Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 5/124/21 | Slovak telekom | 06.5.2021 | 19,92 EUR s DPH |
| 5/123/21 | Slovak telekom | 06.5.2021 | 7,46 EUR s DPH |
| 5/119/21 | ORVA color s.r.o. | 06.5.2021 | 65,44 EUR s DPH |
| 5/120/21 | Rastislav Smolec - elektroinštalácie | 06.5.2021 | 369,00 EUR s DPH |
| 5/113/21 | Stredná odborná škola obchodu a služieb | 05.5.2021 | 375,38 EUR s DPH |
| 5/116/21 | ARTTV v.o.s. Veľkoobchod | 05.5.2021 | 300,01 EUR s DPH |
| 5/115/21 | ARTTV v.o.s. Veľkoobchod | 05.5.2021 | 446,41 EUR s DPH |
| 5/114/21 | ARTTV v.o.s. Veľkoobchod | 05.5.2021 | 443,50 EUR s DPH |
| 5/147/21 | MAGNA ENERGIA a.s. | 04.5.2021 | 2 553,20 EUR s DPH |
| 5/111/21 | SIAD Slovakia, spol. s r.o. | 04.5.2021 | 757,66 EUR s DPH |
| 5/118/21 | osobnyudaj.sk, s.r.o. | 01.5.2021 | 70,80 EUR s DPH |
| 5/109/21 | ALCETUS,s.r.o. | 29.4.2021 | 180,00 EUR s DPH |
| 5/107/21 | ELPRO - Ladislav Imrece | 26.4.2021 | 480,00 EUR s DPH |
| 5/108/21 | UNI-JAS , s.r.o. | 26.4.2021 | 359,50 EUR s DPH |
| 5/105/21 | GUDE Slovakia, s.r.o. | 22.4.2021 | 358,80 EUR s DPH |
| 5/106/21 | CERNANOVA s.r.o. | 22.4.2021 | 385,20 EUR s DPH |
| 5/104/21 | SPIN s.r.o., Prievidza | 20.4.2021 | 166,63 EUR s DPH |
| 5/102/21 | BOZPO, s.r.o. | 16.4.2021 | 329,16 EUR s DPH |
| 5/100/21 | MWS Prievidza, s.r.o. | 15.4.2021 | 1 433,42 EUR s DPH |
| 5/101/21 | Up Slovensko, s.r.o. | 15.4.2021 | 3 708,97 EUR s DPH |
| 5/117/21 | A.En.Slovensko, s.r.o. | 14.4.2021 | 5 952,00 EUR s DPH |
| 5/096/21 | Stredná odborná škola obchodu a služieb | 12.4.2021 | 71,24 EUR s DPH |
| 5/099/21 | MWS Prievidza, s.r.o. | 12.4.2021 | 639,32 EUR s DPH |
| 5/097/21 | SLOVNAFT, a.s. | 12.4.2021 | 44,29 EUR s DPH |
| 5/098/21 | UNIMAT spol. s r.o. | 12.4.2021 | 342,91 EUR s DPH |
| 5/095/21 | Slovak telekom | 09.4.2021 | 19,97 EUR s DPH |
| 5/093/21 | Slovak telekom | 09.4.2021 | 104,20 EUR s DPH |
| 5/092/21 | Slovak telekom | 09.4.2021 | 115,74 EUR s DPH |
| 5/091/21 | REVEZ Nitra, s.r.o. | 09.4.2021 | 127,20 EUR s DPH |
| 5/094/21 | Slovak telekom | 09.4.2021 | 20,89 EUR s DPH |
| 5/090/21 | Slovak telekom | 08.4.2021 | 16,07 EUR s DPH |
| 5/089/21 | Slovak telekom | 08.4.2021 | 22,55 EUR s DPH |
| 5/103/21 | Poradca podnikateľa, spol. s r.o. | 08.4.2021 | 165,00 EUR s DPH |
| 5/085/21 | Igor Rybnikár - ePlay | 07.4.2021 | 865,90 EUR s DPH |
| 5/087/21 | MEDIA/ST, s.r.o. | 07.4.2021 | 45,80 EUR s DPH |
| 5/086/21 | BOZPO, s.r.o. | 07.4.2021 | 126,00 EUR s DPH |
| 5/112/21 | MAGNA ENERGIA a.s. | 07.4.2021 | 2 553,20 EUR s DPH |
| 5/084/21 | osobnyudaj.sk, s.r.o. | 06.4.2021 | 70,80 EUR s DPH |
| 5/083/21 | Romana Bakusová - BAROMA | 06.4.2021 | 679,00 EUR s DPH |
| 5/081/21 | Daffer spol.s.r.o. | 29.3.2021 | 610,90 EUR s DPH |
| 5/076/21 | Carage s.r.o. | 25.3.2021 | 497,00 EUR s DPH |
| 5/078/21 | MWS Prievidza, s.r.o. | 25.3.2021 | 769,85 EUR s DPH |
| 5/075/21 | KROVON s.r.o. | 25.3.2021 | 437,76 EUR s DPH |
| 5/080/21 | UNIVER Slovakia, s.r.o. | 25.3.2021 | 227,36 EUR s DPH |
| 5/079/21 | UNIVER Slovakia, s.r.o. | 25.3.2021 | 180,32 EUR s DPH |
| 5/082/21 | SLOVNAFT, a.s. | 23.3.2021 | 19,88 EUR s DPH |
| 5/077/21 | ADMIN NET SECURITY s.r.o. | 22.3.2021 | 1 088,58 EUR s DPH |
| 5/071/21 | LT development s.r.o. | 22.3.2021 | 8 150,82 EUR s DPH |
| 5/070/21 | LT development s.r.o. | 22.3.2021 | 5 900,36 EUR s DPH |
| 5/069/21 | LT development s.r.o. | 22.3.2021 | 4 050,55 EUR s DPH |