Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 385/2020 | INTA, s.r.o. | 11.11.2020 | 52,80 EUR s DPH |
| 384/2020 | INTA, s.r.o. | 11.11.2020 | 105,60 EUR s DPH |
| 230331/20 | FALCO, s.r.o. | 10.11.2020 | 72,34 EUR s DPH |
| 230330/20 | FALCO, s.r.o. | 10.11.2020 | 13,64 EUR s DPH |
| 210291/20 | Mabonex Slovakia s.r.o. | 10.11.2020 | 130,56 EUR s DPH |
| 210290/20 | Jakub Ilavský | 10.11.2020 | 26,28 EUR s DPH |
| 380/2020 | ELEKTROSPED a.s. | 10.11.2020 | 507,00 EUR s DPH |
| 379/2020 | MAGNA ENERGIA a.s. | 10.11.2020 | 1 025,13 EUR s DPH |
| 383/2020 | Slovak Telekom, a.s. | 10.11.2020 | 194,93 EUR s DPH |
| 381/2020 | BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. | 10.11.2020 | 360,00 EUR s DPH |
| 230332/20 | NOBA - SMOKER, s.r.o. | 10.11.2020 | 372,91 EUR s DPH |
| 375/2020 | A. En. Slovensko, s.r.o. | 05.11.2020 | 684,35 EUR s DPH |
| 374/2020 | A. En. Slovensko, s.r.o. | 05.11.2020 | 1 136,16 EUR s DPH |
| 373/2020 | A. En. Slovensko, s.r.o. | 05.11.2020 | 7 440,00 EUR s DPH |
| 372/2020 | Marius Pedersen | 05.11.2020 | 27,60 EUR s DPH |
| 280074/20 | Schindler výťahy a eskalátory a.s. | 05.11.2020 | 20,45 EUR s DPH |
| 210287/20 | DEMIFOOD s.r.o. | 05.11.2020 | 45,00 EUR s DPH |
| 210288/20 | Mabonex Slovakia s.r.o. | 05.11.2020 | 39,13 EUR s DPH |
| 210286/20 | Bidfood Slovakia s.r.o. | 05.11.2020 | 285,43 EUR s DPH |
| 210289/20 | Jakub Ilavský | 05.11.2020 | 27,15 EUR s DPH |
| 210285/20 | Jakub Ilavský | 05.11.2020 | 28,36 EUR s DPH |
| 376/2020 | Slovak Telekom, a.s. | 05.11.2020 | 111,04 EUR s DPH |
| 378/2020 | Internet-Handel, s.r.o. | 05.11.2020 | 206,07 EUR s DPH |
| 377/2020 | KÄRCHER Slovakia, s.r.o. | 05.11.2020 | 1 398,00 EUR s DPH |
| 371/2020 | GC TECH Ing. Peter Gerši | 05.11.2020 | 1 804,80 EUR s DPH |
| 370/2020 | Schindler výťahy a eskalátory a.s. | 05.11.2020 | 114,12 EUR s DPH |
| 367/2020 | Trenčiansky samosprávny kraj | 04.11.2020 | 252,98 EUR s DPH |
| 369/2020 | Marta Štefulová | 04.11.2020 | 80,00 EUR s DPH |
| 368/2020 | B-commerce, s.r.o. | 04.11.2020 | 198,00 EUR s DPH |
| 366/2020 | J.L Construct, s.r.o. | 04.11.2020 | 1 554,00 EUR s DPH |
| 365/2020 | MAGNET PRESS, Slovakia s.r.o. | 04.11.2020 | 64,00 EUR s DPH |
| 362/2020 | MAGNA ENERGIA a.s. | 03.11.2020 | 2 342,11 EUR s DPH |
| 363/2020 | osobnyudaj.sk, s.r.o. | 03.11.2020 | 57,60 EUR s DPH |
| 364/2020 | Alza.sk s.r.o. | 03.11.2020 | 1 489,19 EUR s DPH |
| 210284/20 | HALIMEX | 03.11.2020 | 59,15 EUR s DPH |
| 361/2020 | DANIMANI s.r.o. | 02.11.2020 | 318,10 EUR s DPH |
| 360/2020 | MAFRA Slovakia, a.s. | 02.11.2020 | 119,50 EUR s DPH |
| 357/2020 | Tomáš Sádovský | 30.10.2020 | 12 090,00 EUR s DPH |
| 210283/20 | Ing. OTO MIKLOŠ | 30.10.2020 | 14,84 EUR s DPH |
| 356/2020 | GC TECH Ing. Peter Gerši | 30.10.2020 | 350,02 EUR s DPH |
| 210282/20 | FALCO, s.r.o. | 30.10.2020 | 217,08 EUR s DPH |
| 210281/20 | FALCO, s.r.o. | 30.10.2020 | 32,85 EUR s DPH |
| 210279/20 | Mabonex Slovakia s.r.o. | 30.10.2020 | 61,75 EUR s DPH |
| 359/2020 | JAMES - Ján Kučerka | 30.10.2020 | 26,76 EUR s DPH |
| 358/2020 | JAMES - Ján Kučerka | 30.10.2020 | 24,96 EUR s DPH |
| 280073/20 | JAMES - Ján Kučerka | 30.10.2020 | 26,04 EUR s DPH |
| 210280/20 | Jakub Ilavský | 30.10.2020 | 13,55 EUR s DPH |
| 210278/20 | Jakub Ilavský | 30.10.2020 | 10,32 EUR s DPH |
| 210277/20 | Jakub Ilavský | 30.10.2020 | 24,21 EUR s DPH |
| 230329/20 | Ing. OTO MIKLOŠ | 29.10.2020 | 48,70 EUR s DPH |