Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0038/21 | Vladimír Švajdleník | 03.3.2021 | 405,00 EUR s DPH |
| 0040/21 | EUROSTORE, s.r.o. | 03.3.2021 | 66,00 EUR s DPH |
| 0042/21 | Elis Textile Care SK s.r.o. | 03.3.2021 | 19,73 EUR s DPH |
| 01/00018/21 | WORLDCOLOUR s.r.o. | 01.3.2021 | 195,95 EUR s DPH |
| 01/00017/21 | FIBEZ s.r.o. | 01.3.2021 | 211,20 EUR s DPH |
| 08/00004/21 | Bidfood Slovakia s.r.o. | 01.3.2021 | 35,80 EUR s DPH |
| 08/00005/21 | Mabonex Slovakia s.r.o. | 01.3.2021 | 199,00 EUR s DPH |
| 0036/21 | FIBEZ s.r.o. | 01.3.2021 | 100,80 EUR s DPH |
| 0034/21 | Rastislav Kužel - Raco prosport | 01.3.2021 | 360,00 EUR s DPH |
| 0035/21 | Xinga, s.r.o. | 01.3.2021 | 1 699,00 EUR s DPH |
| 0033/21 | Mgr. Ľuboš Benko, PhD. | 01.3.2021 | 480,00 EUR s DPH |
| 08/00003/21 | I.M.D.K.TN s.r.o. | 26.2.2021 | 45,14 EUR s DPH |
| 08/00002/21 | I.M.D.K.TN s.r.o. | 26.2.2021 | 20,59 EUR s DPH |
| 0032/21 | Juraj Balaj - BALART | 25.2.2021 | 1 096,00 EUR s DPH |
| 0031/21 | GUDE, s.r.o. | 24.2.2021 | 1 579,70 EUR s DPH |
| 01/00016/21 | Ticket Service, s.r.o. | 23.2.2021 | 571,38 EUR s DPH |
| 08/00001/21 | unique SR s.r.o. | 23.2.2021 | 474,00 EUR s DPH |
| 0030/21 | Ticket Service, s.r.o. | 23.2.2021 | 1 912,52 EUR s DPH |
| DFK0001/21 | UNI - JAS gastrotechnika s.r.o. | 22.2.2021 | 3 596,40 EUR s DPH |
| 0029/21 | EKO Trenčín s.r.o. | 18.2.2021 | 140,00 EUR s DPH |
| 0027/21 | A. En. Slovensko, s.r.o. | 15.2.2021 | 1 237,61 EUR s DPH |
| 0028/21 | ASC Applied Softwre Consultants, s.r.o. | 15.2.2021 | 80,00 EUR s DPH |
| 01/00015/21 | SANET Združ.použ.SADS Bratisla | 15.2.2021 | 150,00 EUR s DPH |
| 01/00014/21 | A. En. Slovensko, s.r.o. | 15.2.2021 | 20 100,57 EUR s DPH |
| 0025/21 | GOOD DEALS s.r.o. | 12.2.2021 | 1 164,60 EUR s DPH |
| 0026/21 | Juraj Balaj - BALART | 12.2.2021 | 1 695,00 EUR s DPH |
| 01/00013/21 | Elis Textile Care SK s.r.o. | 11.2.2021 | 5,81 EUR s DPH |
| 0024/21 | Elis Textile Care SK s.r.o. | 11.2.2021 | 19,73 EUR s DPH |
| 0023/21 | Asseco Solutions a.s. | 10.2.2021 | 71,70 EUR s DPH |
| 01/00012/21 | MAGNA ENERGIA a.s. | 05.2.2021 | 368,94 EUR s DPH |
| 01/00011/21 | Slovak Telekom, a.s. | 05.2.2021 | 32,43 EUR s DPH |
| 01/00010/21 | Slovak Telekom, a.s. | 05.2.2021 | 83,42 EUR s DPH |
| 01/00009/21 | Slovak Telekom, a.s. | 05.2.2021 | 83,52 EUR s DPH |
| 0022/21 | MAGNA ENERGIA a.s. | 05.2.2021 | 1 356,45 EUR s DPH |
| 0021/21 | Slovak Telekom, a.s. | 05.2.2021 | 21,61 EUR s DPH |
| 0020/21 | Slovak Telekom, a.s. | 05.2.2021 | 7,98 EUR s DPH |
| 0019/21 | Slovak Telekom, a.s. | 05.2.2021 | 132,71 EUR s DPH |
| 0017/21 | EUROSTORE, s.r.o. | 04.2.2021 | 92,30 EUR s DPH |
| 0018/21 | ŠEVT a.s. | 04.2.2021 | 175,00 EUR s DPH |
| 01/00008/21 | Bolek Stanislav - Výťahy Bobot | 03.2.2021 | 139,10 EUR s DPH |
| 0016/21 | EKO Trenčín s.r.o. | 03.2.2021 | 711,20 EUR s DPH |
| 0015/21 | Stredná priemyselná škola stavebná Emila Belluša | 02.2.2021 | 559,20 EUR s DPH |
| 0014/21 | MAGNA ENERGIA a.s. | 01.2.2021 | 174,42 EUR s DPH |
| 0013/21 | MAGNA ENERGIA a.s. | 01.2.2021 | 4,80 EUR s DPH |
| 0010/21 | Vladimír Švajdleník | 01.2.2021 | 351,00 EUR s DPH |
| 0012/21 | Rastislav Kužel - Raco prosport | 01.2.2021 | 360,00 EUR s DPH |
| 0011/21 | FIBEZ s.r.o. | 01.2.2021 | 100,80 EUR s DPH |
| 0009/21 | Mgr. Ľuboš Benko, PhD. | 01.2.2021 | 360,00 EUR s DPH |
| 01/00003/21 | VÝŤAHY ZEVA spol. s.r.o. | 01.2.2021 | 144,00 EUR s DPH |
| 01/00007/21 | MAGNA ENERGIA a.s. | 01.2.2021 | 797,22 EUR s DPH |