Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0320/21 | MAGNA ENERGIA a.s. | 12.5.2021 | 227,66 EUR s DPH |
| 0317/21 | MAGNA ENERGIA a.s. | 12.5.2021 | 663,89 EUR s DPH |
| 0316/21 | MAGNA ENERGIA a.s. | 12.5.2021 | 3,21 EUR s DPH |
| 0308/21 | Belora,s.r.o. | 11.5.2021 | 64,80 EUR s DPH |
| 0295/21 | Up Slovensko,s.r.o. | 06.5.2021 | 3 693,74 EUR s DPH |
| 0305/21 | LASER servis,spol..s.r.o. | 06.5.2021 | 36,00 EUR s DPH |
| 0304/21 | A.En.Slovensko, s.r.o. | 06.5.2021 | 420,00 EUR s DPH |
| 0303/21 | A.En.Slovensko, s.r.o. | 06.5.2021 | 600,00 EUR s DPH |
| 0302/21 | A.En.Slovensko, s.r.o. | 06.5.2021 | 1 200,00 EUR s DPH |
| 0300/21 | A.En.Slovensko, s.r.o. | 06.5.2021 | 1 773,01 EUR s DPH |
| 0297/21 | Trenčianske vodárne a kanalizície a.s. | 06.5.2021 | 14,00 EUR s DPH |
| 0301/21 | A.En.Slovensko, s.r.o. | 06.5.2021 | -459,43 EUR s DPH |
| 0296/21 | Trenčianske vodárne a kanalizície a.s. | 06.5.2021 | 81,00 EUR s DPH |
| 0299/21 | A.En.Slovensko, s.r.o. | 06.5.2021 | -286,56 EUR s DPH |
| 0298/21 | A.En.Slovensko, s.r.o. | 06.5.2021 | 1 596,00 EUR s DPH |
| 0307/21 | Anton Ocet ml. Kominárstvo | 06.5.2021 | 456,50 EUR s DPH |
| 0306/21 | LASER servis,spol..s.r.o. | 06.5.2021 | 36,00 EUR s DPH |
| 0294/21 | LUDOPRINT Peter Macko | 05.5.2021 | 48,30 EUR s DPH |
| 0290/21 | KOMENSKÝ, s.r.o. | 04.5.2021 | 16,56 EUR s DPH |
| 0293/21 | RZ Design s.r.o. | 04.5.2021 | 81,72 EUR s DPH |
| 0291/21 | CNS s.r.o. | 04.5.2021 | 73,50 EUR s DPH |
| 0292/21 | RICOH Slovakia s.r.o. | 04.5.2021 | 120,00 EUR s DPH |
| 0289/21 | KEISAN s.r.o. | 04.5.2021 | 133,48 EUR s DPH |
| 0288/21 | KEISAN s.r.o. | 04.5.2021 | 96,36 EUR s DPH |
| 0282/21 | Verlag Dashofer, vydavateľstvo, s.r.o. | 03.5.2021 | 195,60 EUR s DPH |
| 0281/21 | MAGNA ENERGIA a.s. | 03.5.2021 | 138,28 EUR s DPH |
| 0280/21 | MAGNA ENERGIA a.s. | 03.5.2021 | 182,51 EUR s DPH |
| 0279/21 | MAGNA ENERGIA a.s. | 03.5.2021 | 32,38 EUR s DPH |
| 0278/21 | MAGNA ENERGIA a.s. | 03.5.2021 | 273,88 EUR s DPH |
| 0277/21 | MAGNA ENERGIA a.s. | 03.5.2021 | 76,07 EUR s DPH |
| 0276/21 | MAGNA ENERGIA a.s. | 03.5.2021 | 137,18 EUR s DPH |
| 0275/21 | MAGNA ENERGIA a.s. | 03.5.2021 | 389,32 EUR s DPH |
| 0274/21 | MAGNA ENERGIA a.s. | 03.5.2021 | 699,26 EUR s DPH |
| 0286/21 | Slovak Telekom, a.s. | 03.5.2021 | 45,85 EUR s DPH |
| 0285/21 | Slovak Telekom, a.s. | 03.5.2021 | 0,64 EUR s DPH |
| 0284/21 | Slovak Telekom, a.s. | 03.5.2021 | 11,40 EUR s DPH |
| 0273/21 | KONE s.r.o. | 03.5.2021 | 1 112,40 EUR s DPH |
| 0272/21 | DAILY - REST St.Kukanova | 03.5.2021 | 625,80 EUR s DPH |
| 0283/21 | Tech BS, s.r.o | 03.5.2021 | 363,67 EUR s DPH |
| 0271/21 | Slávka Humelová - predajňa PRAKTIK | 03.5.2021 | 697,32 EUR s DPH |
| 0287/21 | Slovak Telekom, a.s. | 03.5.2021 | 93,43 EUR s DPH |
| 0268/21 | IBS-SECURITY,s.r.o. | 30.4.2021 | 45,00 EUR s DPH |
| 0270/21 | BENZINOL SLOVAKIA s.r.o. | 30.4.2021 | 45,93 EUR s DPH |
| 0269/21 | Up Slovensko,s.r.o. | 30.4.2021 | 4 474,21 EUR s DPH |
| 0266/21 | FAMI SLOVAKIA s.r.o. | 28.4.2021 | 1 560,49 EUR s DPH |
| 0267/21 | RAABE-nakladatelstvo,sro | 28.4.2021 | 42,39 EUR s DPH |
| 0265/21 | Orange Slovensko, a.s. | 27.4.2021 | -15,43 EUR s DPH |
| 0264/21 | Miroslav Babic - OHAS | 26.4.2021 | 120,00 EUR s DPH |
| 0252/21 | RICOH Slovakia s.r.o. | 23.4.2021 | 130,37 EUR s DPH |
| 0261/21 | KOMENSKÝ, s.r.o. | 23.4.2021 | 16,56 EUR s DPH |