Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 269/20 | DCaTHERM, a.s. | 07.1.2021 | 13 227,91 EUR s DPH |
| 268/20 | MAGNA ENERGIA | 07.1.2021 | 2 389,85 EUR s DPH |
| 001/21 | Osobnyudaj.sk, s.r.o. | 04.1.2021 | 58,80 EUR s DPH |
| 266/20 | AJ Produkty, a.s. | 22.12.2020 | 346,80 EUR s DPH |
| 267/20 | Mesto Dubnica nad Vahom | 22.12.2020 | -432,96 EUR s DPH |
| 01130/20 | Ing. Mutala Jozef Dca | 22.12.2020 | 194,36 EUR s DPH |
| 01129/20 | Ing. Mutala Jozef Dca | 22.12.2020 | 214,94 EUR s DPH |
| 01128/20 | Ing. Mutala Jozef Dca | 22.12.2020 | 101,23 EUR s DPH |
| 265/20 | Tomáš Hula | 21.12.2020 | 1 696,00 EUR s DPH |
| 01127/20 | Hôrka, s.r.o. | 21.12.2020 | 42,32 EUR s DPH |
| 260/20 | PROFIKOV s.r.o | 18.12.2020 | 915,00 EUR s DPH |
| 257/20 | inSPORTline s.r.o. | 18.12.2020 | 332,00 EUR s DPH |
| 263/20 | AJ Produkty, a.s. | 18.12.2020 | 907,20 EUR s DPH |
| 255/20 | Oto Hroba STEPS NITRA | 18.12.2020 | 244,89 EUR s DPH |
| 262/20 | PETIT PRESS, a.s. | 18.12.2020 | 133,86 EUR s DPH |
| 254/20 | Ing. Peter Gerši - GC TECH | 18.12.2020 | 285,60 EUR s DPH |
| 253/20 | Ing. Peter Gerši - GC TECH | 18.12.2020 | 283,20 EUR s DPH |
| 256/20 | Distribučná agentúra AD REM | 18.12.2020 | 174,07 EUR s DPH |
| 261/20 | MICRONIX, spol.s.r.o. | 18.12.2020 | 792,00 EUR s DPH |
| 259/20 | Stores insportline sk. s.r.o. | 18.12.2020 | 1 486,90 EUR s DPH |
| 264/20 | Považská vodárenská spoločnosť, a.s. | 18.12.2020 | 2 489,48 EUR s DPH |
| 258/20 | Conrad Electronic | 18.12.2020 | 61,45 EUR s DPH |
| 250/20 | B2B Partner, s.r.o. | 17.12.2020 | 943,20 EUR s DPH |
| 252/20 | JC MEDIA s.r.o. | 17.12.2020 | 1 040,00 EUR s DPH |
| 251/20 | mediatip.sk,s.r.o. | 17.12.2020 | 71,70 EUR s DPH |
| 249/20 | Učebné pomôcky, s.r.o. | 16.12.2020 | 49,50 EUR s DPH |
| 247/20 | BETRIX, s.r.o. | 16.12.2020 | 374,40 EUR s DPH |
| 246/20 | AJ Produkty, a.s. | 16.12.2020 | 750,00 EUR s DPH |
| 242/20 | B2B Partner, s.r.o. | 15.12.2020 | 1 286,40 EUR s DPH |
| 0731/20 | ADET, s.r.o. | 15.12.2020 | 856,30 EUR s DPH |
| 248/20 | Lucia Hucíková - Školáčik MAJO | 15.12.2020 | 1 630,00 EUR s DPH |
| 243/20 | Jakub Sečanský | 15.12.2020 | 472,17 EUR s DPH |
| 244/20 | REVEL projekt, s.r.o. | 15.12.2020 | 350,40 EUR s DPH |
| 245/20 | ADET, s.r.o. | 15.12.2020 | 284,65 EUR s DPH |
| 01126/20 | INMEDIA, spol. s r.o. | 14.12.2020 | 6,34 EUR s DPH |
| 241/20 | Učebné pomôcky, s.r.o. | 14.12.2020 | 647,28 EUR s DPH |
| 240/20 | B2B Partner, s.r.o. | 14.12.2020 | 136,80 EUR s DPH |
| 239/20 | B2B Partner, s.r.o. | 11.12.2020 | 28,80 EUR s DPH |
| 01125/20 | Hôrka, s.r.o. | 11.12.2020 | 101,27 EUR s DPH |
| 238/20 | PETIT PRESS, a.s. | 10.12.2020 | 53,95 EUR s DPH |
| 237/20 | mediatip.sk,s.r.o. | 10.12.2020 | 10 999,90 EUR s DPH |
| 610/20 | Craf Corner, s.r.o. | 08.12.2020 | 400,00 EUR s DPH |
| 234/20 | ELEKTROSPED, a.s. | 08.12.2020 | 1 098,00 EUR s DPH |
| 233/20 | DCaTHERM, a.s. | 08.12.2020 | 11 461,24 EUR s DPH |
| 235/20 | ZDRAVKO s.r.o. | 08.12.2020 | 521,00 EUR s DPH |
| 232/20 | Považská vodárenská spoločnosť, a.s. | 07.12.2020 | 377,58 EUR s DPH |
| 230/20 | Slovak Telecom, a.s. | 07.12.2020 | 153,07 EUR s DPH |
| 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 |