Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 210316/21 | HOMOLKA s.r.o. | 20.12.2021 | 51,79 EUR s DPH |
| 537/2021 | Šúry Peter | 17.12.2021 | 83,64 EUR s DPH |
| 538/2021 | Kubínyi Vladimír | 17.12.2021 | 260,00 EUR s DPH |
| 536/2021 | Žembera Marián | 17.12.2021 | 90,35 EUR s DPH |
| 540/2021 | REVYT Kandela Denis | 17.12.2021 | 1 400,00 EUR s DPH |
| 539/2021 | REGIONPRESS, s.r.o. | 17.12.2021 | 156,24 EUR s DPH |
| 230475/21 | LACNEA Slovakia,s.r.o. | 17.12.2021 | 222,57 EUR s DPH |
| 230474/21 | FALCO, s.r.o. | 17.12.2021 | 143,37 EUR s DPH |
| 230473/21 | HALIMEX | 17.12.2021 | 224,75 EUR s DPH |
| 280069/21 | Trenčianske vodárne a kanalizácie a.s. | 15.12.2021 | 452,29 EUR s DPH |
| 535/2021 | Trenčianske vodárne a kanalizácie a.s. | 15.12.2021 | 2 074,22 EUR s DPH |
| 532/2021 | Lindák Rastislav - NILTEX | 15.12.2021 | 349,56 EUR s DPH |
| 531/2021 | Lindák Rastislav - NILTEX | 15.12.2021 | 1 239,95 EUR s DPH |
| 530/2021 | Lindák Rastislav - NILTEX | 15.12.2021 | 866,88 EUR s DPH |
| 529/2021 | Lindák Rastislav - NILTEX | 15.12.2021 | 1 171,44 EUR s DPH |