. | 03.11.2021 | 328,74 EUR s DPH |
| 001/2021 | BeautyCo s.r.o. | 03.11.2021 | 182,92 EUR s DPH |
| 280059/21 | ELEKTROSPED a.s. | 03.11.2021 | 148,90 EUR s DPH |
| 280058/21 | AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka | 03.11.2021 | 27,84 EUR s DPH |
| 440/2021 | Marius Pedersen | 03.11.2021 | 27,60 EUR s DPH |
| 230393/21 | NOBA - SMOKER, s.r.o. | 03.11.2021 | 809,05 EUR s DPH |
| 230392/21 | Kubo Slovakia, s.r.o. | 03.11.2021 | 1 264,14 EUR s DPH |
| 439/2021 | MAGNA ENERGIA a.s. | 03.11.2021 | 1 593,61 EUR s DPH |
| 438/2021 | osobnyudaj.sk, s.r.o. DUETT Business Residence | 02.11.2021 | 57,60 EUR s DPH |
| 230388/21 | Kubo Slovakia, s.r.o. | 02.11.2021 | 357,84 EUR s DPH |