Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0256/20 | Slovak Telekom, a.s. | 05.11.2020 | 8,77 EUR s DPH |
| 0254/20 | Slovak Telekom, a.s. | 05.11.2020 | 147,74 EUR s DPH |
| 0253/20 | Slovak Telekom, a.s. | 05.11.2020 | 17,31 EUR s DPH |
| 01/00209/20 | A. En. Slovensko, s.r.o. | 05.11.2020 | 10 439,64 EUR s DPH |
| 0255/20 | Mgr. Ľuboš Benko, PhD. | 05.11.2020 | 240,00 EUR s DPH |
| 01/00213/20 | Slovak Telekom, a.s. | 05.11.2020 | 29,26 EUR s DPH |
| 01/00212/20 | Slovak Telekom, a.s. | 05.11.2020 | 93,00 EUR s DPH |
| 01/00211/20 | Slovak Telekom, a.s. | 05.11.2020 | 25,96 EUR s DPH |
| 01/00210/20 | BOS©, s.r.o. | 05.11.2020 | 2,35 EUR s DPH |
| 0257/20 | A. En. Slovensko, s.r.o. | 05.11.2020 | 2 047,96 EUR s DPH |
| 0252/20 | Elektrosped a.s. | 04.11.2020 | 539,50 EUR s DPH |
| 0250/20 | Stredná priemyselná škola stavebná Emila Belluša | 04.11.2020 | 1 603,25 EUR s DPH |
| 0251/20 | EUROSTORE, s.r.o. | 04.11.2020 | 66,00 EUR s DPH |
| 01/00206/20 | ESPIK Group s.r.o. | 04.11.2020 | 177,78 EUR s DPH |
| 0249/20 | MAGNA ENERGIA a.s. | 04.11.2020 | 1 856,83 EUR s DPH |
| 0247/20 | Slovenský zväz vzpierania | 04.11.2020 | 500,00 EUR s DPH |
| 01/00208/20 | MAGNA ENERGIA a.s. | 04.11.2020 | 1 147,16 EUR s DPH |
| 01/00207/20 | Elis Textile Care SK s.r.o. | 04.11.2020 | 10,13 EUR s DPH |
| 0248/20 | Elis Textile Care SK s.r.o. | 04.11.2020 | 34,41 EUR s DPH |
| 0246/20 | MAGNA ENERGIA a.s. | 03.11.2020 | 2 274,01 EUR s DPH |
| 0244/20 | MAGNA ENERGIA a.s. | 03.11.2020 | 193,69 EUR s DPH |
| 0243/20 | MAGNA ENERGIA a.s. | 03.11.2020 | 4,81 EUR s DPH |
| 0245/20 | BOS©, s.r.o. | 03.11.2020 | 77,02 EUR s DPH |
| 08/00066/20 | I.M.D.K.TN s.r.o. | 03.11.2020 | 1 764,63 EUR s DPH |
| 08/00065/20 | Halimex Ing.Hassouna L. | 03.11.2020 | 99,65 EUR s DPH |
| 01/00204/20 | VÝŤAHY ZEVA spol. s.r.o. | 03.11.2020 | 144,00 EUR s DPH |
| 01/00205/20 | MAGNA ENERGIA a.s. | 03.11.2020 | 1 280,10 EUR s DPH |
| DFK0001/20 | AUTOŠTÝL, a.s. | 03.11.2020 | 28 828,80 EUR s DPH |
| 01/00203/20 | WORLDCOLOUR s.r.o. | 03.11.2020 | 1 347,83 EUR s DPH |
| 01/00202/20 | Bolek Stanislav - Výťahy Bobot | 03.11.2020 | 139,10 EUR s DPH |
| 0242/20 | FIBEZ s.r.o. | 02.11.2020 | 126,00 EUR s DPH |
| 01/00201/20 | FIBEZ s.r.o. | 02.11.2020 | 211,20 EUR s DPH |
| 0241/20 | Sepos, v.o.s. | 28.10.2020 | 354,50 EUR s DPH |
| 01/00200/20 | STANISLAV PÚDELA PaP | 28.10.2020 | 150,00 EUR s DPH |
| 04/00001/20 | Lekáreň Harmónia, s.r.o. | 28.10.2020 | 5 390,00 EUR s DPH |
| 01/00199/20 | RM Gastro - JAZ s.r.o. | 28.10.2020 | 3 373,20 EUR s DPH |
| 08/00064/20 | Bidfood Slovakia s.r.o. | 26.10.2020 | 2 297,23 EUR s DPH |
| 0240/20 | Kanoisticky klub TTS | 23.10.2020 | 1 594,13 EUR s DPH |
| 0239/20 | SEKO TRENČÍN s.r.o. | 23.10.2020 | 541,20 EUR s DPH |
| 01/00198/20 | A. En. Slovensko, s.r.o. | 22.10.2020 | 240,00 EUR s DPH |
| 09/00013/20 | A. En. Slovensko, s.r.o. | 22.10.2020 | 72,00 EUR s DPH |
| 0238/20 | A. En. Slovensko, s.r.o. | 22.10.2020 | 1 332,00 EUR s DPH |
| 08/00061/20 | Falco | 21.10.2020 | 2 746,86 EUR s DPH |
| 08/00063/20 | Mabonex Slovakia s.r.o. | 21.10.2020 | 4 047,33 EUR s DPH |
| 08/00062/20 | Mabonex Slovakia s.r.o. | 21.10.2020 | 5 334,59 EUR s DPH |
| 0236/20 | Maruškanič Robert | 20.10.2020 | 666,85 EUR s DPH |
| 0237/20 | Tempo Kondela, s.r.o. | 20.10.2020 | 158,00 EUR s DPH |
| 01/00197/20 | EMPORO, s.r.o. | 19.10.2020 | 28,06 EUR s DPH |
| 01/00196/20 | Ticket Service, s.r.o. | 15.10.2020 | 618,99 EUR s DPH |
| 08/00060/20 | Halimex Ing.Hassouna L. | 15.10.2020 | 3 316,55 EUR s DPH |