Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 207/2021 | Slovak Telekom, a.s. | 05.5.2021 | 149,63 EUR s DPH |
| 210040/21 | Mabonex Slovakia s.r.o. | 04.5.2021 | 96,69 EUR s DPH |
| 210035/21 | Mabonex Slovakia s.r.o. | 04.5.2021 | 21,02 EUR s DPH |
| 210036/21 | Bidfood Slovakia s.r.o. | 04.5.2021 | 212,89 EUR s DPH |
| 210034/21 | Bidfood Slovakia s.r.o. | 04.5.2021 | 40,56 EUR s DPH |
| 210038/21 | Jakub Ilavský | 04.5.2021 | 48,18 EUR s DPH |
| 202/2021 | Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett | 04.5.2021 | 45,35 EUR s DPH |
| 230056/21 | FALCO, s.r.o. | 04.5.2021 | 40,44 EUR s DPH |
| 230055/21 | FALCO, s.r.o. | 04.5.2021 | 29,84 EUR s DPH |
| 201/2021 | Marius Pedersen | 04.5.2021 | 27,60 EUR s DPH |
| 203/2021 | Marta Štefulová | 04.5.2021 | 80,00 EUR s DPH |
| 200/2021 | MAGNA ENERGIA a.s. | 04.5.2021 | 1 593,61 EUR s DPH |
| 210039/21 | HALIMEX | 04.5.2021 | 506,19 EUR s DPH |
| 210037/21 | DEMIFOOD s.r.o. | 04.5.2021 | 61,64 EUR s DPH |
| 199/2021 | Ján Kučerka - JAMES | 03.5.2021 | 160,74 EUR s DPH |
| 197/2021 | osobnyudaj.sk, s.r.o. | 03.5.2021 | 57,60 EUR s DPH |
| 198/2021 | Stanislav Nezník | 03.5.2021 | 100,00 EUR s DPH |
| 230054/21 | Kubo Slovakia, s.r.o. | 03.5.2021 | 309,82 EUR s DPH |
| 230053/21 | Bidfood Slovakia s.r.o. | 03.5.2021 | 56,88 EUR s DPH |
| 210044/21 | Mabonex Slovakia s.r.o. | 30.4.2021 | 207,20 EUR s DPH |
| 280022/21 | Lindstrom s.r.o. | 30.4.2021 | 97,92 EUR s DPH |
| 280020/21 | Stanislav Letko - CHSL | 30.4.2021 | 138,31 EUR s DPH |
| 194/2021 | Peter Kňaze-Vzduchotechnika | 30.4.2021 | 159,00 EUR s DPH |
| 195/2021 | Mesto Trenčín | 30.4.2021 | 7 442,63 EUR s DPH |
| 230052/21 | HALIMEX | 30.4.2021 | 195,84 EUR s DPH |
| 196/2021 | COPY PRINT GROUP, a.s. | 30.4.2021 | 40,84 EUR s DPH |
| 280023/21 | INTA, s.r.o. | 30.4.2021 | 28,80 EUR s DPH |
| 210041/21 | Ing. OTO MIKLOŠ | 30.4.2021 | 70,61 EUR s DPH |
| 210043/21 | FALCO, s.r.o. | 30.4.2021 | 58,80 EUR s DPH |
| 210042/21 | FALCO, s.r.o. | 30.4.2021 | 115,78 EUR s DPH |
| 210045/21 | Mabonex Slovakia s.r.o. | 30.4.2021 | 43,82 EUR s DPH |
| 230051/21 | Ing. OTO MIKLOŠ | 29.4.2021 | 7,72 EUR s DPH |
| 210022/21 | DEMIFOOD s.r.o. | 28.4.2021 | 74,14 EUR s DPH |
| 230050/21 | Mabonex Slovakia s.r.o. | 28.4.2021 | 22,75 EUR s DPH |
| 230049/21 | Mabonex Slovakia s.r.o. | 28.4.2021 | 66,54 EUR s DPH |
| 210033/21 | Mabonex Slovakia s.r.o. | 28.4.2021 | 81,50 EUR s DPH |
| 187/2021 | A.F.N. Beauty, s.r.o. | 27.4.2021 | 46,74 EUR s DPH |
| 188/2021 | KROS a.s. | 27.4.2021 | 115,20 EUR s DPH |
| 189/2021 | Šúry Peter | 27.4.2021 | 247,17 EUR s DPH |
| 193/2021 | Poradca podnikateľa, spol. s r.o. | 27.4.2021 | 37,06 EUR s DPH |
| 192/2021 | Ján Kučerka - JAMES | 27.4.2021 | 24,96 EUR s DPH |
| 191/2021 | Ján Kučerka - JAMES | 27.4.2021 | 54,05 EUR s DPH |
| 190/2021 | Ján Kučerka - JAMES | 27.4.2021 | 24,96 EUR s DPH |
| 210028/21 | Ing. OTO MIKLOŠ | 26.4.2021 | 20,21 EUR s DPH |
| 210023/21 | Ing. OTO MIKLOŠ | 26.4.2021 | 46,46 EUR s DPH |
| 210024/21 | FALCO, s.r.o. | 26.4.2021 | 11,66 EUR s DPH |
| 210032/21 | DEMIFOOD s.r.o. | 26.4.2021 | 36,95 EUR s DPH |
| 210027/21 | DEMIFOOD s.r.o. | 26.4.2021 | 33,44 EUR s DPH |
| 210031/21 | Mabonex Slovakia s.r.o. | 26.4.2021 | 1,68 EUR s DPH |
| 210030/21 | Mabonex Slovakia s.r.o. | 26.4.2021 | 72,61 EUR s DPH |