Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 5/299/24 | SLOV.PLYN.PRIEMYSEL A.S. | 01.7.2024 | 222,00 EUR s DPH |
| 5/282/24 | EL Label s.r.o. | 01.7.2024 | 60,00 EUR s DPH |
| 5/280/24 | Romana Bakusová - BAROMA | 26.6.2024 | 1 583,40 EUR s DPH |
| 5/276/24 | Change Computer s.r.o. | 25.6.2024 | 2 258,00 EUR s DPH |
| 5/281/24 | Websupport s.r.o. | 25.6.2024 | 57,46 EUR s DPH |
| 5/277/24 | EL Label s.r.o. | 25.6.2024 | 2 942,28 EUR s DPH |
| 5/278/24 | REVEZ Nitra, s.r.o. | 25.6.2024 | 127,20 EUR s DPH |
| 5/279/24 | DPP Briatka,s.r.o. | 25.6.2024 | 600,00 EUR s DPH |
| 5/275/24 | IGAPD s.r.o. | 24.6.2024 | 393,86 EUR s DPH |
| 5/274/24 | PETERSON TECHNIK, s.r.o. | 24.6.2024 | 248,40 EUR s DPH |
| 5/273/24 | JUPPI, s.r.o. | 24.6.2024 | 1 850,00 EUR s DPH |
| 5/272/24 | SLOVNAFT, a.s. | 20.6.2024 | 17,90 EUR s DPH |
| 5/271/24 | ESAB spol. s r. o. | 19.6.2024 | 976,80 EUR s DPH |
| 5/270/24 | ESAB spol. s r. o. | 19.6.2024 | 976,80 EUR s DPH |
| 5/269/24 | ESAB spol. s r. o. | 19.6.2024 | 1 509,60 EUR s DPH |
| 5/268/24 | ESAB spol. s r. o. | 19.6.2024 | 1 316,40 EUR s DPH |
| 5/266/24 | SLOV.PLYN.PRIEMYSEL A.S. | 13.6.2024 | 1 162,96 EUR s DPH |
| 5/265/24 | BOZPO, s.r.o. | 13.6.2024 | 119,66 EUR s DPH |
| 5/267/24 | Change Computer s.r.o. | 13.6.2024 | 128,00 EUR s DPH |
| 5/264/24 | SPIN s.r.o., Prievidza | 12.6.2024 | 166,63 EUR s DPH |
| 5/263/24 | PRVÁ ZVÁRAČSKÁ, a.s. | 11.6.2024 | 115,20 EUR s DPH |
| 5/262/24 | Stredná odborná škola obchodu a služieb | 07.6.2024 | 1 612,04 EUR s DPH |
| 5/260/24 | REVEZ Nitra, s.r.o. | 07.6.2024 | 127,20 EUR s DPH |
| 5/261/24 | SLOVNAFT, a.s. | 07.6.2024 | 170,66 EUR s DPH |
| 5/254/24 | Slovak telekom | 06.6.2024 | 49,99 EUR s DPH |
| 5/259/24 | Zdenko Letavay - ELAX | 06.6.2024 | 625,00 EUR s DPH |
| 5/258/24 | Slovak telekom | 06.6.2024 | 29,51 EUR s DPH |
| 5/257/24 | Slovak telekom | 06.6.2024 | 126,91 EUR s DPH |
| 5/256/24 | Slovak telekom | 06.6.2024 | 29,60 EUR s DPH |
| 5/255/24 | Slovak telekom | 06.6.2024 | 15,95 EUR s DPH |
| 5/252/24 | Stredoslovenská vodárenská prevádzková spol. a.s. | 05.6.2024 | 909,07 EUR s DPH |
| 5/253/24 | INTER CARS | 05.6.2024 | 28,52 EUR s DPH |
| 5/251/24 | Osobnyudaj.sk - TN, s.r.o. | 03.6.2024 | 70,80 EUR s DPH |
| 5/250/24 | SLOV.PLYN.PRIEMYSEL A.S. | 03.6.2024 | 2 207,00 EUR s DPH |
| 5/249/24 | SLOV.PLYN.PRIEMYSEL A.S. | 03.6.2024 | 2 194,00 EUR s DPH |
| 5/248/24 | SLOV.PLYN.PRIEMYSEL A.S. | 03.6.2024 | 7,00 EUR s DPH |
| 5/247/24 | SLOV.PLYN.PRIEMYSEL A.S. | 03.6.2024 | 2 382,00 EUR s DPH |
| 5/246/24 | SLOV.PLYN.PRIEMYSEL A.S. | 03.6.2024 | 222,00 EUR s DPH |
| 5/244/24 | EL Label s.r.o. | 31.5.2024 | 60,00 EUR s DPH |
| 5/245/24 | ARTTV v.o.s. Veľkoobchod | 31.5.2024 | 24,00 EUR s DPH |
| 5/243/24 | OBI Slovakia s.r.o. | 30.5.2024 | 299,99 EUR s DPH |
| 5/242/24 | Združenie hlavných kontrolórov miest a obcí Slovenskej republiky | 29.5.2024 | 18,00 EUR s DPH |
| 5/240/24 | Elektroprojekcia Ing. Pavel Sedlák | 29.5.2024 | 200,00 EUR s DPH |
| 5/239/24 | Nezisková organizácia VESNA | 29.5.2024 | 39,94 EUR s DPH |
| 5/241/24 | CERNANOVA s.r.o. | 29.5.2024 | 421,20 EUR s DPH |
| 5/238/24 | SPIN s.r.o., Prievidza | 27.5.2024 | 166,63 EUR s DPH |
| 5/237/24 | UNIMAT spol. s r.o. | 27.5.2024 | 917,88 EUR s DPH |
| 5/235/24 | Stredoslovenská vodárenská prevádzková spol. a.s. | 24.5.2024 | 615,55 EUR s DPH |
| 5/234/24 | Stredoslovenská vodárenská prevádzková spol. a.s. | 24.5.2024 | 1 151,32 EUR s DPH |
| 5/236/24 | ARTTV v.o.s. Veľkoobchod | 24.5.2024 | 1 004,62 EUR s DPH |