Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0117/21 | NAY a.s. | 14.6.2021 | 699,00 EUR s DPH |
| 08/00037/21 | I.M.D.K.TN s.r.o. | 11.6.2021 | 1 396,16 EUR s DPH |
| 08/00036/21 | Halimex Ing.Hassouna L. | 11.6.2021 | 3 920,76 EUR s DPH |
| 08/00035/21 | Falco | 11.6.2021 | 3 720,91 EUR s DPH |
| 08/00033/21 | Mabonex Slovakia s.r.o. | 07.6.2021 | 4 502,30 EUR s DPH |
| 0113/21 | Bos a Copy, s. r. o. | 07.6.2021 | 82,60 EUR s DPH |
| 0114/21 | EUROSTORE, s.r.o. | 07.6.2021 | 92,30 EUR s DPH |
| 01/00076/21 | ESPIK Group s.r.o. | 07.6.2021 | 135,50 EUR s DPH |
| 0112/21 | Elis Textile Care SK s.r.o. | 07.6.2021 | 98,28 EUR s DPH |
| 01/00074/21 | Bos a Copy, s. r. o. | 07.6.2021 | 8,98 EUR s DPH |
| 01/00075/21 | Bolek Stanislav - Výťahy Bobot | 07.6.2021 | 139,10 EUR s DPH |
| 08/00034/21 | Mabonex Slovakia s.r.o. | 07.6.2021 | 2 764,12 EUR s DPH |
| 01/00073/21 | Elis Textile Care SK s.r.o. | 07.6.2021 | 28,92 EUR s DPH |
| 0116/21 | MAGNA ENERGIA a.s. | 04.6.2021 | 174,42 EUR s DPH |
| 0109/21 | MAGNA ENERGIA a.s. | 04.6.2021 | 4,80 EUR s DPH |
| 0106/21 | Slovak Telekom, a.s. | 04.6.2021 | 134,42 EUR s DPH |
| 0105/21 | Slovak Telekom, a.s. | 04.6.2021 | 7,78 EUR s DPH |
| 0104/21 | Slovak Telekom, a.s. | 04.6.2021 | 28,89 EUR s DPH |
| 0110/21 | Stredná priemyselná škola stavebná Emila Belluša | 04.6.2021 | 39,30 EUR s DPH |
| 0111/21 | Kanoisticky klub TTS | 04.6.2021 | 1 594,13 EUR s DPH |
| 01/00071/21 | VÝŤAHY ZEVA spol. s.r.o. | 04.6.2021 | 144,00 EUR s DPH |
| 0107/21 | Rastislav Kužel - Raco prosport | 04.6.2021 | 840,00 EUR s DPH |
| 01/00072/21 | MAGNA ENERGIA a.s. | 04.6.2021 | 797,22 EUR s DPH |
| 01/00070/21 | Slovak Telekom, a.s. | 04.6.2021 | 29,26 EUR s DPH |
| 01/00069/21 | Slovak Telekom, a.s. | 04.6.2021 | 43,35 EUR s DPH |
| 01/00068/21 | Slovak Telekom, a.s. | 04.6.2021 | 92,75 EUR s DPH |
| 0108/21 | Mgr. Ľuboš Benko, PhD. | 04.6.2021 | 672,00 EUR s DPH |
| 08/00032/21 | Bidfood Slovakia s.r.o. | 04.6.2021 | 1 875,22 EUR s DPH |
| 01/00065/21 | A. En. Slovensko, s.r.o. | 03.6.2021 | 8 646,08 EUR s DPH |
| 0102/21 | MAGNA ENERGIA a.s. | 03.6.2021 | 1 540,06 EUR s DPH |
| 0103/21 | ASC Applied Softwre Consultants, s.r.o. | 03.6.2021 | 509,00 EUR s DPH |
| 01/00066/21 | MAGNA ENERGIA a.s. | 03.6.2021 | 1 512,07 EUR s DPH |
| 01/00067/21 | Ivan Jánošík ml. Oprava a servis aut. pračiek | 03.6.2021 | 86,70 EUR s DPH |
| 0101/21 | FIBEZ s.r.o. | 01.6.2021 | 100,80 EUR s DPH |
| 01/00064/21 | FIBEZ s.r.o. | 01.6.2021 | 211,20 EUR s DPH |
| 01/00063/21 | WORLDCOLOUR s.r.o. | 01.6.2021 | 603,26 EUR s DPH |
| 01/00062/21 | DAVRAN, s.r.o. | 31.5.2021 | 149,00 EUR s DPH |
| 01/00061/21 | Ticket Service, s.r.o. | 25.5.2021 | 513,26 EUR s DPH |
| 0100/21 | Ticket Service, s.r.o. | 25.5.2021 | 1 368,67 EUR s DPH |
| 08/00031/21 | Bidfood Slovakia s.r.o. | 20.5.2021 | 1 009,30 EUR s DPH |
| 08/00030/21 | Mabonex Slovakia s.r.o. | 20.5.2021 | 601,80 EUR s DPH |
| 08/00029/21 | Mabonex Slovakia s.r.o. | 20.5.2021 | 391,73 EUR s DPH |
| 01/00060/21 | Trenčianske vodárne a kanalizácie a.s. | 18.5.2021 | 1 713,11 EUR s DPH |
| 0099/21 | Trenčianske vodárne a kanalizácie a.s. | 18.5.2021 | 104,33 EUR s DPH |
| 08/00028/21 | Falco | 17.5.2021 | 737,11 EUR s DPH |
| 08/00027/21 | Halimex Ing.Hassouna L. | 17.5.2021 | 1 072,46 EUR s DPH |
| 08/00026/21 | I.M.D.K.TN s.r.o. | 17.5.2021 | 683,77 EUR s DPH |
| 01/00058/21 | Temax, spol.s.r.o. | 14.5.2021 | 108,00 EUR s DPH |
| 0098/21 | Temax, spol.s.r.o. | 14.5.2021 | 144,00 EUR s DPH |
| 01/00059/21 | Združenie používateľov Slovenskej akademickej dátovej siete SANET | 14.5.2021 | 150,00 EUR s DPH |