Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 030/19 | Web Retail s.r.o. | 11.3.2019 | 97,92 EUR s DPH |
| 026/19 | Slovak Telecom, a.s. | 11.3.2019 | 149,75 EUR s DPH |
| 027/19 | Slovak Telecom, a.s. | 11.3.2019 | 12,38 EUR s DPH |
| 028/19 | Slovak Telecom, a.s. | 11.3.2019 | 21,06 EUR s DPH |
| 029/19 | TRUMPF Slovakia, s.r.o. | 11.3.2019 | 120,00 EUR s DPH |
| 01047/19 | INMEDIA, spol. s r.o. | 11.3.2019 | 14,40 EUR s DPH |
| 01042/19 | Ing. Mutala Jozef Dca | 04.3.2019 | 283,20 EUR s DPH |
| 01043/19 | Ing. Mutala Jozef Dca | 04.3.2019 | 322,10 EUR s DPH |
| 01044/19 | Ing. Mutala Jozef Dca | 04.3.2019 | 652,89 EUR s DPH |
| 01045/19 | Ing. Mutala Jozef Dca | 04.3.2019 | 468,05 EUR s DPH |
| 01046/19 | Ing. Mutala Jozef Dca | 04.3.2019 | 250,56 EUR s DPH |
| 025/19 | Osobnyudaj.sk, s.r.o. | 01.3.2019 | 58,80 EUR s DPH |
| 01041/19 | Košík, s.r.o. Pruské | 01.3.2019 | 291,20 EUR s DPH |
| 022/19 | Agentura PARDON TN s.r.o. | 27.2.2019 | 65,94 EUR s DPH |
| 024/19 | Orbis Pictus Istropolitana s.r.o. | 27.2.2019 | 24,80 EUR s DPH |
| 023/19 | Inštitút celoživotného vzdelávania Košice, n.o. | 27.2.2019 | 30,00 EUR s DPH |
| 021/19 | ILLE - Papier - Service SK | 26.2.2019 | 198,24 EUR s DPH |
| 601/19 | Mesto Dubnica nad Vahom | 26.2.2019 | 30,00 EUR s DPH |
| 01040/19 | INMEDIA, spol. s r.o. | 25.2.2019 | 17,28 EUR s DPH |
| 01038/19 | Košík, s.r.o. Pruské | 22.2.2019 | 595,82 EUR s DPH |
| 01039/19 | Pekáreň PODHORIE, s.r.o. | 22.2.2019 | 25,41 EUR s DPH |
| 020/19 | Ing. Erika Kusyová | 22.2.2019 | 20,00 EUR s DPH |
| 019/19 | ADET, s.r.o. | 21.2.2019 | -16,16 EUR s DPH |
| 018/19 | Tatiana Krečmerová | 18.2.2019 | 4 800,00 EUR s DPH |
| 01031/19 | Ing. Mutala Jozef Dca | 15.2.2019 | 555,32 EUR s DPH |
| 01032/19 | Ing. Mutala Jozef Dca | 15.2.2019 | 624,38 EUR s DPH |
| 01033/19 | Ing. Mutala Jozef Dca | 15.2.2019 | 618,56 EUR s DPH |
| 01029/19 | Košík, s.r.o. Pruské | 15.2.2019 | 330,48 EUR s DPH |
| 01030/19 | Pekáreň PODHORIE, s.r.o. | 15.2.2019 | 14,63 EUR s DPH |
| 01034/19 | Ing. Mutala Jozef Dca | 15.2.2019 | 344,93 EUR s DPH |
| 01035/19 | Ing. Mutala Jozef Dca | 15.2.2019 | 1 174,75 EUR s DPH |
| 01036/19 | Ing. Mutala Jozef Dca | 15.2.2019 | 523,39 EUR s DPH |
| 01037/19 | INMEDIA, spol. s r.o. | 15.2.2019 | 51,84 EUR s DPH |
| 017/19 | MAGNA ENERGIA | 14.2.2019 | 3 380,57 EUR s DPH |
| 015/19 | Považská vodárenská spoločnosť, a.s. | 13.2.2019 | 1 238,42 EUR s DPH |
| 016/19 | BABRNÁK Julian fy JULES | 13.2.2019 | 259,68 EUR s DPH |
| 0702/19 | ADET, s.r.o. | 12.2.2019 | 96,94 EUR s DPH |
| 013/19 | Slovak Telecom, a.s. | 12.2.2019 | 21,76 EUR s DPH |
| 014/19 | Slovak Telecom, a.s. | 12.2.2019 | 12,38 EUR s DPH |
| 01025/19 | Ing. Mutala Jozef Dca | 11.2.2019 | 590,53 EUR s DPH |
| 01026/19 | Ing. Mutala Jozef Dca | 11.2.2019 | 918,21 EUR s DPH |
| 01027/19 | Ing. Mutala Jozef Dca | 11.2.2019 | 938,07 EUR s DPH |
| 01028/19 | Ing. Mutala Jozef Dca | 11.2.2019 | 535,15 EUR s DPH |
| 01024/19 | Ing. Mutala Jozef Dca | 11.2.2019 | 58,70 EUR s DPH |
| 01023/19 | INMEDIA, spol. s r.o. | 11.2.2019 | 23,04 EUR s DPH |
| 01022/19 | Pekáreň PODHORIE, s.r.o. | 08.2.2019 | 23,94 EUR s DPH |
| 0701/19 | Silver Mine s.r.o. | 08.2.2019 | 32,00 EUR s DPH |
| 01021/19 | Košík, s.r.o. Pruské | 08.2.2019 | 515,00 EUR s DPH |
| 012/19 | DCaTHERM, a.s. | 08.2.2019 | 12 936,80 EUR s DPH |
| 011/19 | TRUMPF Slovakia, s.r.o. | 07.2.2019 | 120,00 EUR s DPH |