Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 088/2021 | EURONAL s.r.o. | 11.3.2021 | 567,49 EUR s DPH |
| 280009/21 | Šúry Peter | 09.3.2021 | 267,07 EUR s DPH |
| 083/2021 | J.L Construct, s.r.o. | 09.3.2021 | 261,40 EUR s DPH |
| 082/2021 | ELSO PHILIPS SERVICE, spol. s r.o. | 09.3.2021 | 512,90 EUR s DPH |
| 086/2021 | A. En. Slovensko, s.r.o. | 09.3.2021 | 2 640,00 EUR s DPH |
| 085/2021 | A. En. Slovensko, s.r.o. | 09.3.2021 | 4 080,00 EUR s DPH |
| 084/2021 | Slovak Telekom, a.s. | 09.3.2021 | 166,67 EUR s DPH |
| 077/2021 | KVANT spol. s r.o. | 08.3.2021 | 399,96 EUR s DPH |
| 078/2021 | Prodata plus, s.r.o. | 08.3.2021 | 342,60 EUR s DPH |
| 080/2021 | Slovak Telekom, a.s. | 08.3.2021 | 150,92 EUR s DPH |
| 081/2021 | Stanislav Kováčik - Tenel | 08.3.2021 | 76,00 EUR s DPH |
| 079/2021 | Trenčiansky samosprávny kraj | 08.3.2021 | 252,98 EUR s DPH |
| 076/2021 | KODRETES - Klinčúch, s.r.o. | 05.3.2021 | 55,68 EUR s DPH |
| 280008/21 | Schindler výťahy a eskalátory a.s. | 04.3.2021 | 20,45 EUR s DPH |
| 230020/21 | FALCO, s.r.o. | 04.3.2021 | 65,54 EUR s DPH |
| 075/2021 | Marius Pedersen | 04.3.2021 | 27,60 EUR s DPH |
| 073/2021 | Marta Štefulová | 04.3.2021 | 80,00 EUR s DPH |
| 074/2021 | MAGNA ENERGIA a.s. | 04.3.2021 | 1 593,61 EUR s DPH |
| 072/2021 | COPY PRINT GROUP, a.s. | 03.3.2021 | 70,17 EUR s DPH |
| 230019/21 | Ing. OTO MIKLOŠ | 03.3.2021 | 12,26 EUR s DPH |
| 230018/21 | Kubo Slovakia, s.r.o. | 03.3.2021 | 82,18 EUR s DPH |
| 070/2021 | Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett | 03.3.2021 | 45,35 EUR s DPH |
| 071/2021 | PROMEL s.r.o. | 03.3.2021 | 1 442,92 EUR s DPH |
| 067/2021 | J.L Construct, s.r.o. | 03.3.2021 | 120,00 EUR s DPH |
| 066/2021 | BRENO s.r.o. | 03.3.2021 | 136,34 EUR s DPH |
| 065/2021 | Eva Style s.r.o. | 03.3.2021 | 296,00 EUR s DPH |
| 068/2021 | RM Gastro - JAZ s.r.o. | 03.3.2021 | 717,41 EUR s DPH |
| 069/2021 | B-commerce, s.r.o. | 03.3.2021 | 206,00 EUR s DPH |
| 064/2021 | GC TECH Ing. Peter Gerši | 02.3.2021 | 66,96 EUR s DPH |
| 063/2021 | osobnyudaj.sk, s.r.o. | 02.3.2021 | 57,60 EUR s DPH |
| 062/2021 | FP TRADE s.r.o. | 01.3.2021 | 1 499,77 EUR s DPH |
| 061/2021 | TAKTIK vydavateľstvo, s.r.o. | 01.3.2021 | 892,50 EUR s DPH |
| 060/2021 | ELEKTROSPED a.s. | 26.2.2021 | 592,80 EUR s DPH |
| 280006/21 | SEPOS v.o.s. Trenčín | 26.2.2021 | 270,60 EUR s DPH |
| 280007/21 | Miroslav Prvý - RSP | 26.2.2021 | 679,50 EUR s DPH |
| 230017/21 | HALIMEX | 26.2.2021 | 54,00 EUR s DPH |
| 230016/21 | NOBA - SMOKER, s.r.o. | 25.2.2021 | 483,60 EUR s DPH |
| 280005/21 | Lindstrom s.r.o. | 25.2.2021 | 97,92 EUR s DPH |
| 230015/21 | Mabonex Slovakia s.r.o. | 25.2.2021 | 101,51 EUR s DPH |
| 230014/21 | Mabonex Slovakia s.r.o. | 25.2.2021 | 33,81 EUR s DPH |
| 057/2021 | A J Produkty a.s. | 25.2.2021 | 888,00 EUR s DPH |
| 058/2021 | PROGMA - Ing. Marcela Bebjaková | 25.2.2021 | 19,21 EUR s DPH |
| 059/2021 | Losonszký Atila | 25.2.2021 | 155,00 EUR s DPH |
| 056/2021 | Alza.sk s.r.o. | 24.2.2021 | 426,29 EUR s DPH |
| 230011/21 | Ing. OTO MIKLOŠ | 23.2.2021 | 10,13 EUR s DPH |
| 051/2021 | Up Slovensko, s.r.o. | 23.2.2021 | 7 256,16 EUR s DPH |
| 230013/21 | Ing. OTO MIKLOŠ | 23.2.2021 | 12,05 EUR s DPH |
| 230012/21 | Ing. OTO MIKLOŠ | 23.2.2021 | 19,84 EUR s DPH |
| 054/2021 | Albert Bálint - VIRGO PLAST | 23.2.2021 | 99,36 EUR s DPH |
| 052/2021 | Šúry Peter | 23.2.2021 | 144,22 EUR s DPH |