Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01143/19 | Ing. Mutala Jozef Dca | 11.9.2019 | 118,24 EUR s DPH |
| 01144/19 | Ing. Mutala Jozef Dca | 11.9.2019 | 319,98 EUR s DPH |
| 01145/19 | Ing. Mutala Jozef Dca | 11.9.2019 | 32,43 EUR s DPH |
| 01147/19 | Ing. Mutala Jozef Dca | 11.9.2019 | 1 169,11 EUR s DPH |
| 01146/19 | Ing. Mutala Jozef Dca | 11.9.2019 | 145,96 EUR s DPH |
| 01148/19 | Ing. Mutala Jozef Dca | 11.9.2019 | 2 313,96 EUR s DPH |
| 01149/19 | Košík, s.r.o. Pruské | 11.9.2019 | 338,40 EUR s DPH |
| 154/19 | Považská vodárenská spoločnosť, a.s. | 10.9.2019 | 145,99 EUR s DPH |
| 153/19 | Slovak Telecom, a.s. | 09.9.2019 | 151,55 EUR s DPH |
| 152/19 | mediatip.sk,s.r.o. | 06.9.2019 | 1 097,34 EUR s DPH |
| 149/19 | REKONHAL, s.r.o. | 06.9.2019 | 17 839,08 EUR s DPH |
| 148/19 | DCaTHERM, a.s. | 06.9.2019 | 2 280,97 EUR s DPH |
| 150/19 | Slovak Telecom, a.s. | 06.9.2019 | 12,38 EUR s DPH |
| 151/19 | Slovak Telecom, a.s. | 06.9.2019 | 10,85 EUR s DPH |
| 01142/19 | INMEDIA, spol. s r.o. | 06.9.2019 | 43,20 EUR s DPH |
| 155/19 | ASC Applied Software Consultansts, s.r.o. | 04.9.2019 | 30,00 EUR s DPH |
| 146/19 | TRISTAV PLUS, s.r.o. | 04.9.2019 | 13 321,08 EUR s DPH |
| 147/19 | MAGNA ENERGIA | 04.9.2019 | 1 899,29 EUR s DPH |
| 145/19 | B2B Partner, s.r.o. | 03.9.2019 | 227,70 EUR s DPH |
| 144/19 | TRUMPF Slovakia, s.r.o. | 02.9.2019 | 120,00 EUR s DPH |
| 143/19 | Osobnyudaj.sk, s.r.o. | 02.9.2019 | 58,80 EUR s DPH |
| 142/19 | B2B Partner, s.r.o. | 30.8.2019 | 486,00 EUR s DPH |
| 0723/19 | mediatip.sk,s.r.o. | 30.8.2019 | 73,00 EUR s DPH |
| 140/19 | AGA final | 28.8.2019 | 238,00 EUR s DPH |
| 141/19 | Tauricon, s.r.o. | 28.8.2019 | 1 957,94 EUR s DPH |
| 139/19 | Spoločnosť Kováč, s.r.o. | 27.8.2019 | 62,47 EUR s DPH |
| 0722/19 | Pavel Maňo | 26.8.2019 | 9 470,40 EUR s DPH |
| 01141/19 | INMEDIA, spol. s r.o. | 26.8.2019 | 28,80 EUR s DPH |
| 137/19 | Lucia Hucíková - Školáčik MAJO | 22.8.2019 | 2 108,40 EUR s DPH |
| 138/19 | Lucia Hucíková - Školáčik MAJO | 22.8.2019 | 571,20 EUR s DPH |
| 0721/19 | Juraj Chrást | 21.8.2019 | 30,00 EUR s DPH |
| DFK002/19 | DMELSAD, s.r.o. | 20.8.2019 | 5 138,08 EUR s DPH |
| 136/19 | DCaTHERM, a.s. | 08.8.2019 | 2 280,97 EUR s DPH |
| 132/19 | Slovak Telecom, a.s. | 08.8.2019 | 165,86 EUR s DPH |
| 133/19 | Slovak Telecom, a.s. | 08.8.2019 | 12,38 EUR s DPH |
| 134/19 | Slovak Telecom, a.s. | 08.8.2019 | 20,05 EUR s DPH |
| 135/19 | Považská vodárenská spoločnosť, a.s. | 08.8.2019 | 166,13 EUR s DPH |
| 0720/19 | REKONHAL, s.r.o. | 05.8.2019 | 9 395,58 EUR s DPH |
| 130/19 | MAGNA ENERGIA | 02.8.2019 | 1 792,87 EUR s DPH |
| 131/19 | TRUMPF Slovakia, s.r.o. | 02.8.2019 | 120,00 EUR s DPH |
| 129/19 | Osobnyudaj.sk, s.r.o. | 01.8.2019 | 58,80 EUR s DPH |
| 0719/19 | Jan Češko-IZOSIL | 22.7.2019 | 895,00 EUR s DPH |
| 126/19 | Agentura PARDON TN s.r.o. | 17.7.2019 | 38,33 EUR s DPH |
| 127/19 | AGA final | 17.7.2019 | 135,00 EUR s DPH |
| 128/19 | TSM Dubnica n/V. | 17.7.2019 | 140,04 EUR s DPH |
| 123/19 | Považská vodárenská spoločnosť, a.s. | 10.7.2019 | 3 194,29 EUR s DPH |
| 124/19 | Slovak Telecom, a.s. | 10.7.2019 | 12,38 EUR s DPH |
| 125/19 | Slovak Telecom, a.s. | 10.7.2019 | 26,51 EUR s DPH |
| 01140/19 | Ing. Mutala Jozef Dca | 09.7.2019 | 114,78 EUR s DPH |
| 0718/19 | Silver Mine s.r.o. | 09.7.2019 | 32,00 EUR s DPH |