Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 8/106/19 | T-613 s.r.o. | 28.5.2019 | 18,24 EUR s DPH |
| 5/171/19 | BOZPO, s.r.o. | 28.5.2019 | 190,56 EUR s DPH |
| 5/168/19 | POĽNOMARKET, spol. s r.o. | 27.5.2019 | 49,50 EUR s DPH |
| 8/105/19 | Hôrka s.r.o. | 27.5.2019 | 182,77 EUR s DPH |
| 8/103/19 | Hôrka s.r.o. | 24.5.2019 | 351,09 EUR s DPH |
| 8/104/19 | T-613 s.r.o. | 24.5.2019 | 45,94 EUR s DPH |
| 5/167/19 | CHEMPRO v.o.s. | 24.5.2019 | 120,36 EUR s DPH |
| 5/169/19 | SLOVNAFT, a.s. | 23.5.2019 | 38,68 EUR s DPH |
| 5/165/19 | HAMACH s.r.o., Ing. Peter Lackovič | 23.5.2019 | 468,00 EUR s DPH |
| 5/166/19 | CERTUS P. Svitok - SDI | 23.5.2019 | 7,80 EUR s DPH |
| 8/102/19 | DUKE, s.r.o., | 23.5.2019 | 30,15 EUR s DPH |
| 5/163/19 | MEGASHOP SK, s.r.o. | 21.5.2019 | 14,69 EUR s DPH |
| 5/164/19 | Stredná odborná škola obchodu a služieb | 21.5.2019 | 138,00 EUR s DPH |
| 8/101/19 | SHP a.s. | 21.5.2019 | 21,60 EUR s DPH |
| 8/099/19 | DUKE, s.r.o., | 20.5.2019 | 26,45 EUR s DPH |
| 8/100/19 | T-613 s.r.o. | 20.5.2019 | 71,31 EUR s DPH |
| 5/162/19 | GeWiS Slovakia s.r.o. | 16.5.2019 | 116,00 EUR s DPH |
| 8/098/19 | CHRIEN S.R.O. P.O.BOX 174 | 16.5.2019 | 174,62 EUR s DPH |
| 8/097/19 | Hôrka s.r.o. | 14.5.2019 | 42,34 EUR s DPH |
| 5/160/19 | Poradca podnikateľa, spol. s r.o. | 13.5.2019 | 117,00 EUR s DPH |
| 8/094/19 | Rema Štefan Rema | 13.5.2019 | 97,97 EUR s DPH |
| 8/095/19 | T-613 s.r.o. | 13.5.2019 | 15,32 EUR s DPH |
| 8/096/19 | T-613 s.r.o. | 13.5.2019 | 85,25 EUR s DPH |
| 5/161/19 | Romana Bakusová - BAROMA | 13.5.2019 | 73,37 EUR s DPH |
| 5/159/19 | PRVÁ ZVÁRAČSKÁ, a.s. | 13.5.2019 | 298,80 EUR s DPH |
| 5/153/19 | MAGNA ENERGIA a.s. | 10.5.2019 | 2 307,66 EUR s DPH |
| 5/154/19 | Slovak telekom | 10.5.2019 | 22,55 EUR s DPH |
| 5/155/19 | Slovak telekom | 10.5.2019 | 137,83 EUR s DPH |
| 5/156/19 | Slovak telekom | 10.5.2019 | 36,38 EUR s DPH |
| 5/157/19 | Slovak telekom | 10.5.2019 | 12,72 EUR s DPH |
| 5/158/19 | Slovak telekom | 10.5.2019 | 124,28 EUR s DPH |
| 5/150/19 | SLOVNAFT, a.s. | 10.5.2019 | 72,12 EUR s DPH |
| 5/151/19 | SECURITAS SK s.r.o. | 10.5.2019 | 23,42 EUR s DPH |
| 8/093/19 | SHP a.s. | 09.5.2019 | 47,52 EUR s DPH |
| 5/148/19 | eNFe s.r.o. | 09.5.2019 | 30,00 EUR s DPH |
| 5/152/19 | GLOBÁL, spol. s r.o. | 09.5.2019 | 1 080,00 EUR s DPH |
| 5/149/19 | Asociácia správcov registratúry | 09.5.2019 | 78,00 EUR s DPH |
| 5/147/19 | ORVA color s.r.o. | 06.5.2019 | 30,67 EUR s DPH |
| 5/141/19 | TESNENIA - SEAL Servis | 06.5.2019 | 6,79 EUR s DPH |
| 5/136/19 | osobnyudaj.sk, s.r.o. | 03.5.2019 | 70,80 EUR s DPH |
| 5/139/19 | JADAdesign, s.r.o. | 03.5.2019 | 90,00 EUR s DPH |
| 8/092/19 | DUKE, s.r.o., | 03.5.2019 | 26,45 EUR s DPH |
| 5/142/19 | SLOV.PLYN.PRIEMYSEL A.S. | 03.5.2019 | 59,00 EUR s DPH |
| 5/143/19 | SLOV.PLYN.PRIEMYSEL A.S. | 03.5.2019 | 262,00 EUR s DPH |
| 5/144/19 | SLOV.PLYN.PRIEMYSEL A.S. | 03.5.2019 | 1 926,00 EUR s DPH |
| 5/145/19 | SLOV.PLYN.PRIEMYSEL A.S. | 03.5.2019 | 2 036,00 EUR s DPH |
| 5/146/19 | SLOV.PLYN.PRIEMYSEL A.S. | 03.5.2019 | 2 211,00 EUR s DPH |
| 5/140/19 | MWS Prievidza, s.r.o. | 03.5.2019 | 1 093,24 EUR s DPH |
| 5/138/19 | UNIMAT spol. s r.o. | 02.5.2019 | 137,39 EUR s DPH |
| 8/091/19 | Get Trade s.r.o. | 02.5.2019 | 60,00 EUR s DPH |