Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00025/20 | Obchodná akademia M.Hodžu | 24.2.2020 | 794,46 EUR s DPH |
| 01/00026/20 | Barco Slovakia s.r.o. | 24.2.2020 | 336,00 EUR s DPH |
| 08/00016/20 | Mabonex Slovakia s.r.o. | 20.2.2020 | 4 130,38 EUR s DPH |
| 08/00017/20 | Mabonex Slovakia s.r.o. | 20.2.2020 | 2 240,65 EUR s DPH |
| 01/00024/20 | RM Gastro - JAZ s.r.o. | 20.2.2020 | 106,22 EUR s DPH |
| 0034/20 | Ticket Service, s.r.o. | 19.2.2020 | 19,84 EUR s DPH |
| 01/00023/20 | Ticket Service, s.r.o. | 19.2.2020 | 1 023,71 EUR s DPH |
| 0032/20 | KONE s.r.o | 18.2.2020 | 114,00 EUR s DPH |
| 08/00013/20 | Halimex Ing.Hassouna L. | 17.2.2020 | 1 815,66 EUR s DPH |
| 08/00015/20 | I.M.D.K.TN s.r.o. | 17.2.2020 | 3 428,67 EUR s DPH |
| 01/00021/20 | Peter Šúry | 17.2.2020 | 67,15 EUR s DPH |
| 01/00022/20 | Trenčianske vodárne a kanalizácie a.s. | 17.2.2020 | 5 557,86 EUR s DPH |
| 0030/20 | Trenčianske vodárne a kanalizácie a.s. | 17.2.2020 | 606,14 EUR s DPH |
| 0031/20 | Stredná priemyselná škola stavebná Emila Belluša | 17.2.2020 | 565,51 EUR s DPH |
| 08/00014/20 | Falco | 14.2.2020 | 3 272,67 EUR s DPH |
| 01/00020/20 | RM Gastro - JAZ s.r.o. | 12.2.2020 | 90,18 EUR s DPH |
| 0028/20 | MENERGA s.r.o. | 11.2.2020 | 1 007,24 EUR s DPH |
| 0029/20 | ŠEVT a.s. | 11.2.2020 | 175,00 EUR s DPH |
| 08/00011/20 | Mabonex Slovakia s.r.o. | 07.2.2020 | 4 683,28 EUR s DPH |
| 08/00012/20 | Mabonex Slovakia s.r.o. | 07.2.2020 | 2 298,43 EUR s DPH |
| 01/00019/20 | Inta s.r.o. | 07.2.2020 | 165,60 EUR s DPH |
| 0027/20 | EUROSTORE, s.r.o. | 07.2.2020 | 63,73 EUR s DPH |
| 08/00010/20 | Bidfood Slovakia s.r.o. | 07.2.2020 | 5 458,20 EUR s DPH |
| 01/00015/20 | Slovak Telekom, a.s. | 06.2.2020 | 121,91 EUR s DPH |
| 01/00016/20 | Slovak Telekom, a.s. | 06.2.2020 | 13,66 EUR s DPH |
| 01/00017/20 | Slovak Telekom, a.s. | 06.2.2020 | 24,64 EUR s DPH |
| 0021/20 | Stredná priemyselná škola stavebná Emila Belluša | 06.2.2020 | 1 189,50 EUR s DPH |
| 0022/20 | Slovak Telekom, a.s. | 06.2.2020 | 16,42 EUR s DPH |
| 0023/20 | Slovak Telekom, a.s. | 06.2.2020 | 7,87 EUR s DPH |
| 0024/20 | Slovak Telekom, a.s. | 06.2.2020 | 74,89 EUR s DPH |
| 01/00018/20 | A. En. Slovensko, s.r.o. | 06.2.2020 | 24 007,75 EUR s DPH |
| 0026/20 | SEPO, Peter Čársky | 06.2.2020 | 54,00 EUR s DPH |
| 0025/20 | A. En. Slovensko, s.r.o. | 06.2.2020 | 2 002,81 EUR s DPH |
| 01/00014/20 | MAGNA ENERGIA a.s. | 05.2.2020 | 2 455,81 EUR s DPH |
| 0019/20 | ESM - YZAMER, energetické služby a monitoring s.r.o. | 05.2.2020 | 50,40 EUR s DPH |
| 0020/20 | MAGNA ENERGIA a.s. | 05.2.2020 | 2 173,14 EUR s DPH |
| 09/00003/20 | SANET Združ.použ.SADS Bratisla | 05.2.2020 | 33,00 EUR s DPH |
| 01/00012/20 | BOS©, s.r.o. | 04.2.2020 | 6,89 EUR s DPH |
| 01/00013/20 | VÝŤAHY ZEVA spol. s.r.o. | 04.2.2020 | 144,00 EUR s DPH |
| 0018/20 | BOS©, s.r.o. | 04.2.2020 | 86,93 EUR s DPH |
| 08/00007/20 | Falco | 04.2.2020 | 3 872,25 EUR s DPH |
| 08/00008/20 | I.M.D.K.TN s.r.o. | 04.2.2020 | 3 092,22 EUR s DPH |
| 08/00009/20 | Halimex Ing.Hassouna L. | 04.2.2020 | 1 921,75 EUR s DPH |
| 01/00007/20 | WORLDCOLOUR s.r.o. | 03.2.2020 | 326,81 EUR s DPH |
| 01/00008/20 | Elis Textile Care SK s.r.o. | 03.2.2020 | 16,13 EUR s DPH |
| 01/00009/20 | FIBEZ s.r.o. | 03.2.2020 | 211,20 EUR s DPH |
| 01/00010/20 | MAGNA ENERGIA a.s. | 03.2.2020 | 1 280,10 EUR s DPH |
| 01/00011/20 | Bolek Stanislav - Výťahy Bobot | 03.2.2020 | 139,10 EUR s DPH |
| 0013/20 | MAGNA ENERGIA a.s. | 03.2.2020 | 4,81 EUR s DPH |
| 0014/20 | MAGNA ENERGIA a.s. | 03.2.2020 | 193,69 EUR s DPH |