Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 567/2021 | ERSAM s.r.o. | 28.12.2021 | 111,72 EUR s DPH |
| 565/2021 | BYTAS, s.r.o. | 28.12.2021 | 124,96 EUR s DPH |
| 564/2021 | MEDIHUM, s.r.o. | 28.12.2021 | 30,00 EUR s DPH |
| 566/2021 | LITE - SLOVAKIA SK, s.r.o. | 28.12.2021 | 208,80 EUR s DPH |
| 559/2021 | JURIGA spol. s r.o. | 22.12.2021 | 2 830,19 EUR s DPH |
| 560/2021 | REGIONPRESS, s.r.o. | 22.12.2021 | 78,12 EUR s DPH |
| 561/2021 | tnTEL, s.r.o.. | 22.12.2021 | 363,45 EUR s DPH |
| 558/2021 | Andrea Móderová - UNIPAP | 22.12.2021 | 305,59 EUR s DPH |
| 550/2021 | JTF partnership, s.r.o. | 21.12.2021 | 1 599,84 EUR s DPH |
| 230477/21 | Kubo Slovakia, s.r.o. | 21.12.2021 | 272,18 EUR s DPH |
| 553/2021 | NILTEX s.r.o. | 21.12.2021 | 1 677,96 EUR s DPH |
| 554/2021 | Belora, s.r.o. | 21.12.2021 | 306,72 EUR s DPH |
| 556/2021 | Mário Drahoš | 21.12.2021 | 3 049,50 EUR s DPH |
| 552/2021 | Eva Style s.r.o. | 21.12.2021 | 401,99 EUR s DPH |
| 551/2021 | Eva Style s.r.o. | 21.12.2021 | 404,68 EUR s DPH |
| 555/2021 | ILLE Papier-Servis SK spol.s r.o. | 21.12.2021 | 353,30 EUR s DPH |
| 230476/21 | HOMOLKA s.r.o. | 21.12.2021 | 33,05 EUR s DPH |
| 545/2021 | FP TRADE s.r.o. | 20.12.2021 | 1 535,10 EUR s DPH |
| 548/2021 | preskoly.sk s.r.o. | 20.12.2021 | 75,61 EUR s DPH |
| 210317/21 | LACNEA Slovakia,s.r.o. | 20.12.2021 | 85,60 EUR s DPH |
| 280072/21 | Žembera Marián | 20.12.2021 | 242,25 EUR s DPH |
| 544/2021 | GC TECH Ing. Peter Gerši | 20.12.2021 | 1 710,90 EUR s DPH |
| 280071/21 | INTA, s.r.o. | 20.12.2021 | 38,40 EUR s DPH |
| 543/2021 | GC TECH Ing. Peter Gerši | 20.12.2021 | 540,00 EUR s DPH |
| 542/2021 | GC TECH Ing. Peter Gerši | 20.12.2021 | 585,10 EUR s DPH |
| 210320/21 | HALIMEX | 20.12.2021 | 50,94 EUR s DPH |
| 210315/21 | HALIMEX | 20.12.2021 | 154,55 EUR s DPH |
| 210299/21 | FALCO, s.r.o. | 20.12.2021 | 48,75 EUR s DPH |
| 210298/21 | FALCO, s.r.o. | 20.12.2021 | 576,61 EUR s DPH |
| 541/2021 | Stanislav Kováčik - Tenel | 20.12.2021 | 673,79 EUR s DPH |
| 280070/21 | Lindstrom s.r.o. | 20.12.2021 | 156,82 EUR s DPH |
| 547/2021 | Mário Drahoš | 20.12.2021 | 851,42 EUR s DPH |
| 546/2021 | Mário Drahoš | 20.12.2021 | 789,07 EUR s DPH |
| 210319/21 | Mabonex Slovakia s.r.o. | 20.12.2021 | 55,92 EUR s DPH |
| 210314/21 | Mabonex Slovakia s.r.o. | 20.12.2021 | 179,58 EUR s DPH |
| 210313/21 | Mabonex Slovakia s.r.o. | 20.12.2021 | 231,77 EUR s DPH |
| 210312/21 | Mabonex Slovakia s.r.o. | 20.12.2021 | 10,60 EUR s DPH |
| 210311/21 | Mabonex Slovakia s.r.o. | 20.12.2021 | 155,61 EUR s DPH |
| 210310/21 | Mabonex Slovakia s.r.o. | 20.12.2021 | 305,74 EUR s DPH |
| 210309/21 | Mabonex Slovakia s.r.o. | 20.12.2021 | 260,40 EUR s DPH |
| 210308/21 | Mabonex Slovakia s.r.o. | 20.12.2021 | 44,14 EUR s DPH |
| 210306/21 | Mabonex Slovakia s.r.o. | 20.12.2021 | 31,77 EUR s DPH |
| 210305/21 | Mabonex Slovakia s.r.o. | 20.12.2021 | 35,46 EUR s DPH |
| 210304/21 | Mabonex Slovakia s.r.o. | 20.12.2021 | 65,66 EUR s DPH |
| 210303/21 | Mabonex Slovakia s.r.o. | 20.12.2021 | 71,81 EUR s DPH |
| 210302/21 | Mabonex Slovakia s.r.o. | 20.12.2021 | 212,21 EUR s DPH |
| 210301/21 | Mabonex Slovakia s.r.o. | 20.12.2021 | 30,37 EUR s DPH |
| 210300/21 | Mabonex Slovakia s.r.o. | 20.12.2021 | 47,26 EUR s DPH |
| 210307/21 | Agrokombinát a.s. | 20.12.2021 | 32,40 EUR s DPH |
| 210318/21 | HOMOLKA s.r.o. | 20.12.2021 | 14,28 EUR s DPH |