Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 122/19 | DCaTHERM, a.s. | 08.7.2019 | 2 280,97 EUR s DPH |
| 119/19 | ASC Applied Software Consultansts, s.r.o. | 08.7.2019 | 479,00 EUR s DPH |
| 121/19 | STES spol. s r.o. | 08.7.2019 | 3 403,49 EUR s DPH |
| 603/19 | DuTaF CENTRUM, spol. s r.o. | 08.7.2019 | 250,00 EUR s DPH |
| 118/19 | STES spol. s r.o. | 08.7.2019 | 494,40 EUR s DPH |
| 120/19 | Slovak Telecom, a.s. | 08.7.2019 | 168,61 EUR s DPH |
| 117/19 | MAGNA ENERGIA | 04.7.2019 | 2 347,49 EUR s DPH |
| 01139/19 | Košík, s.r.o. Pruské | 03.7.2019 | 45,87 EUR s DPH |
| 602/19 | J&T group, s.r.o. | 02.7.2019 | 160,00 EUR s DPH |
| 115/19 | FM CONSULTING, s.r.o. | 01.7.2019 | 252,00 EUR s DPH |
| 116/19 | TRUMPF Slovakia, s.r.o. | 01.7.2019 | 120,00 EUR s DPH |
| 114/19 | Osobnyudaj.sk, s.r.o. | 01.7.2019 | 58,80 EUR s DPH |
| 01134/19 | Ing. Mutala Jozef Dca | 28.6.2019 | 253,82 EUR s DPH |
| 01135/19 | Ing. Mutala Jozef Dca | 28.6.2019 | 183,24 EUR s DPH |
| 01136/19 | Ing. Mutala Jozef Dca | 28.6.2019 | 70,99 EUR s DPH |
| 01137/19 | Ing. Mutala Jozef Dca | 28.6.2019 | 47,98 EUR s DPH |
| 01138/19 | Ing. Mutala Jozef Dca | 28.6.2019 | 437,19 EUR s DPH |
| 01132/19 | Pekáreň PODHORIE, s.r.o. | 28.6.2019 | 21,95 EUR s DPH |
| 01133/19 | Košík, s.r.o. Pruské | 28.6.2019 | 187,41 EUR s DPH |
| 01127/19 | Ing. Mutala Jozef Dca | 27.6.2019 | 739,19 EUR s DPH |
| 01128/19 | Ing. Mutala Jozef Dca | 27.6.2019 | 35,82 EUR s DPH |
| 01129/19 | Ing. Mutala Jozef Dca | 27.6.2019 | 561,75 EUR s DPH |
| 01130/19 | Ing. Mutala Jozef Dca | 27.6.2019 | 450,10 EUR s DPH |
| 01131/19 | Ing. Mutala Jozef Dca | 27.6.2019 | 1 521,76 EUR s DPH |
| 113/19 | Autobusova doprava | 26.6.2019 | 261,00 EUR s DPH |
| 01126/19 | Košík, s.r.o. Pruské | 24.6.2019 | 506,09 EUR s DPH |
| 01124/19 | INMEDIA, spol. s r.o. | 21.6.2019 | 11,52 EUR s DPH |
| 01125/19 | Pekáreň PODHORIE, s.r.o. | 21.6.2019 | 18,18 EUR s DPH |
| 111/19 | GC TECH Ing. Peter Gerši | 20.6.2019 | 1 765,01 EUR s DPH |
| 0717/19 | GC TECH Ing. Peter Gerši | 20.6.2019 | 224,37 EUR s DPH |
| 112/19 | ASTER-MIX, s.r.o. | 20.6.2019 | 220,10 EUR s DPH |
| 107/19 | LIMEX ČR, s.r.o. | 19.6.2019 | 344,40 EUR s DPH |
| 108/19 | Internet Mall Slovakia s.r.o. | 19.6.2019 | 523,00 EUR s DPH |
| 109/19 | ILLE - Papier - Service SK | 19.6.2019 | 49,56 EUR s DPH |
| 110/19 | ILLE - Papier - Service SK | 19.6.2019 | -5,40 EUR s DPH |
| 01123/19 | Košík, s.r.o. Pruské | 17.6.2019 | 325,73 EUR s DPH |
| 105/19 | mediatip.sk,s.r.o. | 17.6.2019 | 70,60 EUR s DPH |
| 106/19 | PO - projekt | 17.6.2019 | 270,00 EUR s DPH |
| 01121/19 | Pekáreň PODHORIE, s.r.o. | 14.6.2019 | 201,06 EUR s DPH |
| 01122/19 | INMEDIA, spol. s r.o. | 14.6.2019 | 26,88 EUR s DPH |
| 104/19 | B2B Partner, s.r.o. | 14.6.2019 | 271,20 EUR s DPH |
| 0716/19 | JUMICOL, s.r.o. | 11.6.2019 | 22,38 EUR s DPH |
| 103/19 | JUMICOL, s.r.o. | 10.6.2019 | 1 444,75 EUR s DPH |
| 0714/19 | JUMICOL, s.r.o. | 10.6.2019 | 1 167,01 EUR s DPH |
| 0715/19 | JUMICOL, s.r.o. | 10.6.2019 | 144,00 EUR s DPH |
| 100/19 | Slovak Telecom, a.s. | 10.6.2019 | 21,20 EUR s DPH |
| 101/19 | Slovak Telecom, a.s. | 10.6.2019 | 12,38 EUR s DPH |
| 01120/19 | Košík, s.r.o. Pruské | 10.6.2019 | 278,64 EUR s DPH |
| 102/19 | SCHNEIDER-SLOVENSKO Tlaková vzduchotechnika spol. s r.o. | 10.6.2019 | 516,61 EUR s DPH |
| 01115/19 | Ing. Mutala Jozef Dca | 07.6.2019 | 116,81 EUR s DPH |