Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 229/20 | Slovak Telecom, a.s. | 07.12.2020 | 12,38 EUR s DPH |
| 228/20 | Slovak Telecom, a.s. | 07.12.2020 | 18,91 EUR s DPH |
| 236/20 | FM CONSULTING, s.r.o. | 07.12.2020 | 252,00 EUR s DPH |
| 231/20 | PO - projekt | 07.12.2020 | 297,00 EUR s DPH |
| 227/20 | ALLBOARDS Česko s.r.o. | 04.12.2020 | 453,92 EUR s DPH |
| 226/20 | MAGNA ENERGIA | 04.12.2020 | 2 403,60 EUR s DPH |
| 01124/20 | HOMOLKA, s.r.o. | 04.12.2020 | 8,64 EUR s DPH |
| 609/20 | Oľga Adamcová | 02.12.2020 | 602,00 EUR s DPH |
| 225/20 | Osobnyudaj.sk, s.r.o. | 02.12.2020 | 58,80 EUR s DPH |
| 01123/20 | Ing. Mutala Jozef Dca | 02.12.2020 | 153,01 EUR s DPH |
| 01122/20 | Ing. Mutala Jozef Dca | 02.12.2020 | 294,09 EUR s DPH |
| 01121/20 | Ing. Mutala Jozef Dca | 02.12.2020 | 51,12 EUR s DPH |
| 01120/20 | Ing. Mutala Jozef Dca | 02.12.2020 | 23,36 EUR s DPH |
| 224/20 | Jakub Sečanský | 01.12.2020 | 845,00 EUR s DPH |
| 223/20 | Jakub Sečanský | 01.12.2020 | 462,00 EUR s DPH |
| 0730/20 | Jakub Sečanský | 01.12.2020 | 154,00 EUR s DPH |
| 0729/20 | Jakub Sečanský | 01.12.2020 | 90,00 EUR s DPH |
| 01119/20 | Hôrka, s.r.o. | 01.12.2020 | 73,89 EUR s DPH |
| 222/20 | SlovFire s.r.o. | 30.11.2020 | 717,40 EUR s DPH |
| 01118/20 | INMEDIA, spol. s r.o. | 27.11.2020 | 57,71 EUR s DPH |
| 608/20 | Up Slovensko, s.r.o. | 27.11.2020 | 4 552,16 EUR s DPH |
| 221/20 | BasicBuild, s.r.o. | 27.11.2020 | 9 000,00 EUR s DPH |
| 220/20 | Muziker, a.s. | 26.11.2020 | 1 699,00 EUR s DPH |
| DFK005/20 | BasicBuild, s.r.o. | 26.11.2020 | 2 050,00 EUR s DPH |
| DFK004/20 | mediatip.sk,s.r.o. | 24.11.2020 | 10 999,00 EUR s DPH |
| 218/20 | BasicBuild, s.r.o. | 23.11.2020 | 2 279,16 EUR s DPH |
| 219/20 | MICRONIX, spol.s.r.o. | 23.11.2020 | 1 875,00 EUR s DPH |
| 01117/20 | Hôrka, s.r.o. | 20.11.2020 | 85,52 EUR s DPH |
| 216/20 | AGAfinál | 19.11.2020 | 148,00 EUR s DPH |
| 217/20 | Autoškola Ing. Nado Dusan | 19.11.2020 | 60,00 EUR s DPH |
| 214/20 | Ing. Peter Gerši - GC TECH | 18.11.2020 | 88,16 EUR s DPH |
| 01116/20 | INMEDIA, spol. s r.o. | 18.11.2020 | 6,34 EUR s DPH |
| 01115/20 | INMEDIA, spol. s r.o. | 18.11.2020 | 171,35 EUR s DPH |
| 215/20 | Miroslav Zuzík - murárske, klampiarske a komin.práce | 18.11.2020 | 155,04 EUR s DPH |
| 0728/20 | Miroslav Zuzík - murárske, klampiarske a komin.práce | 18.11.2020 | 32,40 EUR s DPH |
| DFK003/20 | Omes spol.s.r.o. | 16.11.2020 | 3 700,00 EUR s DPH |
| 0727/20 | Verejná informačná služba, spol. s.r.o. | 16.11.2020 | 536,40 EUR s DPH |
| 213/20 | TatraCom - Ferro, s.r.o. | 13.11.2020 | 65,54 EUR s DPH |
| 01114/20 | HOMOLKA, s.r.o. | 12.11.2020 | 10,10 EUR s DPH |
| 211/20 | mediatip.sk,s.r.o. | 12.11.2020 | 31,87 EUR s DPH |
| 212/20 | ELEKTROSPED, a.s. | 12.11.2020 | 481,90 EUR s DPH |
| 208/20 | Slovak Telecom, a.s. | 11.11.2020 | 155,33 EUR s DPH |
| 207/20 | Slovak Telecom, a.s. | 11.11.2020 | 12,38 EUR s DPH |
| 206/20 | Slovak Telecom, a.s. | 11.11.2020 | 20,58 EUR s DPH |
| 210/20 | PETIT PRESS, a.s. | 11.11.2020 | 39,94 EUR s DPH |
| 209/20 | New Green Company | 11.11.2020 | 157,99 EUR s DPH |
| 205/20 | ITSK s.r.o. | 10.11.2020 | 505,98 EUR s DPH |
| 01113/20 | Ing. Mutala Jozef Dca | 10.11.2020 | 49,86 EUR s DPH |
| 01112/20 | Ing. Mutala Jozef Dca | 10.11.2020 | 93,87 EUR s DPH |
| 204/20 | Považská vodárenská spoločnosť, a.s. | 10.11.2020 | 712,34 EUR s DPH |