Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 470/2020 | GC TECH Ing. Peter Gerši | 15.12.2020 | 959,64 EUR s DPH |
| 468/2020 | tnTEL, s.r.o.. | 15.12.2020 | 5 001,28 EUR s DPH |
| 471/2020 | Slovenská pošta, a.s. | 15.12.2020 | 44,75 EUR s DPH |
| 473/2020 | MEDIHUM, s.r.o. | 15.12.2020 | 1 386,00 EUR s DPH |
| 472/2020 | PhDr. Ľubomír Pajtinka, PhD. | 15.12.2020 | 176,50 EUR s DPH |
| 466/2020 | Up Slovensko, s.r.o. | 14.12.2020 | 4 638,31 EUR s DPH |
| 465/2020 | Stanislav Nezník | 14.12.2020 | 20,00 EUR s DPH |
| 464/2020 | R.M.L. TRENČÍN, s.r.o. | 14.12.2020 | 849,18 EUR s DPH |
| 467/2020 | ELEKTROSPED a.s. | 14.12.2020 | 48,90 EUR s DPH |
| 461/2020 | Šúry Peter | 11.12.2020 | 80,79 EUR s DPH |
| 463/2020 | GC TECH Ing. Peter Gerši | 11.12.2020 | 571,20 EUR s DPH |
| 462/2020 | S.O.G. FURNITURE s.r.o | 11.12.2020 | 453,00 EUR s DPH |
| 280084/20 | INTA, s.r.o. | 11.12.2020 | 38,40 EUR s DPH |
| 230355/20 | DEMIFOOD s.r.o. | 11.12.2020 | 37,54 EUR s DPH |
| 230357/20 | Mabonex Slovakia s.r.o. | 11.12.2020 | 48,71 EUR s DPH |
| 230356/20 | Mabonex Slovakia s.r.o. | 11.12.2020 | 38,76 EUR s DPH |
| 210325/20 | Bidfood Slovakia s.r.o. | 11.12.2020 | 29,88 EUR s DPH |
| 210324/20 | Bidfood Slovakia s.r.o. | 11.12.2020 | 252,18 EUR s DPH |
| 210323/20 | Bidfood Slovakia s.r.o. | 11.12.2020 | 372,65 EUR s DPH |
| 210322/20 | Bidfood Slovakia s.r.o. | 11.12.2020 | 227,42 EUR s DPH |
| 210320/20 | Bidfood Slovakia s.r.o. | 11.12.2020 | 29,88 EUR s DPH |
| 210330/20 | Jakub Ilavský | 11.12.2020 | 44,16 EUR s DPH |
| 210329/20 | Jakub Ilavský | 11.12.2020 | 15,87 EUR s DPH |
| 210328/20 | Jakub Ilavský | 11.12.2020 | 74,95 EUR s DPH |
| 210327/20 | Jakub Ilavský | 11.12.2020 | 19,74 EUR s DPH |
| 210326/20 | Jakub Ilavský | 11.12.2020 | 27,25 EUR s DPH |
| 230354/20 | Jakub Ilavský | 10.12.2020 | 59,22 EUR s DPH |
| 458/2020 | OKAY Slovakia, spol. s r.o. | 09.12.2020 | 519,00 EUR s DPH |
| 457/2020 | OKAY Slovakia, spol. s r.o. | 09.12.2020 | 117,58 EUR s DPH |
| 448/2020 | DASING s.r.o. | 09.12.2020 | 585,00 EUR s DPH |
| 453/2020 | PekaStroj s.r.o. | 09.12.2020 | 187,92 EUR s DPH |
| 459/2020 | GC TECH Ing. Peter Gerši | 09.12.2020 | 1 642,86 EUR s DPH |
| 452/2020 | GC TECH Ing. Peter Gerši | 09.12.2020 | 384,79 EUR s DPH |
| 451/2020 | GC TECH Ing. Peter Gerši | 09.12.2020 | 1 164,33 EUR s DPH |
| 449/2020 | MAGNA ENERGIA a.s. | 09.12.2020 | 123,69 EUR s DPH |
| 460/2020 | MPT Predaj - Servis s.r.o. | 09.12.2020 | 464,86 EUR s DPH |
| 455/2020 | UPP s.r.o. | 09.12.2020 | 84,00 EUR s DPH |
| 454/2020 | Stanislav Letko - CHSL | 09.12.2020 | 330,36 EUR s DPH |
| 450/2020 | Slovenská pošta, a.s. | 09.12.2020 | 263,16 EUR s DPH |
| 456/2020 | Stanislav Letko - CHSL | 09.12.2020 | 108,00 EUR s DPH |
| 210314/20 | Ing. OTO MIKLOŠ | 08.12.2020 | 13,28 EUR s DPH |
| 210313/20 | Ing. OTO MIKLOŠ | 08.12.2020 | 31,87 EUR s DPH |
| 210311/20 | HALIMEX | 08.12.2020 | 79,33 EUR s DPH |
| 210309/20 | FALCO, s.r.o. | 08.12.2020 | 26,75 EUR s DPH |
| 210308/20 | FALCO, s.r.o. | 08.12.2020 | 114,48 EUR s DPH |
| 280083/20 | Lindstrom s.r.o. | 08.12.2020 | 92,74 EUR s DPH |
| 210312/20 | DEMIFOOD s.r.o. | 08.12.2020 | 42,93 EUR s DPH |
| 210318/20 | Mabonex Slovakia s.r.o. | 08.12.2020 | 149,55 EUR s DPH |
| 210316/20 | Mabonex Slovakia s.r.o. | 08.12.2020 | 182,53 EUR s DPH |
| 210319/20 | Jakub Ilavský | 08.12.2020 | 58,03 EUR s DPH |