Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 079/2021 | ELEKTROSPED, a. s. | 2021-06-14 | 165,50 EUR s DPH | |
| 075/2021 | AFRICA only | 2021-06-08 | 23,00 EUR s DPH | |
| 069/2021 | Internet Mall Slovakia, s. r. o. | 2021-06-04 | 39,20 EUR s DPH | |
| 076/2021 | Martin Sventek - xPressShop.sk | 2021-06-08 | 1 117,90 EUR s DPH | |
| 070/2021 | interNETmania SK s.r.o. | 2021-06-07 | 57,60 EUR s DPH | |
| 063/2021 | Jaroslav Hruška JH AUTO | 2021-05-21 | 40,00 EUR s DPH | |
| 062/2021 | Jaroslav Hruška JH AUTO | 2021-05-21 | 30,00 EUR s DPH | |
| 065/2021 | RAZAT STYLE SK, s. r. o. | 2021-05-27 | 83,15 EUR s DPH | |
| 064/2021 | Ultra Print, s. r. o. | 2021-05-26 | 3 149,30 EUR s DPH | |
| 060/2021 | Ivan Bakalík | 2021-05-20 | 31,14 EUR s DPH | |
| 059/2021 | ALFA Reklama s. r. o. | 2021-05-18 | 14,94 EUR s DPH | |
| 061/2021 | osobnyudaj.sk, s. r. o. | 2021-05-20 | 42,00 EUR s DPH | |
| 057/2021 | SPŠ Považská Bystrica | 2021-05-11 | 798,00 EUR s DPH | |
| 058/2021 | Jablotron | 2021-05-13 | 32,29 EUR s DPH | |
| 053/2021 | KATES, s. r. o. | 2021-05-10 | 8,00 EUR s DPH | |
| 052/2021 | MAGNA ENERGIA a. s. | 2021-05-03 | 20,88 EUR s DPH | |
| 055/2021 | Slovak Telekom | 2021-05-10 | 49,20 EUR s DPH | |
| 054/2021 | Slovak Telekom | 2021-05-10 | 1,31 EUR s DPH | |
| 056/2021 | Slovak Telekom | 2021-05-10 | 26,21 EUR s DPH | |
| 049/2021 | Unimat,Ing.S.Jalc | 2021-04-21 | 30,87 EUR s DPH | |
| 048/2021 | Unimat,Ing.S.Jalc | 2021-04-21 | 156,84 EUR s DPH | |
| 050/2021 | Unimat,Ing.S.Jalc | 2021-04-21 | 171,43 EUR s DPH | |
| 051/2021 | MCe system, s.r.o. | 2021-04-29 | 257,97 EUR s DPH | |
| 047/2021 | osobnyudaj.sk, s. r. o. | 2021-04-21 | 42,00 EUR s DPH | |
| 046/2021 | MANUTAN Slovakia | 2021-04-20 | 1 291,32 EUR s DPH | |
| 045/2021 | ALFA Reklama s. r. o. | 2021-04-15 | 14,94 EUR s DPH | |
| 037/2021 | Unimat,Ing.S.Jalc | 2021-03-24 | 74,35 EUR s DPH | |
| 036/2021 | Unimat,Ing.S.Jalc | 2021-03-24 | 45,81 EUR s DPH | |
| 035/2021 | ALFA Reklama s. r. o. | 2021-03-24 | 14,94 EUR s DPH | |
| 039/2021 | MAGNA ENERGIA a. s. | 2021-04-08 | 20,88 EUR s DPH | |
| 044/2021 | SPŠ Považská Bystrica | 2021-04-08 | 798,00 EUR s DPH | |
| 040/2021 | KATES, s. r. o. | 2021-04-08 | 8,00 EUR s DPH | |
| 038/2021 | DOXX strav.lístky | 2021-03-30 | 1 339,12 EUR s DPH | |
| 043/2021 | Slovak Telekom | 2021-04-08 | 43,03 EUR s DPH | |
| 042/2021 | Slovak Telekom | 2021-04-08 | 47,12 EUR s DPH | |
| 041/2021 | Slovak Telekom | 2021-04-08 | 1,96 EUR s DPH | |
| 033/2021 | Slovenské národné múzeum | 2021-03-22 | 11,44 EUR s DPH | |
| 034/2021 | osobnyudaj.sk, s. r. o. | 2021-03-22 | 42,00 EUR s DPH | |
| 029/2021 | SPŠ Považská Bystrica | 2021-03-10 | 798,00 EUR s DPH | |
| 032/2021 | SIAD Slovakia spol. s.r.o. | 2021-03-15 | 116,26 EUR s DPH | |
| 030/2021 | Miroslav Ronec - MPL STAVRO | 2021-03-11 | 197,60 EUR s DPH | |
| 031/2021 | Mamtextile s.r.o. | 2021-03-12 | 56,76 EUR s DPH | |
| 025/2021 | KATES, s. r. o. | 2021-03-08 | 8,00 EUR s DPH | |
| 001/2021/INV | PIKO s.r.o. | 2021-03-04 | 1 692,00 EUR s DPH | |
| 022/2021 | MAGNA ENERGIA a. s. | 2021-03-03 | 20,88 EUR s DPH | |
| 024/2021 | Jaroslav Hruška JH AUTO | 2021-03-08 | 588,77 EUR s DPH | |
| 023/2021 | Jaroslav Hruška JH AUTO | 2021-03-08 | 127,86 EUR s DPH | |
| 028/2021 | Slovak Telekom | 2021-03-08 | 54,32 EUR s DPH | |
| 027/2021 | Slovak Telekom | 2021-03-08 | 1,31 EUR s DPH | |
| 026/2021 | Slovak Telekom | 2021-03-08 | 34,12 EUR s DPH |