Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 024/20 | MICRONIX, spol.s.r.o. | 14.2.2020 | 634,00 EUR s DPH |
| 01035/20 | HOMOLKA, s.r.o. | 14.2.2020 | 27,62 EUR s DPH |
| 01036/20 | Košík, s.r.o. Pruské | 14.2.2020 | 480,76 EUR s DPH |
| 01037/20 | INMEDIA, spol. s r.o. | 14.2.2020 | 172,97 EUR s DPH |
| 01038/20 | INMEDIA, spol. s r.o. | 14.2.2020 | 45,86 EUR s DPH |
| 022/20 | BRENO s.r.o. | 13.2.2020 | 115,14 EUR s DPH |
| 021/20 | PETIT PRESS, a.s. | 13.2.2020 | 214,50 EUR s DPH |
| 023/20 | Mesto Dubnica nad Vahom | 13.2.2020 | 23,75 EUR s DPH |
| 020/20 | AJ Produkty, a.s. | 12.2.2020 | 153,60 EUR s DPH |
| 01031/20 | INMEDIA, spol. s r.o. | 12.2.2020 | 11,38 EUR s DPH |
| 01032/20 | INMEDIA, spol. s r.o. | 12.2.2020 | 212,57 EUR s DPH |
| 01033/20 | INMEDIA, spol. s r.o. | 12.2.2020 | 439,50 EUR s DPH |
| 01034/20 | INMEDIA, spol. s r.o. | 12.2.2020 | 172,03 EUR s DPH |
| 019/20 | PETIT PRESS, a.s. | 10.2.2020 | 36,96 EUR s DPH |
| 018/20 | DCaTHERM, a.s. | 07.2.2020 | 12 923,87 EUR s DPH |
| 01029/20 | Košík, s.r.o. Pruské | 07.2.2020 | 400,76 EUR s DPH |
| 01030/20 | INMEDIA, spol. s r.o. | 07.2.2020 | 539,40 EUR s DPH |