Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00050/20 | Bidfood Slovakia s.r.o. | 23.9.2020 | 2 353,04 EUR s DPH |
| 01/00167/20 | A. En. Slovensko, s.r.o. | 23.9.2020 | 656,64 EUR s DPH |
| 01/00165/20 | RM Gastro - JAZ s.r.o. | 21.9.2020 | 111,74 EUR s DPH |
| 0203/20 | MIVASOFT spol. s.r.o. | 21.9.2020 | 6 240,00 EUR s DPH |
| 0204/20 | MERCATOR DMS, spol. s.r.o. | 21.9.2020 | 2 496,00 EUR s DPH |
| 01/00164/20 | Adam Chabada | 17.9.2020 | 117,00 EUR s DPH |
| 09/00011/20 | A. En. Slovensko, s.r.o. | 16.9.2020 | 72,00 EUR s DPH |
| 01/00162/20 | A. En. Slovensko, s.r.o. | 16.9.2020 | 240,00 EUR s DPH |
| 01/00163/20 | Plotbase, s.r.o. | 16.9.2020 | 1 169,99 EUR s DPH |
| 0200/20 | Ing. Ladislav Orság - ALKOR | 16.9.2020 | 172,00 EUR s DPH |
| 0201/20 | Plotbase, s.r.o. | 16.9.2020 | 1 169,99 EUR s DPH |
| 0202/20 | KONE s.r.o | 16.9.2020 | 88,00 EUR s DPH |
| 08/00049/20 | I.M.D.K.TN s.r.o. | 16.9.2020 | 1 967,06 EUR s DPH |
| 08/00048/20 | Halimex Ing.Hassouna L. | 16.9.2020 | 2 933,48 EUR s DPH |
| 08/00047/20 | Falco | 16.9.2020 | 3 296,35 EUR s DPH |
| 08/00046/20 | Mabonex Slovakia s.r.o. | 11.9.2020 | 1 585,53 EUR s DPH |
| 0198/20 | MAGNA ENERGIA a.s. | 10.9.2020 | 1 592,21 EUR s DPH |
| 01/00161/20 | MAGNA ENERGIA a.s. | 10.9.2020 | 461,71 EUR s DPH |
| 0197/20 | Stredná priemyselná škola stavebná Emila Belluša | 10.9.2020 | 88,35 EUR s DPH |
| 08/00045/20 | Bidfood Slovakia s.r.o. | 10.9.2020 | 324,46 EUR s DPH |
| 0196/20 | Temax, spol.s.r.o. | 09.9.2020 | 433,04 EUR s DPH |
| 08/00044/20 | Mabonex Slovakia s.r.o. | 09.9.2020 | 1 698,97 EUR s DPH |
| 01/00160/20 | A. En. Slovensko, s.r.o. | 08.9.2020 | 3 404,03 EUR s DPH |
| 01/00155/20 | MAGNA ENERGIA a.s. | 07.9.2020 | 1 280,10 EUR s DPH |
| 01/00159/20 | Slovak Telekom, a.s. | 07.9.2020 | 97,07 EUR s DPH |
| 01/00158/20 | Slovak Telekom, a.s. | 07.9.2020 | 24,88 EUR s DPH |
| 01/00157/20 | Slovak Telekom, a.s. | 07.9.2020 | 13,66 EUR s DPH |
| 01/00154/20 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 07.9.2020 | 45,35 EUR s DPH |
| 01/00156/20 | Elis Textile Care SK s.r.o. | 07.9.2020 | 28,92 EUR s DPH |
| 0189/20 | MAGNA ENERGIA a.s. | 07.9.2020 | 193,69 EUR s DPH |
| 0188/20 | MAGNA ENERGIA a.s. | 07.9.2020 | 2 274,01 EUR s DPH |
| 0187/20 | MAGNA ENERGIA a.s. | 07.9.2020 | 4,81 EUR s DPH |
| 0193/20 | Slovak Telekom, a.s. | 07.9.2020 | 136,29 EUR s DPH |
| 0192/20 | Slovak Telekom, a.s. | 07.9.2020 | 16,59 EUR s DPH |
| 0190/20 | Slovak Telekom, a.s. | 07.9.2020 | 11,52 EUR s DPH |
| 0191/20 | BOS©, s.r.o. | 07.9.2020 | 41,39 EUR s DPH |
| 0185/20 | GK Pavlo s.r.o. | 07.9.2020 | 150,00 EUR s DPH |
| 0184/20 | GK Pavlo s.r.o. | 07.9.2020 | 120,00 EUR s DPH |
| 0183/20 | SOLUS, s.r.o. | 07.9.2020 | 300,00 EUR s DPH |
| 0195/20 | Martin Gall - MG COMP | 07.9.2020 | 6 768,00 EUR s DPH |
| 0194/20 | Elis Textile Care SK s.r.o. | 07.9.2020 | 69,36 EUR s DPH |
| 0186/20 | Datacomp s.r.o. | 07.9.2020 | 469,98 EUR s DPH |
| 01/00151/20 | VÝŤAHY ZEVA spol. s.r.o. | 03.9.2020 | 144,00 EUR s DPH |
| 01/00150/20 | Zdravko s.r.o. | 03.9.2020 | 3 160,00 EUR s DPH |
| 01/00153/20 | WORLDCOLOUR s.r.o. | 03.9.2020 | 374,65 EUR s DPH |
| 01/00152/20 | FIBEZ s.r.o. | 03.9.2020 | 211,20 EUR s DPH |
| 01/00149/20 | SEKO TRENČÍN s.r.o. | 03.9.2020 | 298,46 EUR s DPH |
| 0178/20 | Psychoprof, spol. s.r.o. | 03.9.2020 | 62,16 EUR s DPH |
| 0179/20 | Psychodiagnostika a.s. | 03.9.2020 | 259,60 EUR s DPH |
| 0182/20 | Zdravko s.r.o. | 03.9.2020 | 4 740,00 EUR s DPH |