Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0156/21 | Orange Slovensko, a.s. | 02.3.2021 | 70,00 EUR s DPH |
| 0163/21 | CNS s.r.o. | 02.3.2021 | 73,50 EUR s DPH |
| 0158/21 | Slovak Telekom, a.s. | 02.3.2021 | 35,38 EUR s DPH |
| 0160/21 | Slovak Telekom, a.s. | 02.3.2021 | 18,23 EUR s DPH |
| 0159/21 | Slovak Telekom, a.s. | 02.3.2021 | 0,64 EUR s DPH |
| 0155/21 | A.En.Slovensko, s.r.o. | 02.3.2021 | 2 880,00 EUR s DPH |
| 0154/21 | A.En.Slovensko, s.r.o. | 02.3.2021 | 4 200,00 EUR s DPH |
| 0153/21 | A.En.Slovensko, s.r.o. | 02.3.2021 | 3 000,00 EUR s DPH |
| 0157/21 | Slovak Telekom, a.s. | 02.3.2021 | 88,93 EUR s DPH |
| 0152/21 | DAILY - REST St.Kukanova | 02.3.2021 | 865,20 EUR s DPH |
| 0146/21 | MAGNA ENERGIA a.s. | 01.3.2021 | 273,88 EUR s DPH |
| 0145/21 | MAGNA ENERGIA a.s. | 01.3.2021 | 138,28 EUR s DPH |
| 0144/21 | MAGNA ENERGIA a.s. | 01.3.2021 | 76,07 EUR s DPH |
| 0143/21 | MAGNA ENERGIA a.s. | 01.3.2021 | 137,18 EUR s DPH |
| 0142/21 | MAGNA ENERGIA a.s. | 01.3.2021 | 389,32 EUR s DPH |
| 0137/21 | MAGNA ENERGIA a.s. | 01.3.2021 | 521,07 EUR s DPH |
| 0135/21 | MAGNA ENERGIA a.s. | 01.3.2021 | 150,11 EUR s DPH |
| 0131/21 | KONE s.r.o. | 01.3.2021 | 149,90 EUR s DPH |
| 0150/21 | Miroslav Babic - OHAS | 01.3.2021 | 120,00 EUR s DPH |
| 0133/21 | Tech BS, s.r.o | 01.3.2021 | 360,00 EUR s DPH |
| 0147/21 | MAGNA ENERGIA a.s. | 01.3.2021 | 32,38 EUR s DPH |
| 0141/21 | MAGNA ENERGIA a.s. | 01.3.2021 | 699,26 EUR s DPH |
| 0140/21 | MAGNA ENERGIA a.s. | 01.3.2021 | 182,51 EUR s DPH |
| 0139/21 | MAGNA ENERGIA a.s. | 01.3.2021 | 609,39 EUR s DPH |
| 0149/21 | RAABE-nakladatelstvo,sro | 01.3.2021 | 42,39 EUR s DPH |
| 0138/21 | MAGNA ENERGIA a.s. | 01.3.2021 | 48,78 EUR s DPH |
| 0136/21 | MAGNA ENERGIA a.s. | 01.3.2021 | 295,16 EUR s DPH |
| 0128/21 | A.En.Slovensko, s.r.o. | 01.3.2021 | -74,72 EUR s DPH |
| 0130/21 | A.En.Slovensko, s.r.o. | 01.3.2021 | -144,91 EUR s DPH |
| 0132/21 | TECH - HOLDING, s.r.o. | 01.3.2021 | 61,71 EUR s DPH |
| 0148/21 | BENU SK 75, s.r.o. | 01.3.2021 | 88,00 EUR s DPH |
| 0134/21 | Gymnázium M.R.Štefánika | 01.3.2021 | 3,20 EUR s DPH |
| 0151/21 | Frutoo, s.r.o. | 01.3.2021 | 400,00 EUR s DPH |
| 0125/21 | PRO FINANCE Service s.r.o. | 26.2.2021 | 73,90 EUR s DPH |
| 0124/21 | PRO FINANCE Service s.r.o. | 26.2.2021 | 30,00 EUR s DPH |
| 0121/21 | ROPSOL, a.s. | 26.2.2021 | 168,23 EUR s DPH |
| 0120/21 | Slávka Humelová - predajňa PRAKTIK | 26.2.2021 | 75,29 EUR s DPH |
| 0122/21 | Orange Slovensko, a.s. | 26.2.2021 | 33,00 EUR s DPH |
| 0126/21 | Petit Press, a.s. | 26.2.2021 | 19,20 EUR s DPH |
| 0123/21 | Okresný súd Banská Bystrica | 26.2.2021 | 16,50 EUR s DPH |
| 0118/21 | Technická univerzita vo Zvolene | 25.2.2021 | 71,82 EUR s DPH |
| 0119/21 | Trenčianske vodárne a kanalizície a.s. | 25.2.2021 | 3,28 EUR s DPH |
| 0116/21 | Verlag Dashofer, vydavateľstvo, s.r.o. | 24.2.2021 | 261,00 EUR s DPH |
| 0117/21 | NTVS spol. s r.o. | 24.2.2021 | 120,00 EUR s DPH |
| 0115/21 | COLLMA s.r.o. | 23.2.2021 | 434,20 EUR s DPH |
| 0114/21 | The Duke of Edinburgh´s International Award Slovensko, o.z. | 22.2.2021 | 255,00 EUR s DPH |
| 0113/21 | EKOPOL PLUS s.r.o. | 18.2.2021 | 759,40 EUR s DPH |
| 0112/21 | EKOPOL PLUS s.r.o. | 16.2.2021 | 980,40 EUR s DPH |
| 0103/21 | KONE s.r.o. | 15.2.2021 | 30,02 EUR s DPH |
| 0104/21 | IBS-SECURITY,s.r.o. | 15.2.2021 | 132,00 EUR s DPH |