Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 203/20 | DCaTHERM, a.s. | 05.11.2020 | 4 294,57 EUR s DPH |
| 0726/20 | Juraj Chrást | 05.11.2020 | 30,00 EUR s DPH |
| 201/20 | Osobnyudaj.sk, s.r.o. | 04.11.2020 | 58,80 EUR s DPH |
| 607/20 | Mgr. Zuzana Trunková | 04.11.2020 | 209,10 EUR s DPH |
| 202/20 | MAGNA ENERGIA | 04.11.2020 | 2 486,70 EUR s DPH |
| 0725/20 | Silver Mine s.r.o. | 03.11.2020 | 32,00 EUR s DPH |
| 01111/20 | Hôrka, s.r.o. | 03.11.2020 | 60,12 EUR s DPH |
| 01110/20 | Ing. Mutala Jozef Dca | 28.10.2020 | 1 109,14 EUR s DPH |
| 01109/20 | Ing. Mutala Jozef Dca | 28.10.2020 | 115,39 EUR s DPH |
| 01108/20 | Ing. Mutala Jozef Dca | 28.10.2020 | 102,20 EUR s DPH |
| 01107/20 | Ing. Mutala Jozef Dca | 28.10.2020 | 1 191,32 EUR s DPH |
| 01106/20 | Ing. Mutala Jozef Dca | 28.10.2020 | 403,85 EUR s DPH |
| 01105/20 | Hôrka, s.r.o. | 26.10.2020 | 101,07 EUR s DPH |
| 200/20 | SESTAV stavebniny, s.r.o. | 22.10.2020 | 125,65 EUR s DPH |
| 01104/20 | HOMOLKA, s.r.o. | 22.10.2020 | 8,15 EUR s DPH |
| 01103/20 | Hôrka, s.r.o. | 19.10.2020 | 109,03 EUR s DPH |
| 199/20 | Richard Šrobár - Littera | 16.10.2020 | 35,60 EUR s DPH |
| 01102/20 | HOMOLKA, s.r.o. | 16.10.2020 | 54,34 EUR s DPH |
| 0724/20 | DAMEDIS, s.r.o. | 15.10.2020 | 139,20 EUR s DPH |
| 197/20 | mediatip.sk,s.r.o. | 15.10.2020 | 966,96 EUR s DPH |
| 198/20 | DAMEDIS, s.r.o. | 15.10.2020 | 498,10 EUR s DPH |
| 196/20 | WD Trading s.r.o. | 14.10.2020 | 112,00 EUR s DPH |
| 01101/20 | INMEDIA, spol. s r.o. | 14.10.2020 | 172,83 EUR s DPH |
| 195/20 | Tauricon, s.r.o. | 13.10.2020 | 1 639,80 EUR s DPH |
| 01100/20 | Hôrka, s.r.o. | 12.10.2020 | 587,39 EUR s DPH |
| 01099/20 | INMEDIA, spol. s r.o. | 09.10.2020 | 41,18 EUR s DPH |
| 194/20 | Nábytok NIKA, spol. s r.o. | 09.10.2020 | 56,00 EUR s DPH |
| 189/20 | AUTOŠKOLA Jaroslav Prekop s. r. o. | 08.10.2020 | 70,00 EUR s DPH |
| 192/20 | Slovak Telecom, a.s. | 08.10.2020 | 17,84 EUR s DPH |
| 191/20 | Slovak Telecom, a.s. | 08.10.2020 | 12,38 EUR s DPH |
| 193/20 | Slovak Telecom, a.s. | 08.10.2020 | 152,12 EUR s DPH |
| 188/20 | Považská vodárenská spoločnosť, a.s. | 08.10.2020 | 3 258,76 EUR s DPH |
| 190/20 | BRIDGE PUBLISHING HOUSE | 08.10.2020 | 88,00 EUR s DPH |
| 185/20 | Spoločnosť Kováč, s.r.o. | 06.10.2020 | 78,00 EUR s DPH |
| 186/20 | MAGNA ENERGIA | 06.10.2020 | 2 107,20 EUR s DPH |
| 187/20 | DCaTHERM, a.s. | 06.10.2020 | 2 661,24 EUR s DPH |
| 184/20 | Pedagogické vydavateľstvo Didaktis, s.r.o. | 05.10.2020 | 30,95 EUR s DPH |
| 01097/20 | INMEDIA, spol. s r.o. | 02.10.2020 | 12,48 EUR s DPH |
| 01094/20 | INMEDIA, spol. s r.o. | 02.10.2020 | 464,14 EUR s DPH |
| 01093/20 | INMEDIA, spol. s r.o. | 02.10.2020 | 25,34 EUR s DPH |
| 01098/20 | Ing. Mutala Jozef Dca | 02.10.2020 | 1 106,09 EUR s DPH |
| 01096/20 | Ing. Mutala Jozef Dca | 02.10.2020 | 62,64 EUR s DPH |
| 01095/20 | Ing. Mutala Jozef Dca | 02.10.2020 | 976,11 EUR s DPH |
| 01092/20 | HOMOLKA, s.r.o. | 02.10.2020 | 92,08 EUR s DPH |
| 0723/20 | Silver Mine s.r.o. | 02.10.2020 | 24,00 EUR s DPH |
| 183/20 | Osobnyudaj.sk, s.r.o. | 01.10.2020 | 58,80 EUR s DPH |
| 01091/20 | Ing. Mutala Jozef Dca | 01.10.2020 | 230,53 EUR s DPH |
| 01090/20 | Hôrka, s.r.o. | 01.10.2020 | 247,62 EUR s DPH |
| 181/20 | Vilma Hrušovská | 30.9.2020 | 45,70 EUR s DPH |
| 01089/20 | INMEDIA, spol. s r.o. | 30.9.2020 | 54,00 EUR s DPH |