Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 369/2020 | Marta Štefulová | 04.11.2020 | 80,00 EUR s DPH |
| 368/2020 | B-commerce, s.r.o. | 04.11.2020 | 198,00 EUR s DPH |
| 366/2020 | J.L Construct, s.r.o. | 04.11.2020 | 1 554,00 EUR s DPH |
| 365/2020 | MAGNET PRESS, Slovakia s.r.o. | 04.11.2020 | 64,00 EUR s DPH |
| 362/2020 | MAGNA ENERGIA a.s. | 03.11.2020 | 2 342,11 EUR s DPH |
| 363/2020 | osobnyudaj.sk, s.r.o. | 03.11.2020 | 57,60 EUR s DPH |
| 364/2020 | Alza.sk s.r.o. | 03.11.2020 | 1 489,19 EUR s DPH |
| 210284/20 | HALIMEX | 03.11.2020 | 59,15 EUR s DPH |
| 361/2020 | DANIMANI s.r.o. | 02.11.2020 | 318,10 EUR s DPH |
| 360/2020 | MAFRA Slovakia, a.s. | 02.11.2020 | 119,50 EUR s DPH |
| 357/2020 | Tomáš Sádovský | 30.10.2020 | 12 090,00 EUR s DPH |
| 210283/20 | Ing. OTO MIKLOŠ | 30.10.2020 | 14,84 EUR s DPH |
| 356/2020 | GC TECH Ing. Peter Gerši | 30.10.2020 | 350,02 EUR s DPH |
| 210282/20 | FALCO, s.r.o. | 30.10.2020 | 217,08 EUR s DPH |
| 210281/20 | FALCO, s.r.o. | 30.10.2020 | 32,85 EUR s DPH |
| 210279/20 | Mabonex Slovakia s.r.o. | 30.10.2020 | 61,75 EUR s DPH |
| 359/2020 | JAMES - Ján Kučerka | 30.10.2020 | 26,76 EUR s DPH |
| 358/2020 | JAMES - Ján Kučerka | 30.10.2020 | 24,96 EUR s DPH |
| 280073/20 | JAMES - Ján Kučerka | 30.10.2020 | 26,04 EUR s DPH |
| 210280/20 | Jakub Ilavský | 30.10.2020 | 13,55 EUR s DPH |
| 210278/20 | Jakub Ilavský | 30.10.2020 | 10,32 EUR s DPH |
| 210277/20 | Jakub Ilavský | 30.10.2020 | 24,21 EUR s DPH |
| 230329/20 | Ing. OTO MIKLOŠ | 29.10.2020 | 48,70 EUR s DPH |
| 230328/20 | Ing. OTO MIKLOŠ | 29.10.2020 | 87,73 EUR s DPH |
| 230327/20 | Kubo Slovakia, s.r.o. | 29.10.2020 | 576,59 EUR s DPH |
| 230325/20 | Ing. OTO MIKLOŠ | 28.10.2020 | 16,56 EUR s DPH |
| 230324/20 | HALIMEX | 28.10.2020 | 186,11 EUR s DPH |
| 230323/20 | Jakub Ilavský | 28.10.2020 | 33,81 EUR s DPH |
| 230326/20 | Kubo Slovakia, s.r.o. | 28.10.2020 | 260,47 EUR s DPH |
| 355/2020 | COPY PRINT GROUP, a.s. | 28.10.2020 | 75,78 EUR s DPH |
| 230322/20 | Ing. OTO MIKLOŠ | 27.10.2020 | 74,30 EUR s DPH |
| 210274/20 | Mabonex Slovakia s.r.o. | 27.10.2020 | 39,79 EUR s DPH |
| 210271/20 | Mabonex Slovakia s.r.o. | 27.10.2020 | 69,97 EUR s DPH |
| 210273/20 | Bidfood Slovakia s.r.o. | 27.10.2020 | 325,90 EUR s DPH |
| 210276/20 | Jakub Ilavský | 27.10.2020 | 12,37 EUR s DPH |
| 210275/20 | Jakub Ilavský | 27.10.2020 | 16,27 EUR s DPH |
| 210272/20 | Jakub Ilavský | 27.10.2020 | 14,10 EUR s DPH |
| 353/2020 | ILLE Papier-Servis SK spol.s r.o. | 27.10.2020 | 353,30 EUR s DPH |
| 354/2020 | Wolters Kluwer s.r.o. | 27.10.2020 | 155,00 EUR s DPH |
| 230321/20 | Mabonex Slovakia s.r.o. | 26.10.2020 | 47,40 EUR s DPH |
| 230320/20 | Mabonex Slovakia s.r.o. | 26.10.2020 | 48,59 EUR s DPH |
| 230319/20 | Ing. OTO MIKLOŠ | 26.10.2020 | 45,38 EUR s DPH |
| 280072/20 | COFEX s.r.o. | 26.10.2020 | 59,04 EUR s DPH |
| 230317/20 | DEMIFOOD s.r.o. | 23.10.2020 | 93,47 EUR s DPH |
| 230316/20 | Bidfood Slovakia s.r.o. | 23.10.2020 | 181,80 EUR s DPH |
| 230318/20 | Jakub Ilavský | 23.10.2020 | 51,54 EUR s DPH |
| 352/2020 | JAMES - Ján Kučerka | 23.10.2020 | 235,61 EUR s DPH |
| 210270/20 | Mabonex Slovakia s.r.o. | 22.10.2020 | 57,14 EUR s DPH |
| 210268/20 | Bidfood Slovakia s.r.o. | 22.10.2020 | 264,84 EUR s DPH |
| 210269/20 | Jakub Ilavský | 22.10.2020 | 82,37 EUR s DPH |