Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01068/21 | INMEDIA, spol. s r.o. | 11.6.2021 | 6,34 EUR s DPH |
| 01067/21 | Hôrka, s.r.o. | 11.6.2021 | 41,09 EUR s DPH |
| 01066/21 | HOMOLKA, s.r.o. | 11.6.2021 | 96,99 EUR s DPH |
| 01065/21 | Hôrka, s.r.o. | 10.6.2021 | 78,56 EUR s DPH |
| 096/21 | Považská vodárenská spoločnosť, a.s. | 10.6.2021 | 568,87 EUR s DPH |
| 097/21 | Učebné pomôcky, s.r.o. | 10.6.2021 | -345,00 EUR s DPH |
| 01064/21 | Hôrka, s.r.o. | 09.6.2021 | 76,02 EUR s DPH |
| 604/21 | DOXX - Stravné lístky,spol. s.r.o. | 08.6.2021 | 148,83 EUR s DPH |
| 094/21 | DOXX - Stravné lístky,spol. s.r.o. | 08.6.2021 | 1 576,77 EUR s DPH |
| 095/21 | B2B Partner, s.r.o. | 08.6.2021 | 336,00 EUR s DPH |
| 093/21 | BAGIN2 s.r.o. | 08.6.2021 | 1 080,00 EUR s DPH |
| 01059/21 | Hôrka, s.r.o. | 07.6.2021 | 58,17 EUR s DPH |
| 092/21 | DCaTHERM, a.s. | 07.6.2021 | 3 104,61 EUR s DPH |
| 090/21 | Slovak Telecom, a.s. | 04.6.2021 | 12,38 EUR s DPH |
| 088/21 | Slovak Telecom, a.s. | 04.6.2021 | 13,82 EUR s DPH |
| 01058/21 | INMEDIA, spol. s r.o. | 04.6.2021 | 123,62 EUR s DPH |
| 01057/21 | INMEDIA, spol. s r.o. | 04.6.2021 | 22,18 EUR s DPH |
| 01063/21 | Ing. Mutala Jozef Dca | 04.6.2021 | 639,14 EUR s DPH |
| 01062/21 | Ing. Mutala Jozef Dca | 04.6.2021 | 627,00 EUR s DPH |
| 01060/21 | Ing. Mutala Jozef Dca | 04.6.2021 | 580,90 EUR s DPH |
| 01061/21 | Ing. Mutala Jozef Dca | 04.6.2021 | 674,36 EUR s DPH |
| 089/21 | Slovak Telecom, a.s. | 04.6.2021 | 156,24 EUR s DPH |
| 087/21 | PETIT PRESS, a.s. | 04.6.2021 | 40,22 EUR s DPH |
| 091/21 | SESTAV stavebniny, s.r.o. | 04.6.2021 | 25,74 EUR s DPH |
| 01056/21 | HOMOLKA, s.r.o. | 04.6.2021 | 40,76 EUR s DPH |
| 086/21 | MAGNA ENERGIA | 03.6.2021 | 2 080,27 EUR s DPH |
| 01055/21 | Hôrka, s.r.o. | 03.6.2021 | 174,11 EUR s DPH |
| 085/21 | Osobnyudaj.sk, s.r.o. | 03.6.2021 | 58,80 EUR s DPH |
| 084/21 | SOS elektronic | 03.6.2021 | 169,74 EUR s DPH |
| 083/21 | enviTrans, s.r.o. | 03.6.2021 | 557,42 EUR s DPH |
| 01054/21 | Hôrka, s.r.o. | 01.6.2021 | 155,19 EUR s DPH |
| 082/21 | Mesto Dubnica nad Vahom | 01.6.2021 | 559,24 EUR s DPH |
| 0703/21 | Silver Mine s.r.o. | 01.6.2021 | 16,00 EUR s DPH |
| 01052/21 | INMEDIA, spol. s r.o. | 31.5.2021 | 38,02 EUR s DPH |
| 01053/21 | Hôrka, s.r.o. | 31.5.2021 | 114,16 EUR s DPH |
| 01051/21 | Hôrka, s.r.o. | 31.5.2021 | 68,31 EUR s DPH |
| 01050/21 | INMEDIA, spol. s r.o. | 28.5.2021 | 148,91 EUR s DPH |
| 01049/21 | Hôrka, s.r.o. | 28.5.2021 | 30,10 EUR s DPH |
| 01048/21 | Hôrka, s.r.o. | 27.5.2021 | 89,71 EUR s DPH |
| 081/21 | STES spol. s r.o. | 27.5.2021 | 612,00 EUR s DPH |
| 080/21 | Poradca podnikateľa, spol. s r.o. | 26.5.2021 | 83,51 EUR s DPH |
| 01047/21 | Hôrka, s.r.o. | 25.5.2021 | 72,15 EUR s DPH |
| 01046/21 | INMEDIA, spol. s r.o. | 24.5.2021 | 14,76 EUR s DPH |
| 01045/21 | INMEDIA, spol. s r.o. | 24.5.2021 | 12,67 EUR s DPH |
| 01044/21 | Hôrka, s.r.o. | 24.5.2021 | 55,99 EUR s DPH |
| 01043/21 | INMEDIA, spol. s r.o. | 21.5.2021 | 239,65 EUR s DPH |
| 01042/21 | Hôrka, s.r.o. | 21.5.2021 | 80,08 EUR s DPH |
| 01041/21 | HOMOLKA, s.r.o. | 21.5.2021 | 18,59 EUR s DPH |
| 078/21 | SESTAV stavebniny, s.r.o. | 21.5.2021 | 39,65 EUR s DPH |
| 079/21 | BIORUŽA, s.r.o. | 21.5.2021 | 28,80 EUR s DPH |