Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230466/21 | Mabonex Slovakia s.r.o. | 10.12.2021 | 10,31 EUR s DPH |
| 500/2021 | A. En. Slovensko, s.r.o. | 09.12.2021 | -718,46 EUR s DPH |
| 497/2021 | ROIN, s.r.o. | 09.12.2021 | 877,80 EUR s DPH |
| 498/2021 | ELEKTROSPED a.s. | 09.12.2021 | 170,00 EUR s DPH |
| 499/2021 | Miroslav Ďuráči | 09.12.2021 | 80,00 EUR s DPH |
| 501/2021 | A. En. Slovensko, s.r.o. | 09.12.2021 | 116,39 EUR s DPH |
| 502/2021 | tnTEL, s.r.o.. | 09.12.2021 | 80,38 EUR s DPH |
| 280068/21 | Schindler výťahy a eskalátory a.s. | 08.12.2021 | 20,86 EUR s DPH |
| 230463/21 | FALCO, s.r.o. | 08.12.2021 | 33,26 EUR s DPH |
| 230465/21 | Mabonex Slovakia s.r.o. | 08.12.2021 | 112,73 EUR s DPH |
| 230464/21 | Mabonex Slovakia s.r.o. | 08.12.2021 | 144,10 EUR s DPH |
| 496/2021 | Slovak Telekom, a.s. | 08.12.2021 | 130,38 EUR s DPH |
| 495/2021 | Slovak Telekom, a.s. | 08.12.2021 | 0,24 EUR s DPH |
| 494/2021 | Slovak Telekom, a.s. | 08.12.2021 | 157,99 EUR s DPH |
| 493/2021 | Stanislav Nezník | 07.12.2021 | 20,00 EUR s DPH |
| 492/2021 | MAGNET PRESS, Slovakia s.r.o. | 07.12.2021 | 64,00 EUR s DPH |
| 489/2021 | PORADCA s.r.o. | 07.12.2021 | 32,00 EUR s DPH |
| 491/2021 | REMAT - Maco Miloš | 07.12.2021 | 505,16 EUR s DPH |
| 490/2021 | PETIT PRESS,a.s. | 07.12.2021 | 124,50 EUR s DPH |
| 230462/21 | Mabonex Slovakia s.r.o. | 06.12.2021 | 102,93 EUR s DPH |
| 230461/21 | Mabonex Slovakia s.r.o. | 06.12.2021 | 47,86 EUR s DPH |
| 230460/21 | Mabonex Slovakia s.r.o. | 06.12.2021 | 17,71 EUR s DPH |
| 230459/21 | Mabonex Slovakia s.r.o. | 06.12.2021 | 69,64 EUR s DPH |
| 230458/21 | Mabonex Slovakia s.r.o. | 06.12.2021 | 73,18 EUR s DPH |
| 230457/21 | Mabonex Slovakia s.r.o. | 06.12.2021 | 6,86 EUR s DPH |
| 230455/21 | Mabonex Slovakia s.r.o. | 06.12.2021 | 130,99 EUR s DPH |
| 230456/21 | Agrokombinát a.s. | 06.12.2021 | 9,72 EUR s DPH |
| 210297/21 | HOMOLKA s.r.o. | 03.12.2021 | 47,18 EUR s DPH |
| 210293/21 | LACNEA Slovakia,s.r.o. | 02.12.2021 | 317,09 EUR s DPH |
| 210296/21 | HALIMEX | 02.12.2021 | 276,07 EUR s DPH |
| 210295/21 | FALCO, s.r.o. | 02.12.2021 | 77,35 EUR s DPH |
| 210294/21 | FALCO, s.r.o. | 02.12.2021 | 165,96 EUR s DPH |
| 210292/21 | Mabonex Slovakia s.r.o. | 02.12.2021 | 2,85 EUR s DPH |
| 210291/21 | Mabonex Slovakia s.r.o. | 02.12.2021 | 23,14 EUR s DPH |
| 210290/21 | Mabonex Slovakia s.r.o. | 02.12.2021 | 115,59 EUR s DPH |
| 210289/21 | HOMOLKA s.r.o. | 02.12.2021 | 27,28 EUR s DPH |
| 486/2021 | Marius Pedersen | 02.12.2021 | 27,60 EUR s DPH |
| 230454/21 | NOBA - SMOKER, s.r.o. | 02.12.2021 | 366,67 EUR s DPH |
| 230452/21 | Kubo Slovakia, s.r.o. | 02.12.2021 | 441,94 EUR s DPH |
| 230450/21 | Kubo Slovakia, s.r.o. | 02.12.2021 | 924,14 EUR s DPH |
| 230448/21 | HALIMEX | 02.12.2021 | 147,62 EUR s DPH |
| 485/2021 | Schindler výťahy a eskalátory a.s. | 02.12.2021 | 34,80 EUR s DPH |
| 484/2021 | MAGNA ENERGIA a.s. | 02.12.2021 | 1 593,61 EUR s DPH |
| 230453/21 | Mabonex Slovakia s.r.o. | 02.12.2021 | 38,28 EUR s DPH |
| 487/2021 | Stanislav Letko - CHSL | 02.12.2021 | 120,60 EUR s DPH |
| 230451/21 | HOMOLKA s.r.o. | 02.12.2021 | 81,39 EUR s DPH |
| 230449/21 | HOMOLKA s.r.o. | 02.12.2021 | 241,03 EUR s DPH |
| 230441/21 | LACNEA Slovakia,s.r.o. | 01.12.2021 | 362,37 EUR s DPH |
| 230447/21 | Mabonex Slovakia s.r.o. | 01.12.2021 | 1,62 EUR s DPH |
| 230446/21 | Mabonex Slovakia s.r.o. | 01.12.2021 | 95,86 EUR s DPH |