Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01012/19 | Ing. Mutala Jozef Dca | 21.1.2019 | 573,58 EUR s DPH |
| 01013/19 | Ing. Mutala Jozef Dca | 21.1.2019 | 333,19 EUR s DPH |
| 01014/19 | Ing. Mutala Jozef Dca | 21.1.2019 | 249,57 EUR s DPH |
| 01015/19 | Ing. Mutala Jozef Dca | 21.1.2019 | 437,11 EUR s DPH |
| 004/19 | Agentura PARDON TN s.r.o. | 16.1.2019 | 78,94 EUR s DPH |
| 01007/19 | INMEDIA, spol. s r.o. | 16.1.2019 | 28,80 EUR s DPH |
| 240/18 | SPP a.s. Zilina | 15.1.2019 | 10 092,64 EUR s DPH |
| 0747/18 | SPP a.s. Zilina | 15.1.2019 | 2 331,73 EUR s DPH |
| 241/18 | DCaTHERM, a.s. | 15.1.2019 | 11 667,39 EUR s DPH |
| 01003/19 | Ing. Mutala Jozef Dca | 14.1.2019 | 1 037,07 EUR s DPH |
| 01004/19 | Ing. Mutala Jozef Dca | 14.1.2019 | 339,61 EUR s DPH |
| 01005/19 | Ing. Mutala Jozef Dca | 14.1.2019 | 348,28 EUR s DPH |
| 01006/19 | Ing. Mutala Jozef Dca | 14.1.2019 | 512,50 EUR s DPH |
| 237/18 | Slovak Telecom, a.s. | 11.1.2019 | 12,38 EUR s DPH |
| 238/18 | Slovak Telecom, a.s. | 11.1.2019 | 12,98 EUR s DPH |
| 239/18 | MAGNA ENERGIA | 11.1.2019 | 2 789,53 EUR s DPH |
| 01002/19 | Košík, s.r.o. | 11.1.2019 | 310,08 EUR s DPH |
| 003/19 | ILLE - Papier - Service SK | 10.1.2019 | 38,16 EUR s DPH |
| 236/18 | Považská vodárenská spoločnosť, a.s. | 09.1.2019 | 324,96 EUR s DPH |
| 002/19 | ILLE - Papier - Service SK | 08.1.2019 | 198,24 EUR s DPH |
| 01001/19 | INMEDIA, spol. s r.o. | 07.1.2019 | 28,80 EUR s DPH |
| 235/18 | Slovak Telecom, a.s. | 07.1.2019 | 152,78 EUR s DPH |
| 234/18 | Považská vodárenská spoločnosť, a.s. | 04.1.2019 | 3 218,53 EUR s DPH |
| 001/19 | Osobnyudaj.sk, s.r.o. | 02.1.2019 | 58,80 EUR s DPH |
| 233/18 | mediatip.sk,s.r.o. | 21.12.2018 | 12,00 EUR s DPH |
| 01255/18 | Ing. Mutala Jozef Dca | 21.12.2018 | 439,94 EUR s DPH |
| 01256/18 | Ing. Mutala Jozef Dca | 21.12.2018 | 453,55 EUR s DPH |
| 01257/18 | Ing. Mutala Jozef Dca | 21.12.2018 | 294,69 EUR s DPH |
| 01258/18 | Ing. Mutala Jozef Dca | 21.12.2018 | 523,40 EUR s DPH |
| 01259/18 | Ing. Mutala Jozef Dca | 21.12.2018 | 663,04 EUR s DPH |
| 232/18 | mediatip.sk,s.r.o. | 20.12.2018 | 25,00 EUR s DPH |
| 229/18 | FM CONSULTING, s.r.o. | 19.12.2018 | 504,00 EUR s DPH |
| 01252/18 | INMEDIA, spol. s r.o. | 19.12.2018 | 17,28 EUR s DPH |
| 01253/18 | Košík, s.r.o. Pruské | 19.12.2018 | 595,58 EUR s DPH |
| 01254/18 | Košík, s.r.o. Pruské | 19.12.2018 | 539,84 EUR s DPH |
| 0745/18 | ADET, s.r.o. | 19.12.2018 | 449,68 EUR s DPH |
| 0746/18 | DCA-NARADIE s.r.o. | 19.12.2018 | 480,08 EUR s DPH |
| 230/18 | SELOS, s.r.o. | 19.12.2018 | 1 272,24 EUR s DPH |
| 231/18 | AGI, s.r.o. | 19.12.2018 | 1 277,00 EUR s DPH |
| 228/18 | B2B Partner, s.r.o. | 18.12.2018 | 513,60 EUR s DPH |
| 0744/18 | JTF partnership | 18.12.2018 | 1 671,80 EUR s DPH |
| 225/18 | MAGNA ENERGIA | 18.12.2018 | 2 828,26 EUR s DPH |
| 226/18 | Internet Mall Slovakia s.r.o. | 17.12.2018 | 175,00 EUR s DPH |
| 227/18 | NAOMI s.r.o. | 17.12.2018 | 645,30 EUR s DPH |
| 221/18 | TRUMPF Slovakia, s.r.o. | 17.12.2018 | 120,00 EUR s DPH |
| 222/18 | Tauricon, s.r.o. | 17.12.2018 | 1 638,00 EUR s DPH |
| 223/18 | B2B Partner, s.r.o. | 17.12.2018 | 206,40 EUR s DPH |
| 01245/18 | Pekáreň PODHORIE, s.r.o. | 17.12.2018 | 45,05 EUR s DPH |
| 01246/18 | Pekáreň PODHORIE, s.r.o. | 17.12.2018 | 26,15 EUR s DPH |
| 01247/18 | Ing. Mutala Jozef Dca | 17.12.2018 | 320,44 EUR s DPH |