Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00176/21 | VÝŤAHY ZEVA spol. s.r.o. | 04.11.2021 | 144,00 EUR s DPH |
| 0244/21 | A. En. Slovensko, s.r.o. | 04.11.2021 | 2 081,86 EUR s DPH |
| 01/00181/21 | MAGNA ENERGIA a.s. | 04.11.2021 | 797,22 EUR s DPH |
| 0247/21 | Duvlan s.r.o. | 04.11.2021 | 1 550,10 EUR s DPH |
| 01/00180/21 | Slovak Telekom, a.s. | 04.11.2021 | 23,70 EUR s DPH |
| 0242/21 | MAGNA ENERGIA a.s. | 04.11.2021 | 4,80 EUR s DPH |
| 01/00179/21 | Slovak Telekom, a.s. | 04.11.2021 | 49,69 EUR s DPH |
| 0239/21 | MAGNA ENERGIA a.s. | 04.11.2021 | 174,42 EUR s DPH |
| 01/00178/21 | Slovak Telekom, a.s. | 04.11.2021 | 81,29 EUR s DPH |
| 0243/21 | Slovak Telekom, a.s. | 04.11.2021 | 15,80 EUR s DPH |
| 01/00182/21 | Bos a Copy, s. r. o. | 04.11.2021 | 4,72 EUR s DPH |
| 0238/21 | Slovak Telekom, a.s. | 04.11.2021 | 101,89 EUR s DPH |
| 0237/21 | Slovak Telekom, a.s. | 04.11.2021 | 419,99 EUR s DPH |
| 0236/21 | Slovak Telekom, a.s. | 04.11.2021 | 8,32 EUR s DPH |
| 0241/21 | Bos a Copy, s. r. o. | 04.11.2021 | 171,67 EUR s DPH |
| 01/00175/21 | Mário Mikulášik | 04.11.2021 | 84,00 EUR s DPH |
| 0240/21 | EUROSTORE, s.r.o. | 04.11.2021 | 72,00 EUR s DPH |
| 01/00183/21 | Elis Textile Care SK s.r.o. | 04.11.2021 | 23,13 EUR s DPH |
| 0246/21 | Poradca podnikatela, spol.s.r.o. | 04.11.2021 | 204,00 EUR s DPH |
| 0235/21 | Elis Textile Care SK s.r.o. | 04.11.2021 | 78,63 EUR s DPH |
| 0245/21 | Mgr. Ľuboš Benko, PhD. | 04.11.2021 | 912,00 EUR s DPH |
| 01/00184/21 | A. En. Slovensko, s.r.o. | 04.11.2021 | 11 094,44 EUR s DPH |
| 08/00096/21 | I.M.D.K.TN s.r.o. | 03.11.2021 | 1 539,49 EUR s DPH |
| 08/00093/21 | Falco | 03.11.2021 | 4 208,65 EUR s DPH |
| 08/00092/21 | Halimex Ing.Hassouna L. | 03.11.2021 | 3 476,68 EUR s DPH |
| 08/00095/21 | Mabonex Slovakia s.r.o. | 03.11.2021 | 1 821,66 EUR s DPH |
| 08/00094/21 | Mabonex Slovakia s.r.o. | 03.11.2021 | 1 675,23 EUR s DPH |
| 0234/21 | GK Pavlo s.r.o. | 03.11.2021 | 60,00 EUR s DPH |
| 0233/21 | Stredná priemyselná škola stavebná Emila Belluša | 03.11.2021 | 917,25 EUR s DPH |
| 01/00174/21 | Temax, spol.s.r.o. | 02.11.2021 | 809,27 EUR s DPH |
| 01/00173/21 | Temax, spol.s.r.o. | 02.11.2021 | 759,50 EUR s DPH |
| 01/00172/21 | FIBEZ s.r.o. | 02.11.2021 | 246,00 EUR s DPH |
| 01/00171/21 | WORLDCOLOUR s.r.o. | 02.11.2021 | 787,99 EUR s DPH |
| 0231/21 | GK Pavlo s.r.o. | 02.11.2021 | 240,00 EUR s DPH |
| 0230/21 | Mgr. Milan Kováč | 02.11.2021 | 544,00 EUR s DPH |
| 0229/21 | FIBEZ s.r.o. | 02.11.2021 | 102,00 EUR s DPH |
| 0232/21 | VSU Truck, s.r.o. | 02.11.2021 | 118,80 EUR s DPH |
| 08/00091/21 | Bidfood Slovakia s.r.o. | 22.10.2021 | 3 901,50 EUR s DPH |
| 01/00169/21 | Maruškanič Robert | 21.10.2021 | 452,10 EUR s DPH |
| 01/00170/21 | UNI - JAS gastrotechnika s.r.o. | 21.10.2021 | 808,20 EUR s DPH |
| 0227/21 | Maruškanič Robert | 21.10.2021 | 642,29 EUR s DPH |
| 0228/21 | Kanoisticky klub TTS | 21.10.2021 | 2 125,50 EUR s DPH |
| 08/00090/21 | Mabonex Slovakia s.r.o. | 20.10.2021 | 5 467,21 EUR s DPH |
| 08/00089/21 | Mabonex Slovakia s.r.o. | 20.10.2021 | 4 796,85 EUR s DPH |
| 0226/21 | Jozef Ladecký | 20.10.2021 | 49,99 EUR s DPH |
| 08/00085/21 | unique SR s.r.o. | 18.10.2021 | 831,17 EUR s DPH |
| 08/00088/21 | Falco | 18.10.2021 | 4 938,69 EUR s DPH |
| 08/00087/21 | Halimex Ing.Hassouna L. | 18.10.2021 | 4 631,12 EUR s DPH |
| 08/00086/21 | I.M.D.K.TN s.r.o. | 18.10.2021 | 3 440,61 EUR s DPH |
| 0225/21 | Ticket Service, s.r.o. | 15.10.2021 | 36,21 EUR s DPH |