Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0479/20 | iMZ for home,s.r.o. | 14.9.2020 | 419,00 EUR s DPH |
| 0474/20 | RAABE-nakladatelstvo,sro | 11.9.2020 | 42,39 EUR s DPH |
| 0476/20 | REGAS s.r.o. | 11.9.2020 | 720,00 EUR s DPH |
| 0472/20 | Jozef Saga - ADAKO | 11.9.2020 | 238,90 EUR s DPH |
| 0473/20 | VIVA plus | 11.9.2020 | 45,66 EUR s DPH |
| 0475/20 | MG DOKUMENT,s.r.o. | 11.9.2020 | 690,00 EUR s DPH |
| 0470/20 | Revolution Hair | 10.9.2020 | 251,13 EUR s DPH |
| 0471/20 | Trenčianske vodárne a kanalizície a.s. | 10.9.2020 | 58,51 EUR s DPH |
| 0469/20 | Drogéria Tomanec | 09.9.2020 | 233,10 EUR s DPH |
| 0465/20 | PRO-NIK, s.r.o. | 04.9.2020 | 605,60 EUR s DPH |
| 0468/20 | IGM nástroje a stroje s.r.o. | 04.9.2020 | 1 473,89 EUR s DPH |
| 0467/20 | LUDOPRINT Peter Macko | 04.9.2020 | 263,35 EUR s DPH |
| 0466/20 | COMTEC s.r.o. | 04.9.2020 | 168,00 EUR s DPH |
| 0461/20 | CNS s.r.o. | 03.9.2020 | 74,50 EUR s DPH |
| 0464/20 | ASC Applied Software Consultants | 03.9.2020 | 80,00 EUR s DPH |
| 0463/20 | KEISAN s.r.o. | 03.9.2020 | 96,36 EUR s DPH |
| 0462/20 | KEISAN s.r.o. | 03.9.2020 | 133,48 EUR s DPH |
| 0444/20 | Slovak Telekom, a.s. | 02.9.2020 | 55,09 EUR s DPH |
| 0449/20 | A.En.Slovensko, s.r.o. | 02.9.2020 | 630,19 EUR s DPH |
| 0448/20 | A.En.Slovensko, s.r.o. | 02.9.2020 | 344,95 EUR s DPH |
| 0447/20 | A.En.Slovensko, s.r.o. | 02.9.2020 | 307,60 EUR s DPH |
| 0460/20 | MAGNA ENERGIA a.s. | 02.9.2020 | 56,84 EUR s DPH |
| 0455/20 | MAGNA ENERGIA a.s. | 02.9.2020 | 941,27 EUR s DPH |
| 0453/20 | MAGNA ENERGIA a.s. | 02.9.2020 | 212,94 EUR s DPH |
| 0452/20 | TECH - HOLDING, s.r.o. | 02.9.2020 | 61,71 EUR s DPH |
| 0459/20 | MAGNA ENERGIA a.s. | 02.9.2020 | 326,93 EUR s DPH |
| 0458/20 | MAGNA ENERGIA a.s. | 02.9.2020 | 71,94 EUR s DPH |
| 0457/20 | MAGNA ENERGIA a.s. | 02.9.2020 | 153,95 EUR s DPH |
| 0456/20 | MAGNA ENERGIA a.s. | 02.9.2020 | 247,01 EUR s DPH |
| 0454/20 | MAGNA ENERGIA a.s. | 02.9.2020 | 156,10 EUR s DPH |
| 0446/20 | A.En.Slovensko, s.r.o. | 02.9.2020 | 1 632,00 EUR s DPH |
| 0451/20 | KONE s.r.o. | 02.9.2020 | 149,90 EUR s DPH |
| 0445/20 | Slovak Telekom, a.s. | 02.9.2020 | 0,64 EUR s DPH |
| 0443/20 | Slovak Telekom, a.s. | 02.9.2020 | 13,99 EUR s DPH |
| 0450/20 | Drogéria Tomanec | 02.9.2020 | 178,01 EUR s DPH |
| 0442/20 | Slovak Telekom, a.s. | 02.9.2020 | 89,12 EUR s DPH |
| 0439/20 | KAMIKO - HYGIENE s.r.o. | 31.8.2020 | 368,39 EUR s DPH |
| 0437/20 | Up Slovensko,s.r.o. | 31.8.2020 | 1 816,26 EUR s DPH |
| 0436/20 | Petit Press, a.s. | 31.8.2020 | 76,90 EUR s DPH |
| 0441/20 | Slávka Humelová - predajňa PRAKTIK | 31.8.2020 | 200,50 EUR s DPH |
| 0440/20 | Tech BS, s.r.o | 31.8.2020 | 360,00 EUR s DPH |
| 0435/20 | Miroslav Súrovský | 31.8.2020 | 90,00 EUR s DPH |
| 0438/20 | UNIZDRAV Prešov, s.r.o. | 28.8.2020 | 395,00 EUR s DPH |
| 0431/20 | KAMIKO - HYGIENE s.r.o. | 27.8.2020 | 691,90 EUR s DPH |
| 0433/20 | Miroslav Babic - OHAS | 27.8.2020 | 120,00 EUR s DPH |
| 0434/20 | Orange Slovensko, a.s. | 27.8.2020 | 42,48 EUR s DPH |
| 0432/20 | TREWIN, s.r.o. | 27.8.2020 | 54,00 EUR s DPH |
| 0430/20 | Pilulka.sk | 26.8.2020 | 141,32 EUR s DPH |
| 0427/20 | MAGNA ENERGIA a.s. | 26.8.2020 | 18,57 EUR s DPH |
| 0426/20 | MAGNA ENERGIA a.s. | 26.8.2020 | -60,23 EUR s DPH |