Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0823/21 | MAGNA ENERGIA a.s. | 10.12.2021 | 225,00 EUR s DPH |
| 0822/21 | MAGNA ENERGIA a.s. | 10.12.2021 | 22,56 EUR s DPH |
| 0821/21 | MAGNA ENERGIA a.s. | 10.12.2021 | 307,14 EUR s DPH |
| 0812/21 | Trenčianske vodárne a kanalizície a.s. | 10.12.2021 | 81,00 EUR s DPH |
| 0811/21 | Trenčianske vodárne a kanalizície a.s. | 10.12.2021 | 14,00 EUR s DPH |
| 0827/21 | MAGNA ENERGIA a.s. | 10.12.2021 | 127,06 EUR s DPH |
| 0832/21 | Trenčianske vodárne a kanalizície a.s. | 10.12.2021 | 54,30 EUR s DPH |
| 0826/21 | MAGNA ENERGIA a.s. | 10.12.2021 | 1 095,00 EUR s DPH |
| 0825/21 | MAGNA ENERGIA a.s. | 10.12.2021 | 218,11 EUR s DPH |
| 0824/21 | MAGNA ENERGIA a.s. | 10.12.2021 | 51,98 EUR s DPH |
| 0813/21 | PN print s.r.o. | 10.12.2021 | 1 264,00 EUR s DPH |
| 0828/21 | National Pen | 10.12.2021 | 118,99 EUR s DPH |
| 0831/21 | Ivana TOMANCOVÁ | 10.12.2021 | 186,70 EUR s DPH |
| 0810/21 | A.En.Slovensko, s.r.o. | 09.12.2021 | 1 596,00 EUR s DPH |
| 0809/21 | LUDOPRINT Peter Macko | 09.12.2021 | 31,68 EUR s DPH |
| 0808/21 | DILYNAKOTLE.CZ | 08.12.2021 | 95,77 EUR s DPH |
| 0806/21 | GARNILAND-Radoslav Laibl | 07.12.2021 | 1 339,20 EUR s DPH |
| 0807/21 | OZ Preventista-združenie pre bezpečnosť a prevenciu | 07.12.2021 | 12,20 EUR s DPH |
| 0805/21 | DAILY - REST St.Kukanova | 06.12.2021 | 1 281,00 EUR s DPH |
| 0803/21 | Slovenská pošta | 06.12.2021 | 9,96 EUR s DPH |
| 0804/21 | KOMENSKÝ, s.r.o. | 06.12.2021 | 16,56 EUR s DPH |
| 0802/21 | Sklenárstvo AJA, s.r.o. | 06.12.2021 | 74,00 EUR s DPH |
| 0787/21 | Technická inšpekcia a.s. | 02.12.2021 | 274,08 EUR s DPH |
| 0789/21 | KEISAN s.r.o. | 02.12.2021 | 133,48 EUR s DPH |
| 0788/21 | KEISAN s.r.o. | 02.12.2021 | 96,36 EUR s DPH |
| 0798/21 | MAGNA ENERGIA a.s. | 02.12.2021 | 138,28 EUR s DPH |
| 0797/21 | MAGNA ENERGIA a.s. | 02.12.2021 | 182,51 EUR s DPH |
| 0796/21 | MAGNA ENERGIA a.s. | 02.12.2021 | 273,88 EUR s DPH |
| 0795/21 | MAGNA ENERGIA a.s. | 02.12.2021 | 32,38 EUR s DPH |
| 0794/21 | MAGNA ENERGIA a.s. | 02.12.2021 | 137,18 EUR s DPH |
| 0793/21 | MAGNA ENERGIA a.s. | 02.12.2021 | 41,96 EUR s DPH |
| 0792/21 | MAGNA ENERGIA a.s. | 02.12.2021 | 219,14 EUR s DPH |
| 0790/21 | MAGNA ENERGIA a.s. | 02.12.2021 | 699,26 EUR s DPH |
| 0801/21 | A.En.Slovensko, s.r.o. | 02.12.2021 | 4 200,00 EUR s DPH |
| 0800/21 | A.En.Slovensko, s.r.o. | 02.12.2021 | 4 200,00 EUR s DPH |
| 0799/21 | A.En.Slovensko, s.r.o. | 02.12.2021 | 6 480,00 EUR s DPH |
| 0780/21 | TECH - HOLDING, s.r.o. | 01.12.2021 | 61,71 EUR s DPH |
| 0786/21 | KOP elektro s.r.o. | 01.12.2021 | 403,98 EUR s DPH |
| 0781/21 | Gymnázium M.R.Štefánika | 01.12.2021 | 502,40 EUR s DPH |
| 0778/21 | Slovak Telekom, a.s. | 01.12.2021 | 38,82 EUR s DPH |
| 0777/21 | Slovak Telekom, a.s. | 01.12.2021 | 0,52 EUR s DPH |
| 0784/21 | Slávka Humelová - predajňa PRAKTIK | 01.12.2021 | 54,41 EUR s DPH |
| 0779/21 | KONE s.r.o. | 01.12.2021 | 152,64 EUR s DPH |
| 0783/21 | Orange Slovensko, a.s. | 01.12.2021 | 3,00 EUR s DPH |
| 0782/21 | Tech BS, s.r.o | 01.12.2021 | 363,67 EUR s DPH |
| 0785/21 | Verlag Dashofer, vydavateľstvo, s.r.o. | 01.12.2021 | 278,40 EUR s DPH |
| 0776/21 | Verlag Dashofer, vydavateľstvo, s.r.o. | 01.12.2021 | 177,95 EUR s DPH |
| 0773/21 | Lukáč spol. s r.o. | 30.11.2021 | 268,21 EUR s DPH |
| 0774/21 | GU SLOVENSKO, s.r.o. | 30.11.2021 | 992,65 EUR s DPH |
| 0770/21 | Marián Supa | 30.11.2021 | 324,00 EUR s DPH |