Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0607/21 | KEISAN s.r.o. | 01.10.2021 | 96,36 EUR s DPH |
| 0627/21 | Slovak Telekom, a.s. | 01.10.2021 | 46,21 EUR s DPH |
| 0626/21 | Slovak Telekom, a.s. | 01.10.2021 | 0,64 EUR s DPH |
| 0606/21 | Slovak Telekom, a.s. | 01.10.2021 | 73,82 EUR s DPH |
| 0605/21 | Slovak Telekom, a.s. | 01.10.2021 | 8,40 EUR s DPH |
| 0624/21 | MAGNA ENERGIA a.s. | 01.10.2021 | 32,38 EUR s DPH |
| 0623/21 | MAGNA ENERGIA a.s. | 01.10.2021 | 699,26 EUR s DPH |
| 0622/21 | MAGNA ENERGIA a.s. | 01.10.2021 | 182,51 EUR s DPH |
| 0621/21 | MAGNA ENERGIA a.s. | 01.10.2021 | 76,07 EUR s DPH |
| 0620/21 | MAGNA ENERGIA a.s. | 01.10.2021 | 137,18 EUR s DPH |
| 0619/21 | MAGNA ENERGIA a.s. | 01.10.2021 | 273,88 EUR s DPH |
| 0618/21 | MAGNA ENERGIA a.s. | 01.10.2021 | 219,14 EUR s DPH |
| 0617/21 | MAGNA ENERGIA a.s. | 01.10.2021 | 138,28 EUR s DPH |
| 0604/21 | MAGNA ENERGIA a.s. | 01.10.2021 | 154,51 EUR s DPH |
| 0613/21 | GU SLOVENSKO, s.r.o. | 01.10.2021 | 150,00 EUR s DPH |
| 0612/21 | Tech BS, s.r.o | 01.10.2021 | 363,67 EUR s DPH |
| 0596/21 | PRO-NIK, s.r.o. | 30.9.2021 | 477,90 EUR s DPH |
| 0597/21 | Bc.Rudolf Rzavský | 30.9.2021 | 360,00 EUR s DPH |
| 0598/21 | Slávka Humelová - predajňa PRAKTIK | 30.9.2021 | 614,75 EUR s DPH |
| 0599/21 | Berlin Brands Group | 30.9.2021 | 219,90 EUR s DPH |
| 0601/21 | Petit Press, a.s. | 30.9.2021 | 36,58 EUR s DPH |
| 0600/21 | Petit Press, a.s. | 30.9.2021 | 24,97 EUR s DPH |
| 0592/21 | Miroslav Babic - OHAS | 27.9.2021 | 120,00 EUR s DPH |
| 0594/21 | Pyroservis a.s. OZ | 27.9.2021 | 457,26 EUR s DPH |
| 0595/21 | Orange Slovensko, a.s. | 27.9.2021 | -0,43 EUR s DPH |
| 0593/21 | LUDOPRINT Peter Macko | 27.9.2021 | 36,31 EUR s DPH |
| 0591/21 | Marek Dvořák | 24.9.2021 | 256,00 EUR s DPH |
| 0590/21 | JAZ s.r.o. | 24.9.2021 | 220,81 EUR s DPH |
| 0589/21 | RAABE-nakladatelstvo,sro | 23.9.2021 | 42,39 EUR s DPH |
| 0586/21 | LASER servis,spol..s.r.o. | 22.9.2021 | 349,20 EUR s DPH |
| 0580/21 | iMZ for home,s.r.o. | 22.9.2021 | 52,50 EUR s DPH |
| 0584/21 | MAGNA ENERGIA a.s. | 22.9.2021 | -95,02 EUR s DPH |
| 0583/21 | MAGNA ENERGIA a.s. | 22.9.2021 | -0,06 EUR s DPH |
| 0582/21 | MAGNA ENERGIA a.s. | 22.9.2021 | 272,33 EUR s DPH |
| 0581/21 | MAGNA ENERGIA a.s. | 22.9.2021 | -25,67 EUR s DPH |
| 0587/21 | Runa-servis | 22.9.2021 | 444,37 EUR s DPH |
| 0585/21 | MAGNA ENERGIA a.s. | 22.9.2021 | 195,02 EUR s DPH |
| 0588/21 | Advokátska kancelária JUDr. Jiří Choutka | 22.9.2021 | 961,22 EUR s DPH |
| 0577/21 | SEZAM | 21.9.2021 | 803,09 EUR s DPH |
| 0576/21 | BENZINOL SLOVAKIA s.r.o. | 21.9.2021 | 51,47 EUR s DPH |
| 0578/21 | NOVÁ PRÁCA , spol. s.r.o. | 21.9.2021 | 138,52 EUR s DPH |
| 0579/21 | WOODLINE-Ing.Igor Trúsik | 21.9.2021 | 888,00 EUR s DPH |
| 0570/21 | A.En.Slovensko, s.r.o. | 14.9.2021 | 515,03 EUR s DPH |
| 0569/21 | A.En.Slovensko, s.r.o. | 14.9.2021 | 651,22 EUR s DPH |
| 0568/21 | A.En.Slovensko, s.r.o. | 14.9.2021 | 144,54 EUR s DPH |
| 0571/21 | BENU SK 75, s.r.o. | 14.9.2021 | 120,00 EUR s DPH |
| 0566/21 | PRO-NIK, s.r.o. | 14.9.2021 | 447,00 EUR s DPH |
| 0572/21 | RICOH Slovakia s.r.o. | 14.9.2021 | 29,50 EUR s DPH |
| 0565/21 | Trenčianske vodárne a kanalizície a.s. | 14.9.2021 | 244,38 EUR s DPH |
| 0574/21 | Up Slovensko,s.r.o. | 14.9.2021 | 165,14 EUR s DPH |