Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0556/21 | Jozef Saga - ADAKO | 07.9.2021 | 187,17 EUR s DPH |
| 0554/21 | IBS-SECURITY,s.r.o. | 07.9.2021 | 385,20 EUR s DPH |
| 0555/21 | Revolution Hair | 07.9.2021 | 246,76 EUR s DPH |
| 0547/21 | DAILY - REST St.Kukanova | 06.9.2021 | 432,60 EUR s DPH |
| 0549/21 | A.En.Slovensko, s.r.o. | 06.9.2021 | 1 596,00 EUR s DPH |
| 0548/21 | PNEUSERVIS R.Rybarik | 06.9.2021 | 185,64 EUR s DPH |
| 0545/21 | KEISAN s.r.o. | 06.9.2021 | 96,36 EUR s DPH |
| 0544/21 | KEISAN s.r.o. | 06.9.2021 | 133,48 EUR s DPH |
| 0553/21 | Slovak Telekom, a.s. | 06.9.2021 | 8,40 EUR s DPH |
| 0552/21 | Slovak Telekom, a.s. | 06.9.2021 | 73,64 EUR s DPH |
| 0551/21 | Trenčianske vodárne a kanalizície a.s. | 06.9.2021 | 81,00 EUR s DPH |
| 0550/21 | Trenčianske vodárne a kanalizície a.s. | 06.9.2021 | 14,00 EUR s DPH |
| 0546/21 | KOMENSKÝ, s.r.o. | 06.9.2021 | 16,56 EUR s DPH |
| 0542/21 | A.En.Slovensko, s.r.o. | 03.9.2021 | 480,00 EUR s DPH |
| 0541/21 | A.En.Slovensko, s.r.o. | 03.9.2021 | 600,00 EUR s DPH |
| 0540/21 | A.En.Slovensko, s.r.o. | 03.9.2021 | 420,00 EUR s DPH |
| 0543/21 | CNS s.r.o. | 03.9.2021 | 73,50 EUR s DPH |
| 0539/21 | MAGNA ENERGIA a.s. | 03.9.2021 | 699,26 EUR s DPH |
| 0538/21 | MAGNA ENERGIA a.s. | 03.9.2021 | 182,51 EUR s DPH |
| 0537/21 | MAGNA ENERGIA a.s. | 03.9.2021 | 138,28 EUR s DPH |
| 0536/21 | MAGNA ENERGIA a.s. | 03.9.2021 | 32,38 EUR s DPH |
| 0535/21 | MAGNA ENERGIA a.s. | 03.9.2021 | 273,88 EUR s DPH |
| 0534/21 | MAGNA ENERGIA a.s. | 03.9.2021 | 76,07 EUR s DPH |
| 0533/21 | MAGNA ENERGIA a.s. | 03.9.2021 | 137,18 EUR s DPH |
| 0532/21 | MAGNA ENERGIA a.s. | 03.9.2021 | 389,32 EUR s DPH |
| 0513/21 | Miroslav Babic - OHAS | 02.9.2021 | 120,00 EUR s DPH |
| 0519/21 | TECH - HOLDING, s.r.o. | 02.9.2021 | 61,71 EUR s DPH |
| 0522/21 | BENU SK 75, s.r.o. | 02.9.2021 | 123,74 EUR s DPH |
| 0518/21 | KTNI.SZETEI spol.s r.o. | 02.9.2021 | 791,86 EUR s DPH |
| 0517/21 | KTNI.SZETEI spol.s r.o. | 02.9.2021 | 534,00 EUR s DPH |
| 0514/21 | KTNI.SZETEI spol.s r.o. | 02.9.2021 | 654,00 EUR s DPH |
| 0512/21 | Juraj Spišák - MAJSTER PAPIER | 02.9.2021 | 1 440,74 EUR s DPH |
| 0515/21 | Slávka Humelová - predajňa PRAKTIK | 02.9.2021 | 174,90 EUR s DPH |
| 0531/21 | Slovak Telekom, a.s. | 02.9.2021 | 45,67 EUR s DPH |
| 0530/21 | Slovak Telekom, a.s. | 02.9.2021 | 0,64 EUR s DPH |
| 0528/21 | MAGNA ENERGIA a.s. | 02.9.2021 | -34,32 EUR s DPH |
| 0527/21 | MAGNA ENERGIA a.s. | 02.9.2021 | 343,05 EUR s DPH |
| 0521/21 | KONE s.r.o. | 02.9.2021 | 152,64 EUR s DPH |
| 0526/21 | MAGNA ENERGIA a.s. | 02.9.2021 | 258,14 EUR s DPH |
| 0524/21 | MAGNA ENERGIA a.s. | 02.9.2021 | 2,30 EUR s DPH |
| 0520/21 | WebHouse | 02.9.2021 | 14,28 EUR s DPH |
| 0516/21 | Regionálna poľnohospodárska a potravinárska komora | 02.9.2021 | 208,00 EUR s DPH |
| 0523/21 | Orange Slovensko, a.s. | 02.9.2021 | -3,43 EUR s DPH |
| 0529/21 | Tech BS, s.r.o | 02.9.2021 | 363,67 EUR s DPH |
| 0511/21 | Ľubomír Tichanský MATI | 27.8.2021 | 360,00 EUR s DPH |
| 0510/21 | Planeo elektro (FAST PLUS,a.s.) | 26.8.2021 | 189,00 EUR s DPH |
| 0509/21 | iMZ solutions, s.r.o. | 25.8.2021 | 156,00 EUR s DPH |
| 0508/21 | BOST brány s.r.o. | 20.8.2021 | 1 658,02 EUR s DPH |
| 0507/21 | ELIMER, a.s. | 18.8.2021 | 22,80 EUR s DPH |
| 0506/21 | Marián Supa | 18.8.2021 | 47,16 EUR s DPH |