Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210171/21 | FALCO, s.r.o. | 03.8.2021 | 157,25 EUR s DPH |
| 210170/21 | FALCO, s.r.o. | 03.8.2021 | 42,41 EUR s DPH |
| 317/2021 | osobnyudaj.sk, s.r.o. DUETT Business Residence | 02.8.2021 | 57,60 EUR s DPH |
| 318/2021 | Šúry Peter | 02.8.2021 | 718,32 EUR s DPH |
| 319/2021 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 02.8.2021 | 80,00 EUR s DPH |
| 320/2021 | MAGNA ENERGIA a.s. | 02.8.2021 | 1 593,61 EUR s DPH |
| 210169/21 | Ing. OTO MIKLOŠ | 02.8.2021 | 11,42 EUR s DPH |
| 210167/21 | LACNEA Slovakia,s.r.o. | 02.8.2021 | 336,70 EUR s DPH |
| 210168/21 | HALIMEX | 02.8.2021 | 238,07 EUR s DPH |
| 210166/21 | Mabonex Slovakia s.r.o. | 02.8.2021 | 12,86 EUR s DPH |
| 210165/21 | Mabonex Slovakia s.r.o. | 02.8.2021 | 91,20 EUR s DPH |
| 280039/21 | i-KLIMA s.r.o. | 02.8.2021 | 66,00 EUR s DPH |
| 316/2021 | LAMELLAND s.r.o. | 30.7.2021 | 25,27 EUR s DPH |
| 315/2021 | KODRETES - Klinčúch, s.r.o. | 30.7.2021 | 70,61 EUR s DPH |
| 230197/21 | FALCO, s.r.o. | 30.7.2021 | 55,97 EUR s DPH |
| 210164/21 | Ing. OTO MIKLOŠ | 27.7.2021 | 28,67 EUR s DPH |
| 313/2021 | PETIT PRESS,a.s. | 27.7.2021 | 62,26 EUR s DPH |
| 280038/21 | Lindstrom s.r.o. | 27.7.2021 | 156,82 EUR s DPH |
| 310/2021 | Stanislav Nezník | 26.7.2021 | 100,00 EUR s DPH |
| 312/2021 | PROGMA - Ing. Marcela Bebjaková | 26.7.2021 | 31,66 EUR s DPH |
| 311/2021 | Lindstrom s.r.o. | 26.7.2021 | 38,42 EUR s DPH |
| 309/2021 | PPG Deco Slovakia,s.r.o. | 23.7.2021 | 20,80 EUR s DPH |
| 280037/21 | Schindler výťahy a eskalátory a.s. | 23.7.2021 | 17,28 EUR s DPH |
| 210163/21 | DEMIFOOD s.r.o. | 23.7.2021 | 73,61 EUR s DPH |
| 210162/21 | Mabonex Slovakia s.r.o. | 23.7.2021 | 61,56 EUR s DPH |
| 210161/21 | Mabonex Slovakia s.r.o. | 23.7.2021 | 15,11 EUR s DPH |
| 307/2021 | Ľudovít Gereg - Servis | 21.7.2021 | 71,00 EUR s DPH |
| 308/2021 | ŠEVT, a.s. | 21.7.2021 | 160,37 EUR s DPH |
| 210157/21 | Ing. OTO MIKLOŠ | 20.7.2021 | 80,37 EUR s DPH |
| 280036/21 | INTA, s.r.o. | 20.7.2021 | 104,40 EUR s DPH |
| 210160/21 | FALCO, s.r.o. | 20.7.2021 | 61,28 EUR s DPH |
| 210159/21 | FALCO, s.r.o. | 20.7.2021 | 154,61 EUR s DPH |
| 210156/21 | DEMIFOOD s.r.o. | 20.7.2021 | 150,79 EUR s DPH |
| 210158/21 | Mabonex Slovakia s.r.o. | 20.7.2021 | 71,18 EUR s DPH |
| 280035/21 | Trenčianske vodárne a kanalizácie a.s. | 20.7.2021 | 527,98 EUR s DPH |
| 305/2021 | Trenčianske vodárne a kanalizácie a.s. | 20.7.2021 | 2 369,56 EUR s DPH |
| 306/2021 | INTA, s.r.o. | 20.7.2021 | 105,60 EUR s DPH |
| 302/2021 | PETIT PRESS,a.s. | 19.7.2021 | 124,51 EUR s DPH |
| 300/2021 | Žembera Marián | 19.7.2021 | 117,95 EUR s DPH |
| 210155/21 | HALIMEX | 19.7.2021 | 290,79 EUR s DPH |
| 280034/21 | Žembera Marián | 19.7.2021 | 221,50 EUR s DPH |
| 303/2021 | ASC Applied Software Consultants,s.r.o. | 19.7.2021 | 80,00 EUR s DPH |
| 210154/21 | DEMIFOOD s.r.o. | 19.7.2021 | 90,86 EUR s DPH |
| 304/2021 | Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett | 19.7.2021 | 392,00 EUR s DPH |
| 299/2021 | MAGNA ENERGIA a.s. | 19.7.2021 | 2 003,46 EUR s DPH |
| 210153/21 | Mabonex Slovakia s.r.o. | 19.7.2021 | 151,20 EUR s DPH |
| 210152/21 | Mabonex Slovakia s.r.o. | 19.7.2021 | 143,38 EUR s DPH |
| 210151/21 | Mabonex Slovakia s.r.o. | 19.7.2021 | 91,58 EUR s DPH |
| 301/2021 | Slovenská pošta, a.s. | 19.7.2021 | 119,75 EUR s DPH |
| 210150/21 | Agrokombinát a.s. | 19.7.2021 | 32,40 EUR s DPH |