Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0190/21 | RR medik s.r.o. | 14.9.2021 | 195,00 EUR s DPH |
| 08/00070/21 | Bidfood Slovakia s.r.o. | 09.9.2021 | 558,17 EUR s DPH |
| 08/00069/21 | Mabonex Slovakia s.r.o. | 09.9.2021 | 3 211,81 EUR s DPH |
| 08/00068/21 | Mabonex Slovakia s.r.o. | 09.9.2021 | 1 595,40 EUR s DPH |
| 0188/21 | Bos a Copy, s. r. o. | 09.9.2021 | 41,59 EUR s DPH |
| 01/00145/21 | ESPIK Group s.r.o. | 09.9.2021 | 40,14 EUR s DPH |
| 01/00144/21 | Bos a Copy, s. r. o. | 09.9.2021 | 30,68 EUR s DPH |
| 0187/21 | Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková | 08.9.2021 | 226,78 EUR s DPH |
| 0186/21 | Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková | 08.9.2021 | 380,38 EUR s DPH |
| 0184/21 | FIBEZ s.r.o. | 08.9.2021 | 100,80 EUR s DPH |
| 01/00143/21 | FIBEZ s.r.o. | 08.9.2021 | 211,20 EUR s DPH |
| 0182/21 | A. En. Slovensko, s.r.o. | 07.9.2021 | 2 547,86 EUR s DPH |
| 0183/21 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 07.9.2021 | 3 500,00 EUR s DPH |
| 0181/21 | Regionálny úrad verejného zdravotníctva | 07.9.2021 | 60,50 EUR s DPH |
| 01/00142/21 | A. En. Slovensko, s.r.o. | 07.9.2021 | 1 691,51 EUR s DPH |
| 0180/21 | MAGNA ENERGIA a.s. | 06.9.2021 | 1 660,42 EUR s DPH |
| 0179/21 | Slovak Telekom, a.s. | 06.9.2021 | 20,50 EUR s DPH |
| 0178/21 | Slovak Telekom, a.s. | 06.9.2021 | 7,02 EUR s DPH |
| 0177/21 | Stredná priemyselná škola stavebná Emila Belluša | 06.9.2021 | 1 012,65 EUR s DPH |
| 01/00141/21 | MAGNA ENERGIA a.s. | 06.9.2021 | 879,66 EUR s DPH |
| 01/00140/21 | Slovak Telekom, a.s. | 06.9.2021 | 30,76 EUR s DPH |
| 01/00139/21 | Slovak Telekom, a.s. | 06.9.2021 | 55,57 EUR s DPH |
| 0175/21 | MAGNA ENERGIA a.s. | 03.9.2021 | 174,42 EUR s DPH |
| 0174/21 | MAGNA ENERGIA a.s. | 03.9.2021 | 4,80 EUR s DPH |
| 0173/21 | Slovak Telekom, a.s. | 03.9.2021 | 100,02 EUR s DPH |
| 0176/21 | Elis Textile Care SK s.r.o. | 03.9.2021 | 69,36 EUR s DPH |
| 01/00137/21 | VÝŤAHY ZEVA spol. s.r.o. | 03.9.2021 | 144,00 EUR s DPH |
| 01/00136/21 | MAGNA ENERGIA a.s. | 03.9.2021 | 797,22 EUR s DPH |
| 01/00134/21 | Slovak Telekom, a.s. | 03.9.2021 | 81,34 EUR s DPH |
| 01/00138/21 | WORLDCOLOUR s.r.o. | 03.9.2021 | 358,34 EUR s DPH |
| 01/00135/21 | Elis Textile Care SK s.r.o. | 03.9.2021 | 28,92 EUR s DPH |
| 0172/21 | Mgr. Ľuboš Benko, PhD. | 02.9.2021 | 528,00 EUR s DPH |
| 01/00133/21 | GRD s.r.o. | 02.9.2021 | 207,00 EUR s DPH |
| 08/00067/21 | unique SR s.r.o. | 31.8.2021 | 249,60 EUR s DPH |
| 08/00066/21 | unique SR s.r.o. | 31.8.2021 | 1 279,80 EUR s DPH |
| 08/00065/21 | I.M.D.K.TN s.r.o. | 31.8.2021 | 647,12 EUR s DPH |
| 08/00063/21 | Halimex Ing.Hassouna L. | 31.8.2021 | 1 006,94 EUR s DPH |
| 01/00132/21 | Roman Mikušinec | 30.8.2021 | 5 120,19 EUR s DPH |
| 0171/21 | Datacomp s.r.o. | 27.8.2021 | 832,86 EUR s DPH |
| 0170/21 | JP Team s.r.o. | 26.8.2021 | 120,00 EUR s DPH |
| 0169/21 | Roman Dolinajec HACOM | 25.8.2021 | 402,00 EUR s DPH |
| 01/00131/21 | COBAK Vladimír Bližňák | 25.8.2021 | 349,00 EUR s DPH |
| 01/00130/21 | WORLDCOLOUR s.r.o. | 24.8.2021 | 61,37 EUR s DPH |
| 08/00062/21 | Bidfood Slovakia s.r.o. | 24.8.2021 | 528,68 EUR s DPH |
| 08/00061/21 | Mabonex Slovakia s.r.o. | 23.8.2021 | -15,30 EUR s DPH |
| 0168/21 | Stredná priemyselná škola stavebná Emila Belluša | 20.8.2021 | 517,94 EUR s DPH |
| 08/00060/21 | Mabonex Slovakia s.r.o. | 19.8.2021 | 741,11 EUR s DPH |
| 08/00059/21 | Mabonex Slovakia s.r.o. | 19.8.2021 | 797,47 EUR s DPH |
| 01/00128/21 | Dalibor Jakal - SATSTAR | 18.8.2021 | 118,00 EUR s DPH |
| 0167/21 | LKW-Mobile spol.s.r.o. | 18.8.2021 | 267,49 EUR s DPH |