Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230216/20 | Mabonex Slovakia s.r.o. | 03.9.2020 | 160,44 EUR s DPH |
| 230215/20 | Mabonex Slovakia s.r.o. | 03.9.2020 | 47,13 EUR s DPH |
| 230213/20 | Bidfood Slovakia s.r.o. | 03.9.2020 | 25,44 EUR s DPH |
| 276/2020 | Šúry Peter | 02.9.2020 | 29,08 EUR s DPH |
| 275/2020 | Stanislav Nezník | 02.9.2020 | 31,00 EUR s DPH |
| 277/2020 | GC TECH Ing. Peter Gerši | 02.9.2020 | 24,48 EUR s DPH |
| 274/2020 | COPY PRINT GROUP, a.s. | 02.9.2020 | 82,82 EUR s DPH |
| 230209/20 | Ing. OTO MIKLOŠ | 28.8.2020 | 11,71 EUR s DPH |
| 230208/20 | Jakub Ilavský | 28.8.2020 | 50,52 EUR s DPH |
| 280054/20 | UPP s.r.o. | 28.8.2020 | 120,00 EUR s DPH |
| 267/2020 | ASC Applied Software Consultants,s.r.o. | 28.8.2020 | 499,00 EUR s DPH |
| 270/2020 | DANIMANI s.r.o. | 28.8.2020 | 170,30 EUR s DPH |
| 269/2020 | VYPA SK, s.r.o. | 28.8.2020 | 88,00 EUR s DPH |
| 268/2020 | Stanislav Kováčik - Tenel | 28.8.2020 | 14,96 EUR s DPH |
| 273/2020 | ASC Applied Software Consultants,s.r.o. | 28.8.2020 | 80,00 EUR s DPH |
| 272/2020 | i-KLIMA s.r.o. | 28.8.2020 | 316,80 EUR s DPH |
| 271/2020 | Losonszký Atila | 28.8.2020 | 70,00 EUR s DPH |
| 210186/20 | Bidfood Slovakia s.r.o. | 27.8.2020 | 19,92 EUR s DPH |
| 230207/20 | Bidfood Slovakia s.r.o. | 25.8.2020 | 18,72 EUR s DPH |
| 230206/20 | Bidfood Slovakia s.r.o. | 25.8.2020 | 72,72 EUR s DPH |
| 266/2020 | INTA, s.r.o. | 25.8.2020 | 52,80 EUR s DPH |
| 210185/20 | Jakub Ilavský | 25.8.2020 | 25,45 EUR s DPH |
| 264/2020 | Miroslav Ďuráči | 24.8.2020 | 80,00 EUR s DPH |
| 263/2020 | Slovenská pošta, a.s. | 24.8.2020 | 53,55 EUR s DPH |
| 280053/20 | ANTES GROUP s.r.o. | 24.8.2020 | 129,54 EUR s DPH |
| 259/2020 | Lamitec, spol. s r.o. | 21.8.2020 | 221,69 EUR s DPH |
| 258/2020 | Trenčianske vodárne a kanalizácie a.s. | 21.8.2020 | 2 167,42 EUR s DPH |
| 260/2020 | tnTEL, s.r.o.. | 21.8.2020 | 229,18 EUR s DPH |
| 257/2020 | PAMAS - Trenčín, s.r.o. | 21.8.2020 | 44,00 EUR s DPH |
| 261/2020 | KATARÍNA ĎURIŠOVÁ - KATKA - ŠPORT | 21.8.2020 | 532,60 EUR s DPH |
| 262/2020 | Nezisková organizácia RECYKLOHRY | 21.8.2020 | 20,00 EUR s DPH |
| 210176/20 | Perkins a.s. | 21.8.2020 | 35,04 EUR s DPH |
| 210184/20 | HALIMEX | 21.8.2020 | 150,54 EUR s DPH |
| 280052/20 | Lindstrom s.r.o. | 21.8.2020 | 92,74 EUR s DPH |
| 230205/20 | Mabonex Slovakia s.r.o. | 21.8.2020 | 90,13 EUR s DPH |
| 230204/20 | Mabonex Slovakia s.r.o. | 21.8.2020 | 16,96 EUR s DPH |
| 230203/20 | Mabonex Slovakia s.r.o. | 21.8.2020 | 94,82 EUR s DPH |
| 210183/20 | Mabonex Slovakia s.r.o. | 21.8.2020 | 32,29 EUR s DPH |
| 210181/20 | Mabonex Slovakia s.r.o. | 21.8.2020 | 106,91 EUR s DPH |
| 210178/20 | Mabonex Slovakia s.r.o. | 21.8.2020 | 83,21 EUR s DPH |
| 210177/20 | Mabonex Slovakia s.r.o. | 21.8.2020 | 54,14 EUR s DPH |
| 210182/20 | Jakub Ilavský | 21.8.2020 | 29,80 EUR s DPH |
| 210179/20 | Jakub Ilavský | 21.8.2020 | 35,37 EUR s DPH |
| 210175/20 | Jakub Ilavský | 21.8.2020 | 39,73 EUR s DPH |
| 210180/20 | Agrokombinát a.s. | 21.8.2020 | 32,40 EUR s DPH |
| 255/2020 | ŠEVT,a.s. | 18.8.2020 | 13,90 EUR s DPH |
| 254/2020 | AQUA ZOO PLUS s.r.o. | 13.8.2020 | 375,00 EUR s DPH |
| 280049/20 | Andrej Lučenič - CAR LINE | 13.8.2020 | 93,00 EUR s DPH |
| 280051/20 | Lindstrom s.r.o. | 13.8.2020 | 92,74 EUR s DPH |
| 280050/20 | TEPUJEM.SK s.r.o. | 13.8.2020 | 717,00 EUR s DPH |