Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 297/2020 | GC TECH Ing. Peter Gerši | 11.9.2020 | 23,04 EUR s DPH |
| 210205/20 | HALIMEX | 10.9.2020 | 392,63 EUR s DPH |
| 210201/20 | DEMIFOOD s.r.o. | 10.9.2020 | 136,21 EUR s DPH |
| 210204/20 | Mabonex Slovakia s.r.o. | 10.9.2020 | 92,59 EUR s DPH |
| 210203/20 | Mabonex Slovakia s.r.o. | 10.9.2020 | 164,22 EUR s DPH |
| 210202/20 | Mabonex Slovakia s.r.o. | 10.9.2020 | 170,04 EUR s DPH |
| 210200/20 | Bidfood Slovakia s.r.o. | 10.9.2020 | 278,04 EUR s DPH |
| 291/2020 | A. En. Slovensko, s.r.o. | 10.9.2020 | 1 062,00 EUR s DPH |
| 295/2020 | GC TECH Ing. Peter Gerši | 10.9.2020 | 326,40 EUR s DPH |
| 292/2020 | MAGNA ENERGIA a.s. | 10.9.2020 | 171,82 EUR s DPH |
| 296/2020 | Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett | 10.9.2020 | 45,35 EUR s DPH |
| 294/2020 | JAMES - Ján Kučerka | 10.9.2020 | 118,70 EUR s DPH |
| 293/2020 | Slovak Telekom, a.s. | 10.9.2020 | 172,28 EUR s DPH |
| 230221/20 | Mabonex Slovakia s.r.o. | 09.9.2020 | 172,16 EUR s DPH |
| 230222/20 | Bidfood Slovakia s.r.o. | 09.9.2020 | 103,44 EUR s DPH |
| 290/2020 | A. En. Slovensko, s.r.o. | 08.9.2020 | 440,10 EUR s DPH |
| 289/2020 | A. En. Slovensko, s.r.o. | 08.9.2020 | 590,02 EUR s DPH |
| 210199/20 | DEMIFOOD s.r.o. | 08.9.2020 | 204,80 EUR s DPH |
| 210197/20 | Mabonex Slovakia s.r.o. | 08.9.2020 | 279,66 EUR s DPH |
| 210194/20 | Mabonex Slovakia s.r.o. | 08.9.2020 | 68,98 EUR s DPH |
| 210193/20 | Mabonex Slovakia s.r.o. | 08.9.2020 | 24,11 EUR s DPH |
| 210196/20 | Jakub Ilavský | 08.9.2020 | 43,36 EUR s DPH |
| 210195/20 | Jakub Ilavský | 08.9.2020 | 12,01 EUR s DPH |
| 210198/20 | Agrokombinát a.s. | 08.9.2020 | 32,40 EUR s DPH |
| 230219/20 | Mabonex Slovakia s.r.o. | 07.9.2020 | 52,07 EUR s DPH |
| 230218/20 | Mabonex Slovakia s.r.o. | 07.9.2020 | 129,36 EUR s DPH |
| 230217/20 | Jakub Ilavský | 07.9.2020 | 57,30 EUR s DPH |
| 230220/20 | Agrokombinát a.s. | 07.9.2020 | 22,68 EUR s DPH |
| 288/2020 | LAMELLAND s.r.o. | 07.9.2020 | 287,86 EUR s DPH |
| 284/2020 | Trenčiansky samosprávny kraj | 07.9.2020 | 252,98 EUR s DPH |
| 285/2020 | Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett | 07.9.2020 | 42,39 EUR s DPH |
| 287/2020 | FULLTIME, s.r.o. | 07.9.2020 | 85,20 EUR s DPH |
| 286/2020 | Slovak Telekom, a.s. | 07.9.2020 | 99,52 EUR s DPH |
| 280056/20 | SEPOS v.o.s. Trenčín | 07.9.2020 | 101,40 EUR s DPH |
| 279/2020 | Marius Pedersen | 04.9.2020 | 27,60 EUR s DPH |
| 280055/20 | Schindler výťahy a eskalátory a.s. | 04.9.2020 | 20,45 EUR s DPH |
| 283/2020 | Marta Štefulová | 04.9.2020 | 80,00 EUR s DPH |
| 282/2020 | MAGNA ENERGIA a.s. | 04.9.2020 | 2 342,11 EUR s DPH |
| 280/2020 | osobnyudaj.sk, s.r.o. | 04.9.2020 | 57,60 EUR s DPH |
| 281/2020 | KALIBRA SK s.r.o. | 04.9.2020 | 263,60 EUR s DPH |
| 210192/20 | Ing. OTO MIKLOŠ | 03.9.2020 | 16,10 EUR s DPH |
| 210190/20 | Ing. OTO MIKLOŠ | 03.9.2020 | 15,14 EUR s DPH |
| 210189/20 | HALIMEX | 03.9.2020 | 64,81 EUR s DPH |
| 210188/20 | FALCO, s.r.o. | 03.9.2020 | 80,18 EUR s DPH |
| 210191/20 | Ing. OTO MIKLOŠ | 03.9.2020 | 29,45 EUR s DPH |
| 210187/20 | FALCO, s.r.o. | 03.9.2020 | 98,94 EUR s DPH |
| 230214/20 | NOBA - SMOKER, s.r.o. | 03.9.2020 | 538,41 EUR s DPH |
| 230212/20 | HALIMEX | 03.9.2020 | 61,88 EUR s DPH |
| 230211/20 | FALCO, s.r.o. | 03.9.2020 | 9,79 EUR s DPH |
| 230210/20 | FALCO, s.r.o. | 03.9.2020 | 58,09 EUR s DPH |