Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01063/20 | Ing. Mutala Jozef Dca | 31.3.2020 | 318,16 EUR s DPH |
| 046/20 | Ing. Peter Gerši - GC TECH | 23.3.2020 | 517,34 EUR s DPH |
| 047/20 | Ing. Peter Gerši - GC TECH | 23.3.2020 | 643,87 EUR s DPH |
| 048/20 | Poradca podnikateľa, spol. s r.o. | 23.3.2020 | 165,00 EUR s DPH |
| 0707/20 | LUKNAR, s.r.o. | 23.3.2020 | 137,88 EUR s DPH |
| 044/20 | DCaTHERM, a.s. | 19.3.2020 | -1 058,57 EUR s DPH |
| 045/20 | ATG Slovakia s.r.o. | 16.3.2020 | 1 584,00 EUR s DPH |
| 040/20 | Považská vodárenská spoločnosť, a.s. | 09.3.2020 | 601,60 EUR s DPH |
| 041/20 | Slovak Telecom, a.s. | 09.3.2020 | 151,55 EUR s DPH |
| 039/20 | mediatip.sk,s.r.o. | 09.3.2020 | 1 692,00 EUR s DPH |
| 01056/20 | INMEDIA, spol. s r.o. | 09.3.2020 | 212,57 EUR s DPH |
| 01057/20 | INMEDIA, spol. s r.o. | 09.3.2020 | 11,38 EUR s DPH |
| 01058/20 | INMEDIA, spol. s r.o. | 09.3.2020 | 153,30 EUR s DPH |
| 042/20 | Slovak Telecom, a.s. | 09.3.2020 | 12,38 EUR s DPH |
| 043/20 | Slovak Telecom, a.s. | 09.3.2020 | 16,04 EUR s DPH |
| 038/20 | DCaTHERM, a.s. | 06.3.2020 | 9 594,58 EUR s DPH |
| 0706/20 | Miroslav Prvý - RSP | 06.3.2020 | 401,16 EUR s DPH |
| 01053/20 | HOMOLKA, s.r.o. | 06.3.2020 | 24,04 EUR s DPH |
| 01052/20 | Košík, s.r.o. Pruské | 06.3.2020 | 527,86 EUR s DPH |
| 01054/20 | INMEDIA, spol. s r.o. | 06.3.2020 | 13,90 EUR s DPH |
| 01055/20 | INMEDIA, spol. s r.o. | 06.3.2020 | 106,28 EUR s DPH |
| 037/20 | TRUMPF Slovakia, s.r.o. | 05.3.2020 | 120,00 EUR s DPH |
| 0705/20 | Milos Piesecky | 04.3.2020 | 489,60 EUR s DPH |
| 035/20 | MAGNA ENERGIA | 04.3.2020 | 2 965,48 EUR s DPH |
| 036/20 | NES, s.r.o. | 04.3.2020 | 501,85 EUR s DPH |
| 034/20 | REKONHAL, s.r.o. | 03.3.2020 | 237,60 EUR s DPH |
| 033/20 | Osobnyudaj.sk, s.r.o. | 02.3.2020 | 58,80 EUR s DPH |
| 0703/20 | Slovenská legálna metrológia, n.o. | 02.3.2020 | 30,00 EUR s DPH |
| 0704/20 | Silver Mine s.r.o. | 02.3.2020 | 24,00 EUR s DPH |
| 032/20 | STES spol. s r.o. | 02.3.2020 | 1 349,18 EUR s DPH |
| 01049/20 | INMEDIA, spol. s r.o. | 28.2.2020 | 31,28 EUR s DPH |
| 01050/20 | INMEDIA, spol. s r.o. | 28.2.2020 | 126,72 EUR s DPH |
| 01051/20 | INMEDIA, spol. s r.o. | 28.2.2020 | 815,45 EUR s DPH |
| 01046/20 | Ing. Mutala Jozef Dca | 27.2.2020 | 931,76 EUR s DPH |
| 01047/20 | Ing. Mutala Jozef Dca | 27.2.2020 | 179,61 EUR s DPH |
| 01048/20 | Ing. Mutala Jozef Dca | 27.2.2020 | 624,38 EUR s DPH |
| 01044/20 | HOMOLKA, s.r.o. | 21.2.2020 | 24,56 EUR s DPH |
| 01045/20 | Košík, s.r.o. Pruské | 21.2.2020 | 497,62 EUR s DPH |
| 031/20 | AGI, s.r.o. | 21.2.2020 | 1 690,00 EUR s DPH |
| 029/20 | mediatip.sk,s.r.o. | 21.2.2020 | 1 695,60 EUR s DPH |
| 030/20 | mediatip.sk,s.r.o. | 21.2.2020 | 1 404,00 EUR s DPH |
| 028/20 | AGI, s.r.o. | 20.2.2020 | 1 680,00 EUR s DPH |
| 027/20 | Magdaléna Horňáková EKORSS | 19.2.2020 | 201,60 EUR s DPH |
| 01040/20 | Ing. Mutala Jozef Dca | 18.2.2020 | 164,89 EUR s DPH |
| 01041/20 | Ing. Mutala Jozef Dca | 18.2.2020 | 618,83 EUR s DPH |
| 01042/20 | Ing. Mutala Jozef Dca | 18.2.2020 | 904,70 EUR s DPH |
| 01043/20 | Ing. Mutala Jozef Dca | 18.2.2020 | 905,65 EUR s DPH |
| 025/20 | AGROVEX Novoť, družstvo | 17.2.2020 | 6 570,00 EUR s DPH |
| 026/20 | Internet Mall Slovakia s.r.o. | 17.2.2020 | 25,69 EUR s DPH |
| 01039/20 | INMEDIA, spol. s r.o. | 17.2.2020 | 20,16 EUR s DPH |