Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 204/2020 | FM Consulting spol. s r.o. | 2020-12-11 | 72,00 EUR s DPH | |
| 190/2020 | MAGNA ENERGIA a. s. | 2020-12-03 | 14,82 EUR s DPH | |
| 198/2020 | Slovak Telekom | 2020-12-07 | 26,83 EUR s DPH | |
| 197/2020 | Slovak Telekom | 2020-12-07 | 1,50 EUR s DPH | |
| 196/2020 | Slovak Telekom | 2020-12-07 | 47,71 EUR s DPH | |
| 212/2020 | COPYTECH, s. r. o. | 2020-12-16 | 202,68 EUR s DPH | |
| 187/2020 | Ing. Ján Buchanec TECHNIK | 2020-12-02 | 181,10 EUR s DPH | |
| 214/2020 | ERKOM SK, s. r. o | 2020-12-16 | 197,40 EUR s DPH | |
| 213/2020 | ERKOM SK, s. r. o | 2020-12-16 | 697,32 EUR s DPH | |
| 201/2020 | Kancelária 24h s. r. o. | 2020-12-09 | 226,46 EUR s DPH | |
| 186/2020 | StolTom, s.r.o | 2020-12-01 | 68,20 EUR s DPH | |
| 192/2020 | Alza.cz a. s. | 2020-12-04 | 389,33 EUR s DPH | |
| 193/2020 | Petit press a.s. | 2020-12-04 | 40,00 EUR s DPH | |
| 174/2020 | Ivan Bakalík | 2020-11-19 | 90,46 EUR s DPH | |
| 176/2020 | ALFA Reklama s. r. o. | 2020-11-19 | 14,94 EUR s DPH | |
| 182/2020 | OMERS družstvo | 2020-11-26 | 92,40 EUR s DPH | |
| 171/2020 | Ing. Miloš Machálik | 2020-11-18 | 116,79 EUR s DPH | |
| 184/2020 | ASKO - NÁBYTOK, spol. s r. o. | 2020-11-30 | 283,60 EUR s DPH | |
| 183/2020 | RNDr. Narcis Kaiserová - MEDCOM | 2020-11-26 | 507,37 EUR s DPH | |
| 177/2020 | osobnyudaj.sk, s. r. o. | 2020-11-20 | 42,00 EUR s DPH | |
| 178/2020 | nabbi s. r. o. | 2020-11-20 | 972,00 EUR s DPH | |
| 172/2020 | Datacomp s. r. o. | 2020-11-18 | 183,66 EUR s DPH | |
| 179/2020 | A. En. Slovensko, s. r. o. | 2020-11-26 | 108,00 EUR s DPH | |
| 181/2020 | Škola.sk, s. r. o. | 2020-11-26 | 139,47 EUR s DPH | |
| 173/2020 | PARTNER Retail s. r. o. | 2020-11-19 | 458,38 EUR s DPH | |
| 180/2020 | Internet Mall Slovakia, s. r. o. | 2020-11-26 | 302,90 EUR s DPH | |
| 149/2020 | ADET s.r.o. | 2020-10-29 | 525,01 EUR s DPH | |
| 147/2020 | DOXX strav.lístky | 2020-10-26 | 1 357,12 EUR s DPH | |
| 167/2020 | INTEGRA | 2020-11-16 | 20,40 EUR s DPH | |
| 165/2020 | Kníhviazačstvo - H. Rychtáriková | 2020-11-13 | 231,00 EUR s DPH | |
| 170/2020 | Jaroslav Hruška JH AUTO | 2020-11-18 | 196,96 EUR s DPH | |
| 169/2020 | DOXX strav.lístky | 2020-11-18 | 1 582,12 EUR s DPH | |
| 168/2020 | DUO-ADOS, s.r. o. | 2020-11-16 | 155,00 EUR s DPH | |
| 166/2020 | JUTEX SLOVAKIA, s. r. o. | 2020-11-13 | 1 099,16 EUR s DPH | |
| 151/2020 | Středisko společných činností AV ČR, v. v. i. - Academia knihkupectví | 2020-10-30 | 24,96 EUR s DPH | |
| 155/2020 | Ivan Bakalík | 2020-11-05 | 109,32 EUR s DPH | |
| 164/2020 | JaM Trade, s. r. o. | 2020-11-13 | 189,51 EUR s DPH | |
| 163/2020 | SPŠ Považská Bystrica | 2020-11-11 | 875,50 EUR s DPH | |
| 159/2020 | KATES, s. r. o. | 2020-11-06 | 8,00 EUR s DPH | |
| 153/2020 | MAGNA ENERGIA a. s. | 2020-11-02 | 14,82 EUR s DPH | |
| 158/2020 | Slovak Telekom | 2020-11-06 | 30,70 EUR s DPH | |
| 157/2020 | Slovak Telekom | 2020-11-06 | 49,45 EUR s DPH | |
| 156/2020 | Slovak Telekom | 2020-11-06 | 1,75 EUR s DPH | |
| 160/2020 | Kancelária 24h s. r. o. | 2020-11-10 | 185,40 EUR s DPH | |
| 162/2020 | MANUTAN Slovakia | 2020-11-10 | 893,20 EUR s DPH | |
| 161/2020 | MANUTAN Slovakia | 2020-11-10 | 223,30 EUR s DPH | |
| 154/2020 | SirColor | 2020-11-02 | 144,00 EUR s DPH | |
| 148/2020 | Maťoš Peter | 2020-10-26 | 48,12 EUR s DPH | |
| 150/2020 | PECKA - MODELÁŘ s. r. o. | 2020-10-29 | 148,57 EUR s DPH | |
| 146/2020 | Lekáreň Tília, Centrum 32/37 | 2020-10-26 | 179,70 EUR s DPH |