Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 280013/21 | Robert Maruškanič | 25.3.2021 | 462,71 EUR s DPH |
| 139/2021 | Robert Maruškanič | 25.3.2021 | 725,27 EUR s DPH |
| 136/2021 | ESON s.r.o. | 25.3.2021 | 59,00 EUR s DPH |
| 140/2021 | ELOPS, s.r.o. | 25.3.2021 | 1 680,00 EUR s DPH |
| 141/2021 | ALKA SK, s.r.o. | 25.3.2021 | 2 120,00 EUR s DPH |
| 138/2021 | LITE - SLOVAKIA SK, s.r.o. | 25.3.2021 | 208,80 EUR s DPH |
| 133/2021 | Stanislav Kováčik - Tenel | 24.3.2021 | 109,82 EUR s DPH |
| 230024/21 | Ing. OTO MIKLOŠ | 24.3.2021 | 24,96 EUR s DPH |
| 230023/21 | ouCafé s.r.o. | 24.3.2021 | 27,00 EUR s DPH |
| 230022/21 | NOBA - SMOKER, s.r.o. | 24.3.2021 | 361,24 EUR s DPH |
| 134/2021 | Mundial s.r.o. | 24.3.2021 | 2 900,00 EUR s DPH |
| 135/2021 | ZIPA, s.r.o. | 24.3.2021 | 473,38 EUR s DPH |
| 130/2021 | Martin Gall - MG COMP | 23.3.2021 | 57 617,00 EUR s DPH |
| 128/2021 | ERSAM s.r.o. | 23.3.2021 | 169,38 EUR s DPH |
| 129/2021 | MERCONTROL EU s.r.o. | 23.3.2021 | 1 480,80 EUR s DPH |
| 131/2021 | B-commerce, s.r.o. | 23.3.2021 | 785,00 EUR s DPH |
| 132/2021 | ELSO PHILIPS SERVICE, spol. s r.o. | 23.3.2021 | 1 039,16 EUR s DPH |
| 127/2021 | DAMEDIS s.r.o. | 22.3.2021 | 1 114,85 EUR s DPH |
| 122/2021 | ELEKTROSPED | 19.3.2021 | 155,00 EUR s DPH |
| 126/2021 | M-LINK, s.r.o. | 19.3.2021 | 1 329,60 EUR s DPH |
| 125/2021 | GC TECH Ing. Peter Gerši | 19.3.2021 | 1 082,54 EUR s DPH |
| 124/2021 | GC TECH Ing. Peter Gerši | 19.3.2021 | 810,00 EUR s DPH |
| 123/2021 | Eva Valkovičová Toptortička | 19.3.2021 | 117,60 EUR s DPH |
| 121/2021 | Up Slovensko, s.r.o. | 18.3.2021 | 13 499,83 EUR s DPH |
| 120/2021 | KROS a.s. | 18.3.2021 | 47,52 EUR s DPH |
| 119/2021 | Helago-SK, s.r.o. | 18.3.2021 | 616,80 EUR s DPH |
| 230021/21 | Ing. OTO MIKLOŠ | 17.3.2021 | 25,31 EUR s DPH |
| 114/2021 | OCTAGO CORPORATION, j.s.a. | 17.3.2021 | 3 950,00 EUR s DPH |
| 113/2021 | B-commerce, s.r.o. | 17.3.2021 | 82,49 EUR s DPH |
| 115/2021 | Trenčianske vodárne a kanalizácie a.s. | 17.3.2021 | 1 619,86 EUR s DPH |
| 280012/21 | Trenčianske vodárne a kanalizácie a.s. | 17.3.2021 | 96,28 EUR s DPH |
| 118/2021 | Alza.sk s.r.o. | 17.3.2021 | 762,12 EUR s DPH |
| 117/2021 | Alza.sk s.r.o. | 17.3.2021 | 126,39 EUR s DPH |
| 116/2021 | Alza.sk s.r.o. | 17.3.2021 | 269,19 EUR s DPH |
| 109/2021 | Lamitec, spol. s r.o. | 16.3.2021 | 1 447,20 EUR s DPH |
| 110/2021 | Miroslav Ďuráči | 16.3.2021 | 80,00 EUR s DPH |
| 112/2021 | PekaStroj s.r.o. | 16.3.2021 | 1 498,20 EUR s DPH |
| 107/2021 | INSGRAF s.r.o. | 16.3.2021 | 614,00 EUR s DPH |
| 108/2021 | ACTIVITY SLOVAKIA, s.r.o. | 16.3.2021 | 1 224,96 EUR s DPH |
| 111/2021 | Slovenská pošta, a.s. | 16.3.2021 | 72,65 EUR s DPH |
| 106/2021 | Crystal Water s.r.o. | 15.3.2021 | 392,00 EUR s DPH |
| 105/2021 | SKLONEKO Marián Šalgo | 15.3.2021 | 347,90 EUR s DPH |
| 093/2021 | A. En. Slovensko, s.r.o. | 12.3.2021 | -1 306,12 EUR s DPH |
| 092/2021 | A. En. Slovensko, s.r.o. | 12.3.2021 | -641,68 EUR s DPH |
| 101/2021 | MERKURY SHOP s.r.o. | 12.3.2021 | 318,91 EUR s DPH |
| 104/2021 | ELEKTROSPED a.s. | 12.3.2021 | 284,70 EUR s DPH |
| 099/2021 | PcProfi, s.r.o. | 12.3.2021 | 1 499,80 EUR s DPH |
| 103/2021 | GC TECH Ing. Peter Gerši | 12.3.2021 | 854,26 EUR s DPH |
| 102/2021 | Stanislav Kováčik - Tenel | 12.3.2021 | 70,60 EUR s DPH |
| 100/2021 | BRENO s.r.o. | 12.3.2021 | 365,42 EUR s DPH |