Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0860/21 | ITSK s.r.o. | 31.12.2021 | 1 559,00 EUR s DPH |
| 0879/21 | Slovak Telekom, a.s. | 31.12.2021 | 69,77 EUR s DPH |
| 0878/21 | Slovak Telekom, a.s. | 31.12.2021 | 38,44 EUR s DPH |
| 0877/21 | Slovak Telekom, a.s. | 31.12.2021 | 0,52 EUR s DPH |
| 0876/21 | Slovak Telekom, a.s. | 31.12.2021 | 8,40 EUR s DPH |
| 0871/21 | MAGNA ENERGIA a.s. | 31.12.2021 | 27,59 EUR s DPH |
| 0870/21 | MAGNA ENERGIA a.s. | 31.12.2021 | 234,45 EUR s DPH |
| 0869/21 | MAGNA ENERGIA a.s. | 31.12.2021 | 1 035,32 EUR s DPH |
| 0868/21 | MAGNA ENERGIA a.s. | 31.12.2021 | 48,01 EUR s DPH |
| 0867/21 | MAGNA ENERGIA a.s. | 31.12.2021 | 79,26 EUR s DPH |
| 0866/21 | MAGNA ENERGIA a.s. | 31.12.2021 | 177,87 EUR s DPH |
| 0865/21 | MAGNA ENERGIA a.s. | 31.12.2021 | 258,84 EUR s DPH |
| 0864/21 | MAGNA ENERGIA a.s. | 31.12.2021 | -51,86 EUR s DPH |
| 0857/21 | PSDOMOV s.r.o. | 31.12.2021 | 66,00 EUR s DPH |
| 0874/21 | WebHouse | 31.12.2021 | 12,60 EUR s DPH |
| 0856/21 | Tech BS, s.r.o | 31.12.2021 | 363,67 EUR s DPH |
| 0855/21 | Orange Slovensko, a.s. | 27.12.2021 | 5,02 EUR s DPH |
| 0853/21 | DAILY - REST St.Kukanova | 23.12.2021 | 991,20 EUR s DPH |
| 0854/21 | KOMENSKÝ, s.r.o. | 23.12.2021 | 198,72 EUR s DPH |
| 0851/21 | Gymnázium M.R.Štefánika | 22.12.2021 | 457,60 EUR s DPH |
| 0852/21 | BENZINOL SLOVAKIA s.r.o. | 22.12.2021 | 41,62 EUR s DPH |
| 0850/21 | Juraj Spišák - MAJSTER PAPIER | 20.12.2021 | 2 585,16 EUR s DPH |
| 0849/21 | OPAlight.SK s.r.o. | 17.12.2021 | 699,00 EUR s DPH |
| 0847/21 | KOP elektro s.r.o. | 17.12.2021 | 213,50 EUR s DPH |
| 0848/21 | Studio TEXO s.r.o. | 17.12.2021 | 81,60 EUR s DPH |
| 0846/21 | Miroslav Babic - OHAS | 16.12.2021 | 120,00 EUR s DPH |
| 0791/21 | Ing. Ivan Matejka | 16.12.2021 | 984,00 EUR s DPH |
| 0843/21 | ROPSPOL a.s. | 15.12.2021 | 48,38 EUR s DPH |
| 0775/21 | COMTEL spol. s r.o. | 15.12.2021 | 16 557,08 EUR s DPH |
| 0845/21 | Trenčianske vodárne a kanalizície a.s. | 15.12.2021 | 273,26 EUR s DPH |
| 0844/21 | Trenčianske vodárne a kanalizície a.s. | 15.12.2021 | 391,74 EUR s DPH |
| 0839/21 | Herplast, s.r.o | 14.12.2021 | 474,84 EUR s DPH |
| 0840/21 | Studio TEXO s.r.o. | 14.12.2021 | 78,00 EUR s DPH |
| 0841/21 | LilAdel,s.r.o. | 14.12.2021 | 25,02 EUR s DPH |
| 0838/21 | KTNI.SZETEI spol.s r.o. | 14.12.2021 | 1 140,00 EUR s DPH |
| 0842/21 | RICOH Slovakia s.r.o. | 14.12.2021 | 63,72 EUR s DPH |
| 0837/21 | KTNI.SZETEI spol.s r.o. | 13.12.2021 | 1 201,20 EUR s DPH |
| 0836/21 | LASER servis,spol..s.r.o. | 13.12.2021 | 141,60 EUR s DPH |
| 0835/21 | Slovanet, a.s | 13.12.2021 | 73,50 EUR s DPH |
| 0834/21 | Trenčianske vodárne a kanalizície a.s. | 13.12.2021 | 48,97 EUR s DPH |
| 0833/21 | Trenčianske vodárne a kanalizície a.s. | 13.12.2021 | 307,07 EUR s DPH |
| 0830/21 | Kronenpharma, s.r.o. | 10.12.2021 | 2 441,87 EUR s DPH |
| 0829/21 | Kronenpharma, s.r.o. | 10.12.2021 | 499,50 EUR s DPH |
| 0816/21 | A.En.Slovensko, s.r.o. | 10.12.2021 | -203,46 EUR s DPH |
| 0814/21 | A.En.Slovensko, s.r.o. | 10.12.2021 | -1 210,54 EUR s DPH |
| 0815/21 | A.En.Slovensko, s.r.o. | 10.12.2021 | -2 132,81 EUR s DPH |
| 0817/21 | BENU SK 75, s.r.o. | 10.12.2021 | 82,56 EUR s DPH |
| 0818/21 | Bc.Rudolf Rzavský | 10.12.2021 | 360,00 EUR s DPH |
| 0820/21 | Slovak Telekom, a.s. | 10.12.2021 | 74,08 EUR s DPH |
| 0819/21 | Slovak Telekom, a.s. | 10.12.2021 | 8,40 EUR s DPH |