Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 528/2021 | Lindák Rastislav - NILTEX | 15.12.2021 | 51,60 EUR s DPH |
| 230472/21 | Kubo Slovakia, s.r.o. | 15.12.2021 | 408,64 EUR s DPH |
| 527/2021 | Lindák Rastislav - NILTEX | 15.12.2021 | 489,24 EUR s DPH |
| 526/2021 | Lindák Rastislav - NILTEX | 15.12.2021 | 761,28 EUR s DPH |
| 533/2021 | Lindstrom s.r.o. | 15.12.2021 | 82,27 EUR s DPH |
| 534/2021 | Marta Štefulová | 15.12.2021 | 80,00 EUR s DPH |
| 523/2021 | Persona Laboratory s.r.o. | 14.12.2021 | 478,80 EUR s DPH |
| 522/2021 | Persona Laboratory s.r.o. | 14.12.2021 | 116,76 EUR s DPH |
| 524/2021 | INTA, s.r.o. | 14.12.2021 | 70,40 EUR s DPH |
| 521/2021 | Slovenská pošta, a.s. | 14.12.2021 | 77,15 EUR s DPH |
| 525/2021 | UPP s.r.o. | 14.12.2021 | 90,00 EUR s DPH |
| 520/2021 | BYTAS, s.r.o. | 14.12.2021 | 1 140,50 EUR s DPH |
| 230471/21 | HOMOLKA s.r.o. | 14.12.2021 | 72,95 EUR s DPH |
| 230470/21 | HOMOLKA s.r.o. | 14.12.2021 | 91,35 EUR s DPH |
| 230469/21 | HOMOLKA s.r.o. | 14.12.2021 | 56,59 EUR s DPH |
| 004/2021 | BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. | 13.12.2021 | 138,60 EUR s DPH |
| 510/2021 | Alza.sk s.r.o. | 13.12.2021 | 498,87 EUR s DPH |
| 517/2021 | GC TECH Ing. Peter Gerši | 13.12.2021 | 457,92 EUR s DPH |
| 516/2021 | GC TECH Ing. Peter Gerši | 13.12.2021 | 270,00 EUR s DPH |
| 515/2021 | GC TECH Ing. Peter Gerši | 13.12.2021 | 70,56 EUR s DPH |
| 514/2021 | GC TECH Ing. Peter Gerši | 13.12.2021 | 1 298,80 EUR s DPH |
| 512/2021 | Mgr. Pavol Rekem | 13.12.2021 | 450,00 EUR s DPH |
| 519/2021 | Poradca podnikateľa, spol. s r.o. | 13.12.2021 | 60,00 EUR s DPH |
| 513/2021 | RM Gastro - JAZ s.r.o. | 13.12.2021 | 1 023,60 EUR s DPH |
| 511/2021 | Vladimír Brindza | 13.12.2021 | 600,00 EUR s DPH |
| 518/2021 | Slovenská pošta, a.s. | 13.12.2021 | 239,46 EUR s DPH |
| 507/2021 | osobnyudaj.sk, s.r.o. DUETT Business Residence | 10.12.2021 | 57,60 EUR s DPH |
| 509/2021 | Alza.sk s.r.o. | 10.12.2021 | 251,59 EUR s DPH |
| 506/2021 | A. En. Slovensko, s.r.o. | 10.12.2021 | 3 960,00 EUR s DPH |
| 505/2021 | A. En. Slovensko, s.r.o. | 10.12.2021 | 6 000,00 EUR s DPH |
| 508/2021 | Trenčiansky samosprávny kraj | 10.12.2021 | 252,98 EUR s DPH |
| 503/2021 | MAGNA ENERGIA a.s. | 10.12.2021 | 2 337,76 EUR s DPH |
| 504/2021 | UPP s.r.o. | 10.12.2021 | 150,00 EUR s DPH |
| 230468/21 | Mabonex Slovakia s.r.o. | 10.12.2021 | 87,02 EUR s DPH |
| 230467/21 | Mabonex Slovakia s.r.o. | 10.12.2021 | 213,03 EUR s DPH |
| 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 |