Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 161/18 | TRUMPF Slovakia, s.r.o. | 07.11.2018 | 120,00 EUR s DPH |
| 01211/18 | Ing. Mutala Jozef Dca | 07.11.2018 | 677,85 EUR s DPH |
| 01212/18 | Ing. Mutala Jozef Dca | 07.11.2018 | 277,97 EUR s DPH |
| 160/18 | Slovak Telecom, a.s. | 07.11.2018 | 155,39 EUR s DPH |
| 01213/18 | Ing. Mutala Jozef Dca | 07.11.2018 | 403,65 EUR s DPH |
| 162/18 | DCaTHERM, a.s. | 07.11.2018 | 3 862,39 EUR s DPH |
| 01214/18 | Ing. Mutala Jozef Dca | 07.11.2018 | 65,27 EUR s DPH |
| 01215/18 | Ing. Mutala Jozef Dca | 07.11.2018 | 243,37 EUR s DPH |
| 01216/18 | Ing. Mutala Jozef Dca | 07.11.2018 | 452,61 EUR s DPH |
| 165/18 | ILLE - Papier - Service SK | 06.11.2018 | 198,24 EUR s DPH |
| 158/18 | Alemat.cz, spol. s r.o. | 06.11.2018 | 51,60 EUR s DPH |
| 159/18 | Spoločnosť Kováč, s.r.o. | 06.11.2018 | 80,00 EUR s DPH |
| 0731/18 | ASC Applied Software Consultansts, s.r.o. | 05.11.2018 | 149,00 EUR s DPH |
| 154/18 | ASC Applied Software Consultansts, s.r.o. | 05.11.2018 | 962,00 EUR s DPH |
| 01210/18 | Pekáreň PODHORIE, s.r.o. | 05.11.2018 | 23,99 EUR s DPH |
| 157/18 | Milan Lipták - LIMEL | 05.11.2018 | 42,60 EUR s DPH |
| 155/18 | B2B Partner, s.r.o. | 05.11.2018 | 313,20 EUR s DPH |
| 156/18 | Osobnyudaj.sk, s.r.o. | 05.11.2018 | 58,80 EUR s DPH |
| 01209/18 | INMEDIA, spol. s r.o. | 02.11.2018 | 31,68 EUR s DPH |
| 01197/18 | Ing. Mutala Jozef Dca | 29.10.2018 | 819,28 EUR s DPH |
| 01198/18 | Ing. Mutala Jozef Dca | 29.10.2018 | 540,60 EUR s DPH |
| 01199/18 | Ing. Mutala Jozef Dca | 29.10.2018 | 510,07 EUR s DPH |
| 01200/18 | Ing. Mutala Jozef Dca | 29.10.2018 | 784,89 EUR s DPH |
| 01201/18 | Ing. Mutala Jozef Dca | 29.10.2018 | 221,88 EUR s DPH |
| 01202/18 | Ing. Mutala Jozef Dca | 29.10.2018 | 642,96 EUR s DPH |
| 153/18 | Ing. NAĎO, s.r.o. AUTOBUSOVÁ DOPRAVA | 29.10.2018 | 420,00 EUR s DPH |
| 01203/18 | Ing. Mutala Jozef Dca | 29.10.2018 | 1 195,87 EUR s DPH |
| 01204/18 | Ing. Mutala Jozef Dca | 29.10.2018 | 865,50 EUR s DPH |
| 01205/18 | Ing. Mutala Jozef Dca | 29.10.2018 | 124,86 EUR s DPH |
| 01206/18 | Ing. Mutala Jozef Dca | 29.10.2018 | 316,80 EUR s DPH |
| 01207/18 | Ing. Mutala Jozef Dca | 29.10.2018 | 613,10 EUR s DPH |
| 01208/18 | Košík, s.r.o. | 29.10.2018 | 309,47 EUR s DPH |
| 01196/18 | Košík, s.r.o. | 25.10.2018 | 476,94 EUR s DPH |
| 152/18 | TME Slovakia s.r.o. | 23.10.2018 | 763,90 EUR s DPH |
| 01195/18 | Pekáreň PODHORIE, s.r.o. | 23.10.2018 | 231,48 EUR s DPH |
| 01194/18 | INMEDIA, spol. s r.o. | 22.10.2018 | 28,80 EUR s DPH |
| 151/18 | UniKnihy.sk, s.r.o. | 22.10.2018 | 3 969,00 EUR s DPH |
| 149/18 | mediatip.sk,s.r.o. | 19.10.2018 | 24,00 EUR s DPH |
| 150/18 | mediatip.sk,s.r.o. | 19.10.2018 | 31,87 EUR s DPH |
| 602/18 | Miloš Kohút - JoMi CAR | 17.10.2018 | 200,00 EUR s DPH |
| 148/18 | Autobusova doprava | 15.10.2018 | 260,00 EUR s DPH |
| 01193/18 | INMEDIA, spol. s r.o. | 15.10.2018 | 28,80 EUR s DPH |
| 01191/18 | Pekáreň PODHORIE, s.r.o. | 12.10.2018 | 27,59 EUR s DPH |
| 01192/18 | Košík, s.r.o. | 12.10.2018 | 671,65 EUR s DPH |
| 146/18 | Pedagogické vydavateľstvo Didaktis, s.r.o. | 12.10.2018 | 30,13 EUR s DPH |
| 147/18 | Agentura PARDON TN s.r.o. | 12.10.2018 | 171,07 EUR s DPH |
| 145/18 | BRIDGE PUBLISHING HOUSE | 11.10.2018 | 98,00 EUR s DPH |
| 142/18 | Slovak Telecom, a.s. | 10.10.2018 | 12,38 EUR s DPH |
| 143/18 | Slovak Telecom, a.s. | 10.10.2018 | 26,66 EUR s DPH |
| 01190/18 | INMEDIA, spol. s r.o. | 10.10.2018 | 28,80 EUR s DPH |