Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 117/2020 | LITE - SLOVAKIA SK, s.r.o. | 06.4.2020 | 208,80 EUR s DPH |
| 118/2020 | A. En. Slovensko, s.r.o. | 06.4.2020 | 2 124,00 EUR s DPH |
| 230165/20 | Ing. OTO MIKLOŠ | 06.4.2020 | 5,43 EUR s DPH |
| 210166/20 | Ing. OTO MIKLOŠ | 02.4.2020 | 34,43 EUR s DPH |
| 210167/20 | FALCO, s.r.o. | 02.4.2020 | 29,11 EUR s DPH |
| 210168/20 | FALCO, s.r.o. | 02.4.2020 | 31,54 EUR s DPH |
| 111/2020 | Marius Pedersen | 02.4.2020 | 27,60 EUR s DPH |
| 112/2020 | osobnyudaj.sk, s.r.o. | 02.4.2020 | 74,40 EUR s DPH |
| 109/2020 | Eva Style s.r.o. | 31.3.2020 | 801,60 EUR s DPH |
| 210165/20 | HALIMEX | 31.3.2020 | 229,92 EUR s DPH |
| 110/2020 | Lucia Hucíková - ŠKOLÁČIK MAJO | 31.3.2020 | 6 290,00 EUR s DPH |
| 106/2020 | SK GLASS - Karol Sipos | 30.3.2020 | 673,00 EUR s DPH |
| 107/2020 | Marek Špeťko - IMEX | 30.3.2020 | 204,00 EUR s DPH |
| 108/2020 | GC TECH Ing. Peter Gerši | 30.3.2020 | 502,44 EUR s DPH |
| 101/2020 | NAY a.s. | 30.3.2020 | 39,90 EUR s DPH |
| 099/2020 | RIZNER s.r.o. | 30.3.2020 | 1 038,00 EUR s DPH |
| 095/2020 | DREVEX EU, s.r.o. | 30.3.2020 | 2 299,00 EUR s DPH |
| 096/2020 | ALPINKA, s.r.o. | 30.3.2020 | 5 850,00 EUR s DPH |
| 097/2020 | ČEMMA. s.r.o. | 30.3.2020 | 187,50 EUR s DPH |
| 230158/20 | Ing. OTO MIKLOŠ | 30.3.2020 | 31,89 EUR s DPH |
| 230159/20 | ZELIREND s.r.o. | 30.3.2020 | 96,44 EUR s DPH |
| 098/2020 | Stanislav Kováčik - Tenel | 30.3.2020 | 721,60 EUR s DPH |
| 100/2020 | FP TRADE s.r.o. | 30.3.2020 | 1 290,00 EUR s DPH |
| 280022/20 | Žembera Marián | 30.3.2020 | 57,55 EUR s DPH |
| 102/2020 | Žembera Marián | 30.3.2020 | 169,90 EUR s DPH |
| 103/2020 | GASTRO VRÁBEĽ, s.r.o. | 30.3.2020 | 4 560,00 EUR s DPH |
| 104/2020 | GASTRO VRÁBEĽ, s.r.o. | 30.3.2020 | 1 920,00 EUR s DPH |
| 105/2020 | PBT PRINT, s.r.o. | 30.3.2020 | 2 899,00 EUR s DPH |
| 093/2020 | Alza.sk s.r.o | 25.3.2020 | 537,83 EUR s DPH |
| 094/2020 | KROS a.s. | 25.3.2020 | 47,52 EUR s DPH |
| 280020/20 | INTA, s.r.o. | 18.3.2020 | 130,80 EUR s DPH |
| 090/2020 | HRD Slovakia s.r.o. | 18.3.2020 | 648,00 EUR s DPH |
| 091/2020 | Wela-porcelán s.r.o. | 18.3.2020 | 1 448,52 EUR s DPH |
| 280021/20 | Trenčianske vodárne a kanalizácie a.s. | 18.3.2020 | 614,47 EUR s DPH |
| 092/2020 | Trenčianske vodárne a kanalizácie a.s. | 18.3.2020 | 1 959,72 EUR s DPH |
| 230157/20 | Ing. OTO MIKLOŠ | 16.3.2020 | 72,12 EUR s DPH |
| 087/2020 | Slovenská pošta, a.s. | 16.3.2020 | 88,15 EUR s DPH |
| 088/2020 | Schindler výťahy a eskalátory a.s. | 16.3.2020 | 39,17 EUR s DPH |
| 089/2020 | Hair & Salon´s s.r.o. | 16.3.2020 | 1 100,00 EUR s DPH |
| 230155/20 | Jakub Ilavský | 11.3.2020 | 53,60 EUR s DPH |
| 230156/20 | Bidfood Slovakia s.r.o. | 11.3.2020 | 174,22 EUR s DPH |
| 078/2020 | INTA, s.r.o. | 11.3.2020 | 105,60 EUR s DPH |
| 230153/20 | NOBA - SMOKER, s.r.o. | 11.3.2020 | 785,01 EUR s DPH |
| 230154/20 | DEMIFOOD s.r.o. | 11.3.2020 | 30,00 EUR s DPH |
| 079/2020 | MAGNA ENERGIA a.s. | 11.3.2020 | 1 710,93 EUR s DPH |
| 080/2020 | Miroslav Prvý - RSP | 11.3.2020 | 141,72 EUR s DPH |
| 081/2020 | Šúry Peter | 11.3.2020 | 67,23 EUR s DPH |
| 082/2020 | Švajčiarsko - slovenské združenie cestovného ruchu | 11.3.2020 | 30,00 EUR s DPH |
| 083/2020 | FP TRADE s.r.o. | 11.3.2020 | 443,02 EUR s DPH |
| 084/2020 | Miroslav Prekop - AUTODIELŇA | 11.3.2020 | 300,00 EUR s DPH |