Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 062/21 | Slovak Telecom, a.s. | 06.5.2021 | 11,30 EUR s DPH |
| 063/21 | MAGNA ENERGIA | 06.5.2021 | 2 103,11 EUR s DPH |
| 061/21 | Slovak Telecom, a.s. | 06.5.2021 | 169,07 EUR s DPH |
| 01029/21 | Hôrka, s.r.o. | 06.5.2021 | 11,60 EUR s DPH |
| 060/21 | PETIT PRESS, a.s. | 04.5.2021 | 18,48 EUR s DPH |
| 01028/21 | Hôrka, s.r.o. | 04.5.2021 | 14,28 EUR s DPH |
| 056/21 | Osobnyudaj.sk, s.r.o. | 03.5.2021 | 58,80 EUR s DPH |
| 057/21 | Mgr. Tibor Hollý-Du.I.B.P. Dubnica nad Váhom | 03.5.2021 | 64,80 EUR s DPH |
| 01027/21 | Ing. Mutala Jozef Dca | 03.5.2021 | 85,69 EUR s DPH |
| 01026/21 | Ing. Mutala Jozef Dca | 03.5.2021 | 108,13 EUR s DPH |
| 01024/21 | Ing. Mutala Jozef Dca | 03.5.2021 | 241,29 EUR s DPH |
| 01025/21 | Ing. Mutala Jozef Dca | 03.5.2021 | 17,75 EUR s DPH |
| 058/21 | B2B Partner, s.r.o. | 03.5.2021 | 264,00 EUR s DPH |
| 01022/21 | Hôrka, s.r.o. | 30.4.2021 | 9,11 EUR s DPH |
| 01023/21 | INMEDIA, spol. s r.o. | 30.4.2021 | 62,47 EUR s DPH |
| 055/21 | PORADCA s.r.o. | 28.4.2021 | 64,00 EUR s DPH |
| 01021/21 | Hôrka, s.r.o. | 27.4.2021 | 9,66 EUR s DPH |
| 059/21 | HRDY s.r.o. | 26.4.2021 | 468,00 EUR s DPH |
| 01020/21 | Hôrka, s.r.o. | 26.4.2021 | 9,82 EUR s DPH |
| 01019/21 | Hôrka, s.r.o. | 22.4.2021 | 21,57 EUR s DPH |
| 054/21 | Jakub Sečanský | 21.4.2021 | 80,00 EUR s DPH |
| 0701/21 | Jakub Sečanský | 20.4.2021 | 343,00 EUR s DPH |
| 01018/21 | Hôrka, s.r.o. | 20.4.2021 | 9,21 EUR s DPH |
| 01017/21 | Hôrka, s.r.o. | 19.4.2021 | 8,94 EUR s DPH |
| 01016/21 | INMEDIA, spol. s r.o. | 16.4.2021 | 42,10 EUR s DPH |
| 01015/21 | INMEDIA, spol. s r.o. | 16.4.2021 | 6,34 EUR s DPH |
| 01014/21 | Hôrka, s.r.o. | 15.4.2021 | 6,33 EUR s DPH |
| 01013/21 | Hôrka, s.r.o. | 13.4.2021 | 9,32 EUR s DPH |
| 01011/21 | Hôrka, s.r.o. | 12.4.2021 | 6,34 EUR s DPH |
| 01010/21 | Hôrka, s.r.o. | 12.4.2021 | 11,50 EUR s DPH |
| 053/21 | mediatip.sk,s.r.o. | 12.4.2021 | 42,00 EUR s DPH |
| 01012/21 | INMEDIA, spol. s r.o. | 12.4.2021 | 40,67 EUR s DPH |
| 602/21 | DOXX - Stravné lístky,spol. s.r.o. | 09.4.2021 | 432,30 EUR s DPH |
| 052/21 | DOXX - Stravné lístky,spol. s.r.o. | 09.4.2021 | 4 579,98 EUR s DPH |
| 051/21 | Považská vodárenská spoločnosť, a.s. | 09.4.2021 | 3 383,87 EUR s DPH |
| 01009/21 | Hôrka, s.r.o. | 08.4.2021 | 15,36 EUR s DPH |
| 049/21 | Slovak Telecom, a.s. | 08.4.2021 | 23,52 EUR s DPH |
| 048/21 | Slovak Telecom, a.s. | 08.4.2021 | 12,38 EUR s DPH |
| 046/21 | SESTAV stavebniny, s.r.o. | 08.4.2021 | 39,05 EUR s DPH |
| 047/21 | Slovak Telecom, a.s. | 08.4.2021 | 159,96 EUR s DPH |
| 050/21 | DCaTHERM, a.s. | 08.4.2021 | 9 645,41 EUR s DPH |
| 044/21 | MAGNA ENERGIA | 07.4.2021 | 2 427,60 EUR s DPH |
| 045/21 | FARBY-LAKY PREMAL | 07.4.2021 | 572,36 EUR s DPH |
| 043/21 | Osobnyudaj.sk, s.r.o. | 06.4.2021 | 58,80 EUR s DPH |
| 042/21 | mediatip.sk,s.r.o. | 30.3.2021 | 100,00 EUR s DPH |
| 041/21 | ABAmet, s.r.o. | 26.3.2021 | 9 490,00 EUR s DPH |
| 01005/21 | Hôrka, s.r.o. | 25.3.2021 | 27,48 EUR s DPH |
| 01008/21 | Ing. Mutala Jozef Dca | 25.3.2021 | 0,96 EUR s DPH |
| 01007/21 | Ing. Mutala Jozef Dca | 25.3.2021 | 6,73 EUR s DPH |
| 01006/21 | Ing. Mutala Jozef Dca | 25.3.2021 | 35,77 EUR s DPH |