Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230328/20 | Ing. OTO MIKLOŠ | 29.10.2020 | 87,73 EUR s DPH |
| 230327/20 | Kubo Slovakia, s.r.o. | 29.10.2020 | 576,59 EUR s DPH |
| 230325/20 | Ing. OTO MIKLOŠ | 28.10.2020 | 16,56 EUR s DPH |
| 230324/20 | HALIMEX | 28.10.2020 | 186,11 EUR s DPH |
| 230323/20 | Jakub Ilavský | 28.10.2020 | 33,81 EUR s DPH |
| 230326/20 | Kubo Slovakia, s.r.o. | 28.10.2020 | 260,47 EUR s DPH |
| 355/2020 | COPY PRINT GROUP, a.s. | 28.10.2020 | 75,78 EUR s DPH |
| 230322/20 | Ing. OTO MIKLOŠ | 27.10.2020 | 74,30 EUR s DPH |
| 210274/20 | Mabonex Slovakia s.r.o. | 27.10.2020 | 39,79 EUR s DPH |
| 210271/20 | Mabonex Slovakia s.r.o. | 27.10.2020 | 69,97 EUR s DPH |
| 210273/20 | Bidfood Slovakia s.r.o. | 27.10.2020 | 325,90 EUR s DPH |
| 210276/20 | Jakub Ilavský | 27.10.2020 | 12,37 EUR s DPH |
| 210275/20 | Jakub Ilavský | 27.10.2020 | 16,27 EUR s DPH |
| 210272/20 | Jakub Ilavský | 27.10.2020 | 14,10 EUR s DPH |
| 353/2020 | ILLE Papier-Servis SK spol.s r.o. | 27.10.2020 | 353,30 EUR s DPH |
| 354/2020 | Wolters Kluwer s.r.o. | 27.10.2020 | 155,00 EUR s DPH |
| 230321/20 | Mabonex Slovakia s.r.o. | 26.10.2020 | 47,40 EUR s DPH |
| 230320/20 | Mabonex Slovakia s.r.o. | 26.10.2020 | 48,59 EUR s DPH |
| 230319/20 | Ing. OTO MIKLOŠ | 26.10.2020 | 45,38 EUR s DPH |
| 280072/20 | COFEX s.r.o. | 26.10.2020 | 59,04 EUR s DPH |
| 230317/20 | DEMIFOOD s.r.o. | 23.10.2020 | 93,47 EUR s DPH |
| 230316/20 | Bidfood Slovakia s.r.o. | 23.10.2020 | 181,80 EUR s DPH |
| 230318/20 | Jakub Ilavský | 23.10.2020 | 51,54 EUR s DPH |
| 352/2020 | JAMES - Ján Kučerka | 23.10.2020 | 235,61 EUR s DPH |
| 210270/20 | Mabonex Slovakia s.r.o. | 22.10.2020 | 57,14 EUR s DPH |
| 210268/20 | Bidfood Slovakia s.r.o. | 22.10.2020 | 264,84 EUR s DPH |
| 210269/20 | Jakub Ilavský | 22.10.2020 | 82,37 EUR s DPH |
| 210267/20 | Jakub Ilavský | 22.10.2020 | 27,24 EUR s DPH |
| 351/2020 | Up Slovensko, s.r.o. | 22.10.2020 | 556,30 EUR s DPH |
| 230315/20 | Bidfood Slovakia s.r.o. | 21.10.2020 | 72,72 EUR s DPH |
| 210266/20 | Mabonex Slovakia s.r.o. | 20.10.2020 | 59,57 EUR s DPH |
| 349/2020 | ŠEVT, a.s. | 20.10.2020 | 684,00 EUR s DPH |
| 230314/20 | FALCO, s.r.o. | 20.10.2020 | 69,88 EUR s DPH |
| 230313/20 | FALCO, s.r.o. | 20.10.2020 | 247,76 EUR s DPH |
| 230312/20 | Bidfood Slovakia s.r.o. | 20.10.2020 | 93,62 EUR s DPH |
| 230311/20 | Jakub Ilavský | 20.10.2020 | 73,79 EUR s DPH |
| 230310/20 | Mabonex Slovakia s.r.o. | 19.10.2020 | 54,35 EUR s DPH |
| 230309/20 | Mabonex Slovakia s.r.o. | 19.10.2020 | 14,65 EUR s DPH |
| 345/2020 | R.M.L. TRENČÍN, s.r.o. | 16.10.2020 | 381,84 EUR s DPH |
| 344/2020 | R.M.L. TRENČÍN, s.r.o. | 16.10.2020 | 469,26 EUR s DPH |
| 280071/20 | Losonszký Atila | 16.10.2020 | 50,00 EUR s DPH |
| 346/2020 | Šúry Peter | 16.10.2020 | 70,69 EUR s DPH |
| 348/2020 | GC TECH Ing. Peter Gerši | 16.10.2020 | 1 804,80 EUR s DPH |
| 347/2020 | FIBEZ, s.r.o. | 16.10.2020 | 72,00 EUR s DPH |
| 210265/20 | Ing. OTO MIKLOŠ | 15.10.2020 | 21,83 EUR s DPH |
| 280070/20 | INTA, s.r.o. | 15.10.2020 | 91,20 EUR s DPH |
| 230308/20 | Jakub Ilavský | 15.10.2020 | 65,29 EUR s DPH |
| 342/2020 | Trenčianske vodárne a kanalizácie a.s. | 15.10.2020 | 2 356,16 EUR s DPH |
| 280069/20 | Trenčianske vodárne a kanalizácie a.s. | 15.10.2020 | 78,48 EUR s DPH |
| 343/2020 | Slovenská pošta, a.s. | 15.10.2020 | 158,95 EUR s DPH |