Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 167/2021 | MAGNA ENERGIA a.s. | 08.4.2021 | 1 593,61 EUR s DPH |
| 280015/21 | Slovenská legálna metrológia,n.o. | 08.4.2021 | 180,00 EUR s DPH |
| 170/2021 | A J Produkty a.s. | 08.4.2021 | 333,60 EUR s DPH |
| 168/2021 | Lindstrom s.r.o. | 08.4.2021 | 87,70 EUR s DPH |
| 163/2021 | Marta Štefulová | 08.4.2021 | 80,00 EUR s DPH |
| 171/2021 | Slovak Telekom, a.s. | 08.4.2021 | 181,28 EUR s DPH |
| 230028/21 | Mabonex Slovakia s.r.o. | 07.4.2021 | 33,57 EUR s DPH |
| 230027/21 | Mabonex Slovakia s.r.o. | 07.4.2021 | 25,99 EUR s DPH |
| 162/2021 | Trenčiansky samosprávny kraj | 07.4.2021 | 252,98 EUR s DPH |
| 161/2021 | Slovak Telekom, a.s. | 07.4.2021 | 175,38 EUR s DPH |
| 159/2021 | osobnyudaj.sk, s.r.o. | 06.4.2021 | 57,60 EUR s DPH |
| 230025/21 | Ing. OTO MIKLOŠ | 06.4.2021 | 27,82 EUR s DPH |
| 160/2021 | Stanislav Nezník | 06.4.2021 | 40,00 EUR s DPH |
| 230026/21 | Kubo Slovakia, s.r.o. | 06.4.2021 | 225,01 EUR s DPH |
| 158/2021 | COPY PRINT GROUP, a.s. | 06.4.2021 | 51,12 EUR s DPH |
| 210008/21 | Ing. OTO MIKLOŠ | 31.3.2021 | 53,44 EUR s DPH |
| 210007/21 | Ing. OTO MIKLOŠ | 31.3.2021 | 60,37 EUR s DPH |
| 210012/21 | FALCO, s.r.o. | 31.3.2021 | 58,91 EUR s DPH |
| 210011/21 | FALCO, s.r.o. | 31.3.2021 | 56,29 EUR s DPH |
| 210006/21 | HALIMEX | 31.3.2021 | 291,82 EUR s DPH |
| 210016/21 | DEMIFOOD s.r.o. | 31.3.2021 | 109,57 EUR s DPH |
| 210015/21 | DEMIFOOD s.r.o. | 31.3.2021 | 145,73 EUR s DPH |
| 210005/21 | Mabonex Slovakia s.r.o. | 31.3.2021 | 105,96 EUR s DPH |
| 210004/21 | Mabonex Slovakia s.r.o. | 31.3.2021 | 31,36 EUR s DPH |
| 210003/21 | Mabonex Slovakia s.r.o. | 31.3.2021 | 22,57 EUR s DPH |
| 210002/21 | Mabonex Slovakia s.r.o. | 31.3.2021 | 274,29 EUR s DPH |
| 210001/21 | Mabonex Slovakia s.r.o. | 31.3.2021 | 86,30 EUR s DPH |
| 210010/21 | Jakub Ilavský | 31.3.2021 | 39,57 EUR s DPH |
| 210009/21 | Jakub Ilavský | 31.3.2021 | 51,41 EUR s DPH |
| 210014/21 | Agrokombinát a.s. | 31.3.2021 | 9,72 EUR s DPH |
| 210013/21 | Agrokombinát a.s. | 31.3.2021 | 9,72 EUR s DPH |
| 280014/21 | Schindler výťahy a eskalátory a.s. | 31.3.2021 | 20,45 EUR s DPH |
| 172/2021 | INTA, s.r.o. | 31.3.2021 | 17,60 EUR s DPH |
| 157/2021 | S.O.G. FURNITURE s.r.o | 30.3.2021 | 1 075,80 EUR s DPH |
| 154/2021 | PPG Deco Slovakia,s.r.o. | 29.3.2021 | 87,28 EUR s DPH |
| 156/2021 | REALTIME TECHNOLOGIES SK, s.r.o. | 29.3.2021 | 1 376,64 EUR s DPH |
| 155/2021 | Škola.sk, s.r.o. | 29.3.2021 | 1 498,68 EUR s DPH |
| 151/2021 | ELEKTROSPED a.s. | 26.3.2021 | 23,90 EUR s DPH |
| 145/2021 | Ing.Richard Olas-OLMAR | 26.3.2021 | 1 390,00 EUR s DPH |
| 150/2021 | GC TECH Ing. Peter Gerši | 26.3.2021 | 661,92 EUR s DPH |
| 147/2021 | GC TECH Ing. Peter Gerši | 26.3.2021 | 626,40 EUR s DPH |
| 146/2021 | GC TECH Ing. Peter Gerši | 26.3.2021 | 1 466,40 EUR s DPH |
| 152/2021 | DIPOS s.r.o. | 26.3.2021 | 3 149,00 EUR s DPH |
| 153/2021 | RM Gastro - JAZ s.r.o. | 26.3.2021 | 926,69 EUR s DPH |
| 149/2021 | EURONAL s.r.o. | 26.3.2021 | 385,50 EUR s DPH |
| 148/2021 | Kňazovčík Zdenko | 26.3.2021 | 1 470,00 EUR s DPH |
| 144/2021 | ELEKTROSPED a.s. | 25.3.2021 | 139,90 EUR s DPH |
| 143/2021 | ELEKTROSPED a.s. | 25.3.2021 | 549,00 EUR s DPH |
| 137/2021 | Alza.sk s.r.o. | 25.3.2021 | 140,79 EUR s DPH |
| 142/2021 | Distribučná agentúra AD REM | 25.3.2021 | 98,00 EUR s DPH |