Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 122/21 | Disig, a.s. | 12.7.2021 | 30,00 EUR s DPH |
| 01088/21 | Ing. Mutala Jozef Dca | 09.7.2021 | 633,57 EUR s DPH |
| 01087/21 | Ing. Mutala Jozef Dca | 09.7.2021 | 901,10 EUR s DPH |
| 01086/21 | Ing. Mutala Jozef Dca | 09.7.2021 | 994,57 EUR s DPH |
| 01085/21 | Ing. Mutala Jozef Dca | 09.7.2021 | 1 196,73 EUR s DPH |
| 01084/21 | Ing. Mutala Jozef Dca | 09.7.2021 | 1 594,63 EUR s DPH |
| 120/21 | Slovak Telecom, a.s. | 09.7.2021 | 12,38 EUR s DPH |
| 119/21 | Slovak Telecom, a.s. | 09.7.2021 | 163,81 EUR s DPH |
| 118/21 | Slovak Telecom, a.s. | 09.7.2021 | 17,99 EUR s DPH |
| 117/21 | Považská vodárenská spoločnosť, a.s. | 09.7.2021 | 3 576,10 EUR s DPH |
| 116/21 | URBIS - predaj a servis, s. r. o. | 08.7.2021 | 499,00 EUR s DPH |
| 605/21 | DuTaF CENTRUM, spol. s r.o. | 08.7.2021 | 294,50 EUR s DPH |
| 0705/21 | Silver Mine s.r.o. | 08.7.2021 | 32,00 EUR s DPH |
| 01092/21 | Hôrka, s.r.o. | 08.7.2021 | 9,15 EUR s DPH |
| 115/21 | SESTAV stavebniny, s.r.o. | 07.7.2021 | 36,00 EUR s DPH |
| 0706/21 | ROEL, s.r.o. | 07.7.2021 | 496,08 EUR s DPH |
| 01091/21 | Hôrka, s.r.o. | 07.7.2021 | 15,43 EUR s DPH |
| 114/21 | MAGNA ENERGIA | 07.7.2021 | 2 049,24 EUR s DPH |
| 113/21 | PETIT PRESS, a.s. | 06.7.2021 | 39,31 EUR s DPH |
| 01090/21 | Hôrka, s.r.o. | 06.7.2021 | 21,67 EUR s DPH |
| 112/21 | DCaTHERM, a.s. | 02.7.2021 | 2 214,01 EUR s DPH |
| 111/21 | Frigel s.r.o. | 02.7.2021 | 206,10 EUR s DPH |
| 01089/21 | Hôrka, s.r.o. | 01.7.2021 | 8,46 EUR s DPH |
| 109/21 | Osobnyudaj.sk, s.r.o. | 01.7.2021 | 58,80 EUR s DPH |
| 110/21 | MPI Company s.r.o. | 01.7.2021 | 1 098,67 EUR s DPH |
| 01083/21 | Hôrka, s.r.o. | 30.6.2021 | 33,12 EUR s DPH |
| 01082/21 | HOMOLKA, s.r.o. | 29.6.2021 | 10,87 EUR s DPH |
| 108/21 | Juraj Balaj - BALART | 29.6.2021 | 1 699,80 EUR s DPH |
| 01080/21 | INMEDIA, spol. s r.o. | 28.6.2021 | 4,92 EUR s DPH |
| 0704/21 | SIGMIA OaSS | 28.6.2021 | 15,00 EUR s DPH |
| 01079/21 | Hôrka, s.r.o. | 25.6.2021 | 12,60 EUR s DPH |
| 107/21 | PO - projekt | 24.6.2021 | 297,00 EUR s DPH |
| 106/21 | ASC Applied Software Consultansts, s.r.o. | 23.6.2021 | 579,00 EUR s DPH |
| 01078/21 | Hôrka, s.r.o. | 23.6.2021 | 109,21 EUR s DPH |
| 01077/21 | Hôrka, s.r.o. | 22.6.2021 | 93,31 EUR s DPH |
| 01076/21 | Hôrka, s.r.o. | 21.6.2021 | 78,60 EUR s DPH |
| 01081/21 | HOMOLKA, s.r.o. | 21.6.2021 | 36,69 EUR s DPH |
| 01075/21 | INMEDIA, spol. s r.o. | 18.6.2021 | 112,54 EUR s DPH |
| 01074/21 | INMEDIA, spol. s r.o. | 18.6.2021 | 9,50 EUR s DPH |
| 01073/21 | Hôrka, s.r.o. | 18.6.2021 | 34,19 EUR s DPH |
| 103/21 | BETRIX, s.r.o. | 17.6.2021 | 163,80 EUR s DPH |
| 01072/21 | Hôrka, s.r.o. | 17.6.2021 | 87,09 EUR s DPH |
| 104/21 | Ing. Igor Škrobánek - O.P.C.D. | 17.6.2021 | 306,00 EUR s DPH |
| 105/21 | Vladimír Brindza | 17.6.2021 | 275,00 EUR s DPH |
| 102/21 | DM ELSAD, s.r.o. | 16.6.2021 | 153,60 EUR s DPH |
| 101/21 | TSM Dubnica n/V. | 15.6.2021 | 184,96 EUR s DPH |
| 01071/21 | Hôrka, s.r.o. | 15.6.2021 | 152,16 EUR s DPH |
| 01070/21 | Hôrka, s.r.o. | 14.6.2021 | 77,58 EUR s DPH |
| 098/21 | Ján Mahďar | 14.6.2021 | 252,00 EUR s DPH |
| 01069/21 | INMEDIA, spol. s r.o. | 11.6.2021 | 186,60 EUR s DPH |