Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 5/365/21 | SLOVNAFT, a.s. | 23.11.2021 | 15,14 EUR s DPH |
| 5/362/21 | Change Computer s.r.o. | 22.11.2021 | 50,00 EUR s DPH |
| 5/361/21 | Change Computer s.r.o. | 22.11.2021 | 1 598,00 EUR s DPH |
| 5/363/21 | BOZPO, s.r.o. | 22.11.2021 | 52,80 EUR s DPH |
| 5/364/21 | MSO - Klimatizácie, s.r.o. | 22.11.2021 | 522,00 EUR s DPH |
| 5/358/21 | ELDREX s.r.o. | 18.11.2021 | 190,00 EUR s DPH |
| 5/360/21 | Ing. Peter Lackovič - PELAC | 18.11.2021 | 1 685,00 EUR s DPH |
| 5/357/21 | preskoly.sk | 18.11.2021 | 3 700,00 EUR s DPH |
| 5/359/21 | GeWiS Slovakia s.r.o. | 18.11.2021 | 63,00 EUR s DPH |
| 5/356/21 | IGAPD s.r.o. | 18.11.2021 | 100,20 EUR s DPH |
| 5/355/21 | Majster Papier | 16.11.2021 | 538,97 EUR s DPH |
| 5/366/21 | TO-MY-STAV s.r.o. | 15.11.2021 | 41 644,63 EUR s DPH |
| 5/352/21 | ALPHAMED,s.r.o. | 12.11.2021 | 1 467,80 EUR s DPH |
| 5/353/21 | REVEZ Nitra, s.r.o. | 12.11.2021 | 127,20 EUR s DPH |
| 5/354/21 | Mediaprint-Kapa Pressegrosso,a.s. | 12.11.2021 | 14,40 EUR s DPH |
| 5/351/21 | MAGNA ENERGIA a.s. | 11.11.2021 | 1 770,52 EUR s DPH |
| 5/350/21 | MWS Prievidza, s.r.o. | 10.11.2021 | 1 516,50 EUR s DPH |
| 5/349/21 | Martinus, s.r.o. | 10.11.2021 | 397,20 EUR s DPH |
| 5/348/21 | Slovak telekom | 09.11.2021 | 13,87 EUR s DPH |
| 5/347/21 | Slovak telekom | 09.11.2021 | 41,78 EUR s DPH |
| 5/346/21 | Slovak telekom | 09.11.2021 | 60,43 EUR s DPH |
| 5/345/21 | Slovak telekom | 09.11.2021 | 100,19 EUR s DPH |
| 5/344/21 | Slovak telekom | 09.11.2021 | 22,55 EUR s DPH |
| 5/343/21 | Slovak telekom | 09.11.2021 | 15,95 EUR s DPH |
| 5/342/21 | SLOVNAFT, a.s. | 09.11.2021 | 183,52 EUR s DPH |
| 5/341/21 | Helena Gulišová-Impérium | 09.11.2021 | 200,00 EUR s DPH |
| 5/339/21 | ORVA color s.r.o. | 08.11.2021 | 736,43 EUR s DPH |
| 5/340/21 | SPIN s.r.o., Prievidza | 08.11.2021 | 166,63 EUR s DPH |
| 5/336/21 | Marius Pedersen | 05.11.2021 | 123,10 EUR s DPH |
| 5/337/21 | Stredná odborná škola obchodu a služieb | 05.11.2021 | 1 153,54 EUR s DPH |
| 5/338/21 | UNI-JAS , s.r.o. | 05.11.2021 | 495,86 EUR s DPH |
| 5/334/21 | Terézia Valovičová - CERTUS | 04.11.2021 | 192,60 EUR s DPH |
| 5/335/21 | preskoly.sk | 04.11.2021 | 400,00 EUR s DPH |
| 5/333/21 | UNIMAT spol. s r.o. | 04.11.2021 | 130,25 EUR s DPH |
| 5/332/21 | UNIMAT spol. s r.o. | 04.11.2021 | 21,11 EUR s DPH |
| 5/331/21 | MEGASHOP SK, s.r.o. | 03.11.2021 | 79,88 EUR s DPH |
| 5/328/21 | osobnyudaj.sk, s.r.o. | 03.11.2021 | 70,80 EUR s DPH |
| 5/330/21 | Martinus, s.r.o. | 03.11.2021 | 1 669,40 EUR s DPH |
| 5/327/21 | RECYKLOHRY | 27.10.2021 | 50,00 EUR s DPH |
| 5/324/21 | Roman Mesiarik - REVTECH | 21.10.2021 | 158,30 EUR s DPH |
| 5/325/21 | ELPRO - Ladislav Imrece | 21.10.2021 | 250,00 EUR s DPH |
| 5/326/21 | Nomand Design | 21.10.2021 | 5 980,00 EUR s DPH |
| 5/323/21 | Dena - Miroslav Spiška | 20.10.2021 | 207,36 EUR s DPH |
| 5/322/21 | PRONEA, s.r.o. | 19.10.2021 | 14,90 EUR s DPH |
| 5/320/21 | Alena Chudobová TOP-TEXT | 15.10.2021 | 39,50 EUR s DPH |
| 5/321/21 | BOZPO, s.r.o. | 15.10.2021 | 240,00 EUR s DPH |
| 5/319/21 | UNIZDRAV Prešov, s.r.o. | 15.10.2021 | 2 596,25 EUR s DPH |
| 5/318/21 | GeWiS Slovakia s.r.o. | 13.10.2021 | 38,00 EUR s DPH |
| 5/317/21 | Martinus, s.r.o. | 13.10.2021 | 924,00 EUR s DPH |
| 5/316/21 | MAGNA ENERGIA a.s. | 12.10.2021 | 1 228,97 EUR s DPH |