Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01248/18 | Ing. Mutala Jozef Dca | 17.12.2018 | 956,08 EUR s DPH |
| 01249/18 | Ing. Mutala Jozef Dca | 17.12.2018 | 156,85 EUR s DPH |
| 01250/18 | Ing. Mutala Jozef Dca | 17.12.2018 | 1 198,93 EUR s DPH |
| 01251/18 | Ing. Mutala Jozef Dca | 17.12.2018 | 341,44 EUR s DPH |
| 0743/18 | Silver Mine s.r.o. | 14.12.2018 | 24,00 EUR s DPH |
| 218/18 | REVEL - Cyprian Jozef | 14.12.2018 | 297,60 EUR s DPH |
| 219/18 | KONTROLTECH, s.r.o. | 14.12.2018 | 1 521,32 EUR s DPH |
| 220/18 | Martinus.sk, s.r.o. | 14.12.2018 | 120,06 EUR s DPH |
| 217/18 | B2B Partner, s.r.o. | 13.12.2018 | 1 108,80 EUR s DPH |
| 216/18 | AGI, s.r.o. | 12.12.2018 | 1 690,00 EUR s DPH |
| 01243/18 | Ing. Mutala Jozef Dca | 12.12.2018 | 110,14 EUR s DPH |
| 01244/18 | Ing. Mutala Jozef Dca | 12.12.2018 | 19,28 EUR s DPH |
| 0741/18 | STES spol. s r.o. | 11.12.2018 | 913,37 EUR s DPH |
| 215/18 | FaxCopy Pro s.r.o. | 11.12.2018 | 1 677,98 EUR s DPH |
| 01242/18 | INMEDIA, spol. s r.o. | 10.12.2018 | 43,20 EUR s DPH |
| DFK004/18 | ASFA - KDK s.r.o. | 10.12.2018 | 32 463,54 EUR s DPH |
| 211/18 | REKONHAL, s.r.o. | 10.12.2018 | 16 800,00 EUR s DPH |
| 0742/18 | Silver Mine s.r.o. | 10.12.2018 | 32,00 EUR s DPH |
| 212/18 | Považská vodárenská spoločnosť, a.s. | 10.12.2018 | 896,10 EUR s DPH |
| 213/18 | Slovak Telecom, a.s. | 10.12.2018 | 24,66 EUR s DPH |
| 214/18 | Slovak Telecom, a.s. | 10.12.2018 | 12,38 EUR s DPH |
| 209/18 | GM Electronic Slovakia, spol. s.r.o. | 10.12.2018 | 1 355,84 EUR s DPH |
| 210/18 | M-PRESS s.r.o. | 10.12.2018 | 183,60 EUR s DPH |
| 01241/18 | Košík, s.r.o. Pruské | 07.12.2018 | 481,26 EUR s DPH |
| 207/18 | SlovFire s.r.o. | 07.12.2018 | 872,72 EUR s DPH |
| 208/18 | DCaTHERM, a.s. | 07.12.2018 | 12 083,65 EUR s DPH |
| 206/18 | SlovFire s.r.o. | 07.12.2018 | 196,80 EUR s DPH |
| 202/18 | AGI, s.r.o. | 06.12.2018 | 1 650,00 EUR s DPH |
| 203/18 | PA-MO s.r.o. | 06.12.2018 | 1 699,00 EUR s DPH |
| 204/18 | Slovak Telecom, a.s. | 06.12.2018 | 157,07 EUR s DPH |
| 0740/18 | Nábytok NIKA, spol. s r.o. | 06.12.2018 | 1 188,00 EUR s DPH |
| 205/18 | DUVAKO s.r.o. | 06.12.2018 | 243,67 EUR s DPH |
| 01240/18 | Pekáreň PODHORIE, s.r.o. | 05.12.2018 | 29,26 EUR s DPH |
| 197/18 | New Green Company | 05.12.2018 | 61,42 EUR s DPH |
| 198/18 | M-PRESS s.r.o. | 05.12.2018 | 1 905,00 EUR s DPH |
| 199/18 | SKOLEX, spol. s.r.o. | 05.12.2018 | 922,78 EUR s DPH |
| 200/18 | TRUMPF Slovakia, s.r.o. | 05.12.2018 | 120,00 EUR s DPH |
| 201/18 | PO - projekt | 05.12.2018 | 270,00 EUR s DPH |
| 01235/18 | Ing. Mutala Jozef Dca | 04.12.2018 | 191,56 EUR s DPH |
| 01236/18 | Ing. Mutala Jozef Dca | 04.12.2018 | 1 144,68 EUR s DPH |
| 01237/18 | Ing. Mutala Jozef Dca | 04.12.2018 | 877,50 EUR s DPH |
| 01238/18 | Ing. Mutala Jozef Dca | 04.12.2018 | 847,27 EUR s DPH |
| 01239/18 | Ing. Mutala Jozef Dca | 04.12.2018 | 1 163,00 EUR s DPH |
| 194/18 | JC MEDIA s.r.o. | 04.12.2018 | 1 298,00 EUR s DPH |
| 195/18 | mediatip.sk,s.r.o. | 04.12.2018 | 540,00 EUR s DPH |
| 196/18 | mediatip.sk,s.r.o. | 04.12.2018 | 290,00 EUR s DPH |
| 192/18 | Osobnyudaj.sk, s.r.o. | 03.12.2018 | 58,80 EUR s DPH |
| 0739/18 | Dušan Hrnčík | 03.12.2018 | 1 073,76 EUR s DPH |
| 193/18 | Magdaléna Horňáková EKORSS | 03.12.2018 | 183,84 EUR s DPH |
| 01234/18 | INMEDIA, spol. s r.o. | 03.12.2018 | 28,80 EUR s DPH |