Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0722/21 | New Aroma s.r.o. | 16.11.2021 | 640,00 EUR s DPH |
| 0720/21 | Ing.Marcela Bebjaková-PROGMA | 11.11.2021 | 1 157,80 EUR s DPH |
| 0719/21 | Revolution Hair | 09.11.2021 | 176,74 EUR s DPH |
| 0718/21 | LUDOPRINT Peter Macko | 09.11.2021 | 48,13 EUR s DPH |
| 0717/21 | Jozef Saga - ADAKO | 08.11.2021 | 259,20 EUR s DPH |
| 0709/21 | DAILY - REST St.Kukanova | 05.11.2021 | 1 087,80 EUR s DPH |
| 0696/21 | TECH - HOLDING, s.r.o. | 05.11.2021 | 61,71 EUR s DPH |
| 0708/21 | A.En.Slovensko, s.r.o. | 05.11.2021 | 3 120,00 EUR s DPH |
| 0707/21 | A.En.Slovensko, s.r.o. | 05.11.2021 | 4 800,00 EUR s DPH |
| 0706/21 | A.En.Slovensko, s.r.o. | 05.11.2021 | 3 000,00 EUR s DPH |
| 0695/21 | KTNI.SZETEI spol.s r.o. | 05.11.2021 | 1 498,80 EUR s DPH |
| 0697/21 | Gymnázium M.R.Štefánika | 05.11.2021 | 640,00 EUR s DPH |
| 0694/21 | RICOH Slovakia s.r.o. | 05.11.2021 | 75,05 EUR s DPH |
| 0714/21 | CNS s.r.o. | 05.11.2021 | 73,50 EUR s DPH |
| 0713/21 | Slovak Telekom, a.s. | 05.11.2021 | 38,52 EUR s DPH |
| 0712/21 | Slovak Telekom, a.s. | 05.11.2021 | 0,52 EUR s DPH |
| 0711/21 | Poradca podnikateľa, spol.s r.o. | 05.11.2021 | 165,00 EUR s DPH |
| 0710/21 | Adriana M.O.S.,s.r.o. | 05.11.2021 | 373,70 EUR s DPH |
| 0705/21 | MAGNA ENERGIA a.s. | 05.11.2021 | 182,51 EUR s DPH |
| 0704/21 | MAGNA ENERGIA a.s. | 05.11.2021 | 138,28 EUR s DPH |
| 0703/21 | MAGNA ENERGIA a.s. | 05.11.2021 | 273,88 EUR s DPH |
| 0702/21 | MAGNA ENERGIA a.s. | 05.11.2021 | 32,38 EUR s DPH |
| 0701/21 | MAGNA ENERGIA a.s. | 05.11.2021 | 219,14 EUR s DPH |
| 0700/21 | MAGNA ENERGIA a.s. | 05.11.2021 | 699,26 EUR s DPH |
| 0699/21 | MAGNA ENERGIA a.s. | 05.11.2021 | 137,18 EUR s DPH |
| 0698/21 | MAGNA ENERGIA a.s. | 05.11.2021 | 41,96 EUR s DPH |
| 0716/21 | KOMENSKÝ, s.r.o. | 05.11.2021 | 16,56 EUR s DPH |
| 0715/21 | Verlag Dashofer, vydavateľstvo, s.r.o. | 05.11.2021 | 158,40 EUR s DPH |
| 0691/21 | A.En.Slovensko, s.r.o. | 04.11.2021 | 1 596,00 EUR s DPH |
| 0690/21 | PNEUSERVIS R.Rybarik | 04.11.2021 | 216,01 EUR s DPH |
| 0689/21 | PROFISANITA s.r.o. | 04.11.2021 | 651,40 EUR s DPH |
| 0693/21 | Trenčianske vodárne a kanalizície a.s. | 04.11.2021 | 81,00 EUR s DPH |
| 0692/21 | Trenčianske vodárne a kanalizície a.s. | 04.11.2021 | 14,00 EUR s DPH |
| 0688/21 | LilAdel,s.r.o. | 03.11.2021 | 40,40 EUR s DPH |
| 0687/21 | KEISAN s.r.o. | 02.11.2021 | 96,36 EUR s DPH |
| 0686/21 | KEISAN s.r.o. | 02.11.2021 | 133,48 EUR s DPH |
| 0685/21 | Tech BS, s.r.o | 02.11.2021 | 363,67 EUR s DPH |
| 0684/21 | COMTEL spol. s r.o. | 30.10.2021 | 85 430,54 EUR s DPH |
| 0683/21 | WOOD-B s.r.o. | 30.10.2021 | 122,75 EUR s DPH |
| 0682/21 | WOOD-B s.r.o. | 30.10.2021 | 199,33 EUR s DPH |
| 0681/21 | Slávka Humelová - predajňa PRAKTIK | 30.10.2021 | 22,72 EUR s DPH |
| 0680/21 | Anton Ocet ml. Kominárstvo | 29.10.2021 | 368,50 EUR s DPH |
| 0678/21 | Kominarstvo L.Markech | 28.10.2021 | 44,82 EUR s DPH |
| 0679/21 | Miroslav Súrovský | 28.10.2021 | 70,00 EUR s DPH |
| 0677/21 | Orange Slovensko, a.s. | 27.10.2021 | 2,57 EUR s DPH |
| 0676/21 | Miroslav Babic - OHAS | 26.10.2021 | 120,00 EUR s DPH |
| 0667/21 | Ľubomír Tichanský MATI | 21.10.2021 | 394,75 EUR s DPH |
| 0664/21 | REZIVO-OBCHOD TT, s.r.o. | 21.10.2021 | 253,20 EUR s DPH |
| 0675/21 | MAGNA ENERGIA a.s. | 21.10.2021 | 414,63 EUR s DPH |
| 0656/21 | BENZINOL SLOVAKIA s.r.o. | 21.10.2021 | 46,00 EUR s DPH |