Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 299/2021 | MAGNA ENERGIA a.s. | 19.7.2021 | 2 003,46 EUR s DPH |
| 210153/21 | Mabonex Slovakia s.r.o. | 19.7.2021 | 151,20 EUR s DPH |
| 210152/21 | Mabonex Slovakia s.r.o. | 19.7.2021 | 143,38 EUR s DPH |
| 210151/21 | Mabonex Slovakia s.r.o. | 19.7.2021 | 91,58 EUR s DPH |
| 301/2021 | Slovenská pošta, a.s. | 19.7.2021 | 119,75 EUR s DPH |
| 210150/21 | Agrokombinát a.s. | 19.7.2021 | 32,40 EUR s DPH |
| 298/2021 | Junior Achievement Slovensko, n.o. | 13.7.2021 | 50,00 EUR s DPH |
| 297/2021 | Miroslav Ďuráči | 12.7.2021 | 80,00 EUR s DPH |
| 292/2021 | Ing. OTO MIKLOŠ | 09.7.2021 | 48,55 EUR s DPH |
| 230196/21 | Ing. OTO MIKLOŠ | 09.7.2021 | 18,86 EUR s DPH |
| 230194/21 | Ing. OTO MIKLOŠ | 09.7.2021 | 2,31 EUR s DPH |
| 230195/21 | Kubo Slovakia, s.r.o. | 09.7.2021 | 33,19 EUR s DPH |
| 291/2021 | Marianna Minárčicová | 09.7.2021 | 319,30 EUR s DPH |
| 296/2021 | Jednotný majetkový fond ZOO v SR | 09.7.2021 | 228,00 EUR s DPH |
| 294/2021 | A. En. Slovensko, s.r.o. | 09.7.2021 | 1 000,12 EUR s DPH |
| 293/2021 | A. En. Slovensko, s.r.o. | 09.7.2021 | 669,10 EUR s DPH |
| 288/2021 | JUMA Trenčín s.r.o. | 09.7.2021 | 216,00 EUR s DPH |
| 287/2021 | ELBIA, s.r.o. | 09.7.2021 | 13,20 EUR s DPH |
| 289/2021 | Wolters Kluwer s.r.o. | 09.7.2021 | 45,90 EUR s DPH |
| 295/2021 | Slovak Telekom, a.s. | 09.7.2021 | 0,36 EUR s DPH |
| 290/2021 | Slovak Telekom, a.s. | 09.7.2021 | 199,18 EUR s DPH |
| 210149/21 | Perkins a.s. | 07.7.2021 | 22,62 EUR s DPH |
| 230193/21 | FALCO, s.r.o. | 07.7.2021 | 42,34 EUR s DPH |
| 230192/21 | FALCO, s.r.o. | 07.7.2021 | 150,28 EUR s DPH |
| 210148/21 | Mabonex Slovakia s.r.o. | 07.7.2021 | 164,46 EUR s DPH |
| 210147/21 | Bidfood Slovakia s.r.o. | 07.7.2021 | 232,57 EUR s DPH |
| 210146/21 | Bidfood Slovakia s.r.o. | 07.7.2021 | 45,48 EUR s DPH |
| 285/2021 | LITE - SLOVAKIA SK, s.r.o. | 07.7.2021 | 208,80 EUR s DPH |
| 286/2021 | Slovak Telekom, a.s. | 07.7.2021 | 116,33 EUR s DPH |
| 230190/21 | Ing. OTO MIKLOŠ | 06.7.2021 | 45,99 EUR s DPH |
| 230188/21 | Ing. OTO MIKLOŠ | 06.7.2021 | 128,05 EUR s DPH |
| 279/2021 | Stanislav Nezník | 06.7.2021 | 20,00 EUR s DPH |
| 230191/21 | Kubo Slovakia, s.r.o. | 06.7.2021 | 421,88 EUR s DPH |
| 230189/21 | Kubo Slovakia, s.r.o. | 06.7.2021 | 1 072,96 EUR s DPH |
| 281/2021 | Mabonex Slovakia s.r.o. | 06.7.2021 | 18,89 EUR s DPH |
| 210145/21 | LACNEA Slovakia,s.r.o. | 06.7.2021 | 195,60 EUR s DPH |
| 283/2021 | A. En. Slovensko, s.r.o. | 06.7.2021 | 204,00 EUR s DPH |
| 280033/21 | Schindler výťahy a eskalátory a.s. | 06.7.2021 | 20,86 EUR s DPH |
| 284/2021 | MAGNA ENERGIA a.s. | 06.7.2021 | 1 593,61 EUR s DPH |
| 210144/21 | Mabonex Slovakia s.r.o. | 06.7.2021 | 20,01 EUR s DPH |
| 277/2021 | osobnyudaj.sk, s.r.o. DUETT Business Residence | 06.7.2021 | 57,60 EUR s DPH |
| 282/2021 | A. En. Slovensko, s.r.o. | 06.7.2021 | 300,00 EUR s DPH |
| 280/2021 | Trenčiansky samosprávny kraj | 06.7.2021 | 252,98 EUR s DPH |
| 278/2021 | Marius Pedersen | 06.7.2021 | 27,60 EUR s DPH |
| 210138/21 | Ing. OTO MIKLOŠ | 02.7.2021 | 44,50 EUR s DPH |
| 276/2021 | AQUA ZOO PLUS s.r.o. | 02.7.2021 | 375,00 EUR s DPH |
| 210143/21 | HALIMEX | 02.7.2021 | 380,59 EUR s DPH |
| 210137/21 | FALCO, s.r.o. | 02.7.2021 | 180,35 EUR s DPH |
| 210136/21 | FALCO, s.r.o. | 02.7.2021 | 125,19 EUR s DPH |
| 210142/21 | DEMIFOOD s.r.o. | 02.7.2021 | 65,15 EUR s DPH |