Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 5/137/19 | Alena Chudobová TOP-TEXT | 02.5.2019 | 44,60 EUR s DPH |
| 5/135/19 | Up Slovensko, s.r.o. | 02.5.2019 | 7 195,68 EUR s DPH |
| 8/087/19 | Rema Štefan Rema | 30.4.2019 | 52,11 EUR s DPH |
| 8/088/19 | T-613 s.r.o. | 30.4.2019 | 204,29 EUR s DPH |
| 8/089/19 | T-613 s.r.o. | 30.4.2019 | 68,68 EUR s DPH |
| 8/090/19 | CBA Slovakia,s.r.o. | 30.4.2019 | 56,33 EUR s DPH |
| 5/131/19 | Romana Bakusová - BAROMA | 30.4.2019 | 384,85 EUR s DPH |
| 5/133/19 | ASF FENIX SECURITY, s.r.o. | 30.4.2019 | 42,00 EUR s DPH |
| 5/132/19 | Dexis Slovakia, pobočka Prievidza | 30.4.2019 | 285,72 EUR s DPH |
| 5/129/19 | ARTTV v.o.s. Veľkoobchod | 29.4.2019 | 276,65 EUR s DPH |
| 5/130/19 | ARTTV v.o.s. Veľkoobchod | 29.4.2019 | 335,76 EUR s DPH |
| 5/128/19 | OTIS Výťahy, s.r.o. | 29.4.2019 | 89,32 EUR s DPH |
| 5/134/19 | GLOBÁL, spol. s r.o. | 29.4.2019 | 168,00 EUR s DPH |
| 5/126/19 | SCHNEIDER-SLOVENSKO vzduchotechnika s.r.o. | 26.4.2019 | 25,08 EUR s DPH |
| 5/127/19 | BOZPO, s.r.o. | 26.4.2019 | 80,52 EUR s DPH |
| 8/086/19 | DUKE, s.r.o., | 25.4.2019 | 52,17 EUR s DPH |
| 5/125/19 | SLOVNAFT, a.s. | 24.4.2019 | 26,84 EUR s DPH |
| 8/082/19 | T-613 s.r.o. | 24.4.2019 | 76,56 EUR s DPH |
| 8/083/19 | T-613 s.r.o. | 24.4.2019 | 66,35 EUR s DPH |
| 5/124/19 | M N spol. s.r.o. | 24.4.2019 | 506,53 EUR s DPH |
| 8/084/19 | CHRIEN S.R.O. P.O.BOX 174 | 24.4.2019 | 64,66 EUR s DPH |
| 8/085/19 | SHP a.s. | 24.4.2019 | 17,28 EUR s DPH |
| 8/076/19 | DUKE, s.r.o., | 16.4.2019 | 34,58 EUR s DPH |
| 8/081/19 | CHRIEN S.R.O. P.O.BOX 174 | 16.4.2019 | 66,14 EUR s DPH |
| 5/123/19 | GeWiS Slovakia s.r.o. | 15.4.2019 | 88,00 EUR s DPH |
| 8/079/19 | Rema Štefan Rema | 15.4.2019 | 341,90 EUR s DPH |
| 8/080/19 | Hôrka s.r.o. | 15.4.2019 | 298,01 EUR s DPH |
| 5/122/19 | Stredná odborná škola obchodu a služieb | 15.4.2019 | 132,00 EUR s DPH |
| 8/077/19 | T-613 s.r.o. | 15.4.2019 | 56,35 EUR s DPH |
| 8/078/19 | T-613 s.r.o. | 12.4.2019 | 73,56 EUR s DPH |
| 5/120/19 | Slovak telekom | 11.4.2019 | 37,55 EUR s DPH |
| 5/121/19 | Slovak telekom | 11.4.2019 | 135,55 EUR s DPH |
| 5/118/19 | MAGNA ENERGIA a.s. | 11.4.2019 | 2 822,78 EUR s DPH |
| 51/001/19 | Ing. Ingrid Blahová | 11.4.2019 | 8 250,00 EUR s DPH |
| 5/119/19 | Slovak telekom | 11.4.2019 | 8,15 EUR s DPH |
| 5/116/19 | MEDIA/ST, s.r.o. | 10.4.2019 | 25,00 EUR s DPH |
| 5/117/19 | Romana Bakusová - BAROMA | 10.4.2019 | 60,37 EUR s DPH |
| 5/113/19 | Slovak telekom | 09.4.2019 | 122,32 EUR s DPH |
| 5/114/19 | Slovak telekom | 09.4.2019 | 22,55 EUR s DPH |
| 5/115/19 | SLOVNAFT, a.s. | 09.4.2019 | 77,76 EUR s DPH |
| 8/070/19 | SHP a.s. | 08.4.2019 | 34,56 EUR s DPH |
| 8/072/19 | Get Trade s.r.o. | 08.4.2019 | 60,00 EUR s DPH |
| 8/073/19 | Rema Štefan Rema | 08.4.2019 | 151,77 EUR s DPH |
| 8/074/19 | T-613 s.r.o. | 08.4.2019 | 82,51 EUR s DPH |
| 8/075/19 | T-613 s.r.o. | 08.4.2019 | 136,96 EUR s DPH |
| 5/109/19 | ARTTV v.o.s. Veľkoobchod | 05.4.2019 | 2,99 EUR s DPH |
| 5/110/19 | POĽNOMARKET, spol. s r.o. | 05.4.2019 | 41,35 EUR s DPH |
| 5/111/19 | M N spol. s.r.o. | 05.4.2019 | 19,80 EUR s DPH |
| 5/112/19 | Romana Bakusová - BAROMA | 05.4.2019 | 392,55 EUR s DPH |
| 8/071/19 | Agrodan, s.r.o. | 05.4.2019 | 76,80 EUR s DPH |