Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00036/21 | Trenčianske vodárne a kanalizácie a.s. | 16.2.2021 | 15,52 EUR s DPH |
| 01/00034/21 | SANET | 15.2.2021 | 149,37 EUR s DPH |
| SJ/00014/21 | Milsy | 15.2.2021 | 23,76 EUR s DPH |
| SJ/00002/21 | Lacnea Slovakia s.r.o. | 12.2.2021 | 77,94 EUR s DPH |
| SJ/00006/21 | OBIM s.r.o. | 12.2.2021 | 63,64 EUR s DPH |
| 01/00031/21 | Ing.Marcela Bebjaková - PROGMA | 11.2.2021 | 113,94 EUR s DPH |
| 01/00032/21 | Asseco Solutions, a.s. | 11.2.2021 | 71,70 EUR s DPH |
| 01/00027/21 | 365 services s.r.o. | 11.2.2021 | 138,00 EUR s DPH |
| 01/00026/21 | Slovak Telecom a.s. | 11.2.2021 | 125,71 EUR s DPH |
| 01/00025/21 | Slovak Telecom a.s. | 11.2.2021 | 8,60 EUR s DPH |
| 01/00024/21 | Slovak Telecom a.s. | 11.2.2021 | 12,60 EUR s DPH |
| 01/00023/21 | Slovak Telecom a.s. | 11.2.2021 | 11,18 EUR s DPH |
| 01/00028/21 | Up Slovensko, s.r.o. | 11.2.2021 | 4 412,00 EUR s DPH |
| SJ/00005/21 | OBIM s.r.o. | 11.2.2021 | 30,13 EUR s DPH |
| 01/00030/21 | PYROSLOVAKIA | 11.2.2021 | 539,40 EUR s DPH |
| 01/00029/21 | PYROSLOVAKIA | 11.2.2021 | 198,00 EUR s DPH |
| 01/00033/21 | KOMENSKÝ, s.r.o. | 11.2.2021 | 16,56 EUR s DPH |
| SJ/00001/21 | HSH s.r.o. | 10.2.2021 | 72,00 EUR s DPH |
| SJ/00004/21 | OBIM s.r.o. | 10.2.2021 | 55,26 EUR s DPH |
| SJ/00003/21 | OBIM s.r.o. | 09.2.2021 | 85,26 EUR s DPH |
| SJ/00013/21 | Mabonex Slovakia s.r.o. | 08.2.2021 | 209,13 EUR s DPH |
| 01/00019/21 | BITnet s.r.o. | 04.2.2021 | 60,00 EUR s DPH |
| 01/00018/21 | Magna Energia a.s. | 02.2.2021 | 35,53 EUR s DPH |
| 01/00016/21 | Magna Energia a.s. | 02.2.2021 | 808,72 EUR s DPH |
| 01/00017/21 | Magna Energia a.s. | 02.2.2021 | 351,60 EUR s DPH |
| 01/00015/21 | SANET | 02.2.2021 | 33,00 EUR s DPH |
| 01/00014/21 | CWS Slovensko s.r.o. | 31.1.2021 | 106,97 EUR s DPH |
| 01/00013/21 | FIBEZ, s.r.o. | 31.1.2021 | 270,00 EUR s DPH |
| 01/00012/21 | Slovenská legálna metrológia n.o. | 29.1.2021 | 156,00 EUR s DPH |
| 01/00011/21 | AGI s.r.o. | 28.1.2021 | 1 681,00 EUR s DPH |
| 01/00010/21 | Ille-Papier-Servis SK | 26.1.2021 | 36,48 EUR s DPH |
| 01/00009/21 | GC TECH Ing.Peter Gerši | 26.1.2021 | 155,52 EUR s DPH |
| 01/00008/21 | B2B Partner, s.r.o. | 19.1.2021 | 1 094,40 EUR s DPH |
| 01/00007/21 | ŠEVT | 14.1.2021 | 353,27 EUR s DPH |
| 01/00006/21 | Global Network Systems s.r.o. | 08.1.2021 | 155,88 EUR s DPH |
| 01/00004/21 | Schindler výťahy a eskalátory a.s. | 05.1.2021 | 199,10 EUR s DPH |
| 01/00005/21 | PSDOMOV s.r.o. | 05.1.2021 | 63,60 EUR s DPH |
| 01/00003/21 | Magna Energia a.s. | 04.1.2021 | 64,07 EUR s DPH |
| 01/00002/21 | Magna Energia a.s. | 04.1.2021 | 1 057,14 EUR s DPH |
| 01/00001/21 | Magna Energia a.s. | 04.1.2021 | 528,49 EUR s DPH |
| 01/00431/20 | 365 services s.r.o. | 31.12.2020 | 138,00 EUR s DPH |
| 01/00435/20 | Slovak Telecom a.s. | 31.12.2020 | 154,91 EUR s DPH |
| 01/00434/20 | Slovak Telecom a.s. | 31.12.2020 | 12,84 EUR s DPH |
| 01/00433/20 | Slovak Telecom a.s. | 31.12.2020 | 8,69 EUR s DPH |
| 01/00429/20 | Ricoh Slovakia s.r.o. | 31.12.2020 | 69,85 EUR s DPH |
| 01/00437/20 | Magna Energia a.s. | 31.12.2020 | 7,94 EUR s DPH |
| 01/00439/20 | Trenčianske vodárne a kanalizácie a.s. | 31.12.2020 | 94,32 EUR s DPH |
| 01/00438/20 | Trenčianske vodárne a kanalizácie a.s. | 31.12.2020 | 373,44 EUR s DPH |
| 01/00430/20 | BITnet s.r.o. | 31.12.2020 | 60,00 EUR s DPH |
| 01/00432/20 | Slovak Telecom a.s. | 31.12.2020 | 12,50 EUR s DPH |