Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230005/20 | Mabonex Slovakia s.r.o. | 10.1.2020 | 40,49 EUR s DPH |
| 526/2019 | Miroslav Ďuráči | 10.1.2020 | 80,00 EUR s DPH |
| 230006/20 | Bidfood Slovakia s.r.o. | 10.1.2020 | 60,02 EUR s DPH |
| 002/2020 | MAGNA ENERGIA a.s. | 09.1.2020 | 2 655,45 EUR s DPH |
| 522/2019 | MAGNA ENERGIA a.s. | 09.1.2020 | 1 747,30 EUR s DPH |
| 523/2019 | SPP - Slov.plyn.priemysel a.s. | 09.1.2020 | 787,60 EUR s DPH |
| 230726/19 | Ing. OTO MIKLOŠ | 08.1.2020 | 163,69 EUR s DPH |
| 230727/19 | Kubo Slovakia, s.r.o. | 08.1.2020 | 1 077,74 EUR s DPH |
| 519/2019 | JUMA Trenčín s.r.o. | 08.1.2020 | 216,00 EUR s DPH |
| 520/2019 | RICOH Slovakia s.r.o. | 08.1.2020 | 149,29 EUR s DPH |
| 521/2019 | Žembera Marián | 08.1.2020 | 83,60 EUR s DPH |
| 280120/19 | Schindler výťahy a eskalátory a.s. | 08.1.2020 | 19,92 EUR s DPH |
| 230728/19 | Ing. OTO MIKLOŠ | 08.1.2020 | 35,34 EUR s DPH |
| 230729/19 | Kubo Slovakia, s.r.o. | 08.1.2020 | 226,26 EUR s DPH |
| 280121/19 | Chem expres, s.r.o. | 08.1.2020 | 336,00 EUR s DPH |
| 230001/20 | DEMIFOOD s.r.o. | 08.1.2020 | 120,76 EUR s DPH |
| 230002/20 | Mabonex Slovakia s.r.o. | 08.1.2020 | 132,35 EUR s DPH |
| 230003/20 | Jakub Ilavský | 08.1.2020 | 61,41 EUR s DPH |
| 513/2019 | Slovak Telekom, a.s. | 07.1.2020 | 87,28 EUR s DPH |
| 001/2020 | osobnyudaj.sk, s.r.o. | 07.1.2020 | 74,40 EUR s DPH |
| 514/2019 | PORADCA s.r.o. | 07.1.2020 | 28,40 EUR s DPH |
| 515/2019 | Marius Pedersen | 07.1.2020 | 27,60 EUR s DPH |
| 280119/19 | ANTES GROUP s.r.o. | 07.1.2020 | 129,54 EUR s DPH |
| 517/2019 | Schindler výťahy a eskalátory a.s. | 07.1.2020 | 441,60 EUR s DPH |
| 512/2019 | UPP s.r.o. | 23.12.2019 | 84,00 EUR s DPH |
| 280118/19 | Miroslav Prvý - RSP | 23.12.2019 | 196,14 EUR s DPH |
| 230724/19 | ZELIREND s.r.o. | 23.12.2019 | 270,31 EUR s DPH |
| 230725/19 | ZELIREND s.r.o. | 23.12.2019 | 203,44 EUR s DPH |
| 510/2019 | ŠUBERT S, s.r.o. | 20.12.2019 | 45,36 EUR s DPH |
| 511/2019 | LITE - SLOVAKIA SK, s.r.o. | 20.12.2019 | 208,80 EUR s DPH |
| 210732/19 | Jakub Ilavský | 20.12.2019 | 77,96 EUR s DPH |
| 210733/19 | Jakub Ilavský | 20.12.2019 | 16,45 EUR s DPH |
| 210734/19 | FALCO, s.r.o. | 20.12.2019 | 218,76 EUR s DPH |
| 210735/19 | FALCO, s.r.o. | 20.12.2019 | 394,01 EUR s DPH |
| 210736/19 | HALIMEX | 20.12.2019 | 458,30 EUR s DPH |
| 210737/19 | Ing. OTO MIKLOŠ | 20.12.2019 | 95,52 EUR s DPH |
| 210738/19 | DRINK TN | 20.12.2019 | 100,13 EUR s DPH |
| 210739/19 | Bidfood Slovakia s.r.o. | 20.12.2019 | 19,80 EUR s DPH |
| 210740/19 | FALCO, s.r.o. | 20.12.2019 | 12,19 EUR s DPH |
| 507/2019 | Union poisťovňa, a.s. | 20.12.2019 | 26,62 EUR s DPH |
| 508/2019 | Union poisťovňa, a.s. | 20.12.2019 | 26,62 EUR s DPH |
| 509/2019 | Union poisťovňa, a.s. | 20.12.2019 | 26,62 EUR s DPH |
| 503/2019 | PRIMAVERA ANDORRANA SK s.r.o. | 19.12.2019 | 95,84 EUR s DPH |
| 504/2019 | PETIT PRESS,a.s. | 19.12.2019 | 300,00 EUR s DPH |
| 280117/19 | Marta Kostková - DUO | 19.12.2019 | 46,01 EUR s DPH |
| 495/2019 | 3via, s.r.o. | 19.12.2019 | 30,97 EUR s DPH |
| 496/2019 | Wela-porcelán s.r.o. | 19.12.2019 | 320,57 EUR s DPH |
| 497/2019 | TAKTIK vydavateľstvo, s.r.o. | 19.12.2019 | 298,50 EUR s DPH |
| 500/2019 | Alza.sk s.r.o | 19.12.2019 | 250,68 EUR s DPH |
| 505/2019 | ELEKTROSPED a.s. | 19.12.2019 | 477,00 EUR s DPH |