Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |