Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0101/21 | FIBEZ s.r.o. | 01.6.2021 | 100,80 EUR s DPH |
| 01/00064/21 | FIBEZ s.r.o. | 01.6.2021 | 211,20 EUR s DPH |
| 01/00063/21 | WORLDCOLOUR s.r.o. | 01.6.2021 | 603,26 EUR s DPH |
| 01/00062/21 | DAVRAN, s.r.o. | 31.5.2021 | 149,00 EUR s DPH |
| 01/00061/21 | Ticket Service, s.r.o. | 25.5.2021 | 513,26 EUR s DPH |
| 0100/21 | Ticket Service, s.r.o. | 25.5.2021 | 1 368,67 EUR s DPH |
| 08/00031/21 | Bidfood Slovakia s.r.o. | 20.5.2021 | 1 009,30 EUR s DPH |
| 08/00030/21 | Mabonex Slovakia s.r.o. | 20.5.2021 | 601,80 EUR s DPH |
| 08/00029/21 | Mabonex Slovakia s.r.o. | 20.5.2021 | 391,73 EUR s DPH |
| 01/00060/21 | Trenčianske vodárne a kanalizácie a.s. | 18.5.2021 | 1 713,11 EUR s DPH |
| 0099/21 | Trenčianske vodárne a kanalizácie a.s. | 18.5.2021 | 104,33 EUR s DPH |
| 08/00028/21 | Falco | 17.5.2021 | 737,11 EUR s DPH |
| 08/00027/21 | Halimex Ing.Hassouna L. | 17.5.2021 | 1 072,46 EUR s DPH |
| 08/00026/21 | I.M.D.K.TN s.r.o. | 17.5.2021 | 683,77 EUR s DPH |
| 01/00058/21 | Temax, spol.s.r.o. | 14.5.2021 | 108,00 EUR s DPH |
| 0098/21 | Temax, spol.s.r.o. | 14.5.2021 | 144,00 EUR s DPH |
| 01/00059/21 | Združenie používateľov Slovenskej akademickej dátovej siete SANET | 14.5.2021 | 150,00 EUR s DPH |
| 01/00057/21 | ESPIK Group s.r.o. | 13.5.2021 | 30,37 EUR s DPH |
| 0097/21 | Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková | 12.5.2021 | 661,01 EUR s DPH |
| 0096/21 | Rastislav Kužel - Raco prosport | 12.5.2021 | 480,00 EUR s DPH |
| 0094/21 | Vladimír Švajdleník | 11.5.2021 | 468,00 EUR s DPH |
| 0095/21 | ORYM spol. s.r.o. | 11.5.2021 | 384,00 EUR s DPH |
| 0093/21 | Mgr. Ľuboš Benko, PhD. | 11.5.2021 | 480,00 EUR s DPH |
| 08/00025/21 | Mabonex Slovakia s.r.o. | 10.5.2021 | 1 169,63 EUR s DPH |
| 08/00024/21 | Mabonex Slovakia s.r.o. | 10.5.2021 | 533,55 EUR s DPH |
| 08/00022/21 | unique SR s.r.o. | 07.5.2021 | 1 090,20 EUR s DPH |
| 01/00056/21 | WORLDCOLOUR s.r.o. | 07.5.2021 | 192,46 EUR s DPH |
| 08/00023/21 | Bidfood Slovakia s.r.o. | 06.5.2021 | 1 431,52 EUR s DPH |
| 01/00055/21 | A. En. Slovensko, s.r.o. | 06.5.2021 | 12 327,08 EUR s DPH |
| 0092/21 | MAGNA ENERGIA a.s. | 06.5.2021 | 1 283,42 EUR s DPH |
| 01/00054/21 | MAGNA ENERGIA a.s. | 06.5.2021 | 1 058,52 EUR s DPH |
| 01/00049/21 | VÝŤAHY ZEVA spol. s.r.o. | 04.5.2021 | 144,00 EUR s DPH |
| 01/00053/21 | Slovak Telekom, a.s. | 04.5.2021 | 91,23 EUR s DPH |
| 01/00052/21 | Slovak Telekom, a.s. | 04.5.2021 | 29,26 EUR s DPH |
| 01/00051/21 | Slovak Telekom, a.s. | 04.5.2021 | 33,74 EUR s DPH |
| 0087/21 | Bos a Copy, s. r. o. | 04.5.2021 | 12,67 EUR s DPH |
| 0085/21 | EUROSTORE, s.r.o. | 04.5.2021 | 66,00 EUR s DPH |
| 01/00050/21 | FIBEZ s.r.o. | 04.5.2021 | 211,20 EUR s DPH |
| 0086/21 | Elis Textile Care SK s.r.o. | 04.5.2021 | 78,63 EUR s DPH |
| 01/00048/21 | Elis Textile Care SK s.r.o. | 04.5.2021 | 23,13 EUR s DPH |
| 0091/21 | Slovak Telekom, a.s. | 04.5.2021 | 142,25 EUR s DPH |
| 0090/21 | Slovak Telekom, a.s. | 04.5.2021 | 22,49 EUR s DPH |
| 0089/21 | Slovak Telekom, a.s. | 04.5.2021 | 8,66 EUR s DPH |
| 0084/21 | Stredná priemyselná škola stavebná Emila Belluša | 04.5.2021 | 35,25 EUR s DPH |
| 0088/21 | FIBEZ s.r.o. | 04.5.2021 | 125,80 EUR s DPH |
| 01/00047/21 | MAGNA ENERGIA a.s. | 03.5.2021 | 797,22 EUR s DPH |
| 0083/21 | Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková | 03.5.2021 | 504,00 EUR s DPH |
| 0082/21 | MAGNA ENERGIA a.s. | 03.5.2021 | 174,42 EUR s DPH |
| 0081/21 | MAGNA ENERGIA a.s. | 03.5.2021 | 4,80 EUR s DPH |
| 08/00021/21 | Falco | 30.4.2021 | 946,18 EUR s DPH |