Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |