Faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| 01/00911/20 | Petit Press, a.s. | 16. septembra 2020 | 96,00 EUR s DPH |
| 01/00910/20 | Klub slovenských turistov | 14. septembra 2020 | 5 334,80 EUR s DPH |
| 01/00908/20 | EkoAuris PLUS, s.r.o. | 14. septembra 2020 | 4 200,00 EUR s DPH |
| 01/00904/20 | Trenčianske minerálne vody, a.s. | 14. septembra 2020 | 587,40 EUR s DPH |
| 01/00903/20 | UniCredit Fleet Management, s.r.o. | 14. septembra 2020 | 2 042,21 EUR s DPH |
| 01/00906/20 | Slovenská pošta, a.s. | 14. septembra 2020 | 226,04 EUR s DPH |
| 01/00907/20 | A.En. Slovensko, s.r.o. | 14. septembra 2020 | 5 523,60 EUR s DPH |
| 01/00909/20 | CTRL + C, s.r.o. | 14. septembra 2020 | 370,80 EUR s DPH |
| 01/00905/20 | Slovenská pošta, a.s. | 14. septembra 2020 | 1 703,55 EUR s DPH |
| 01/00902/20 | MAGNA ENERGIA a.s. | 14. septembra 2020 | 1 654,03 EUR s DPH |
| 02/00139/20 | DM ELSAD s.r.o. | 11. septembra 2020 | 15 687,51 EUR s DPH |
| 02/00140/20 | MPI Company, s.r.o. | 11. septembra 2020 | 8 182,79 EUR s DPH |
| 01/00900/20 | WEGA LH, s.r.o. | 11. septembra 2020 | 187,20 EUR s DPH |
| 01/00901/20 | TOP SERVIS IT a. s. | 11. septembra 2020 | 133,08 EUR s DPH |
| 01/00885/20 | Slovak Telekom, a.s. | 10. septembra 2020 | 25,32 EUR s DPH |
| 01/00882/20 | Považie Company s.r.o. | 10. septembra 2020 | 300,00 EUR s DPH |
| 01/00898/20 | BROBERG, s.r.o. | 10. septembra 2020 | 228,00 EUR s DPH |
| 01/00893/20 | Slovak Telekom, a.s. | 10. septembra 2020 | 14 603,95 EUR s DPH |
| 01/00892/20 | Slovak Telekom, a.s. | 10. septembra 2020 | 718,14 EUR s DPH |
| 01/00891/20 | Slovak Telekom, a.s. | 10. septembra 2020 | 286,43 EUR s DPH |
| 01/00890/20 | Slovak Telekom, a.s. | 10. septembra 2020 | 158,01 EUR s DPH |
| 01/00889/20 | Slovak Telekom, a.s. | 10. septembra 2020 | 197,69 EUR s DPH |
| 01/00888/20 | Slovak Telekom, a.s. | 10. septembra 2020 | 178,37 EUR s DPH |
| 01/00887/20 | Slovak Telekom, a.s. | 10. septembra 2020 | 118,92 EUR s DPH |
| 01/00896/20 | SIMEX SK s.r.o. | 10. septembra 2020 | 108,85 EUR s DPH |
| 01/00895/20 | A.En. Slovensko, s.r.o. | 10. septembra 2020 | 1 223,54 EUR s DPH |
| 01/00894/20 | Slovenská komora certifikovaných účtovníkov | 10. septembra 2020 | 89,80 EUR s DPH |
| 01/00899/20 | Slovak Telekom, a.s. | 10. septembra 2020 | 379,92 EUR s DPH |
| 01/00886/20 | Slovak Telekom, a.s. | 10. septembra 2020 | 189,96 EUR s DPH |
| 01/00884/20 | COPY PRINT GROUP, a.s. | 10. septembra 2020 | 1 012,93 EUR s DPH |
| 01/00897/20 | SPIN Prievidza s.r.o. | 10. septembra 2020 | 37,80 EUR s DPH |
| 01/00883/20 | Púchovská kultúra, s.r.o. | 10. septembra 2020 | 120,00 EUR s DPH |
| 01/00868/20 | Asseco Solutions, a. s. | 09. septembra 2020 | 1 491,34 EUR s DPH |
| 01/00867/20 | Asseco Solutions, a. s. | 09. septembra 2020 | 13 622,78 EUR s DPH |
| 01/00874/20 | WebHouse, s.r.o. | 09. septembra 2020 | 80,26 EUR s DPH |
| 01/00875/20 | Ing. Peter Beňo - PB management | 09. septembra 2020 | 259,20 EUR s DPH |
| 01/00881/20 | Rádio Bojnice s.r.o. | 09. septembra 2020 | 550,00 EUR s DPH |
| 02/00154/20 | SPP - distribúcia, a.s. | 09. septembra 2020 | 157,40 EUR s DPH |
| 02/00153/20 | SPP - distribúcia, a.s. | 09. septembra 2020 | 30,72 EUR s DPH |
| 02/00138/20 | STRABAG s.r.o. | 09. septembra 2020 | 578 757,50 EUR s DPH |
| 01/00880/20 | Petit Press, a.s. | 09. septembra 2020 | 1 713,60 EUR s DPH |
| 01/00879/20 | Petit Press, a.s. | 09. septembra 2020 | 96,00 EUR s DPH |
| 01/00878/20 | Petit Press, a.s. | 09. septembra 2020 | 168,00 EUR s DPH |
| 02/00137/20 | REVISION s.r.o. | 08. septembra 2020 | 9 881,81 EUR s DPH |
| 01/00869/20 | Rádio GO DeeJay s.r.o | 08. septembra 2020 | 660,00 EUR s DPH |
| 01/00872/20 | SHELL Slovakia, s.r.o. | 08. septembra 2020 | 375,81 EUR s DPH |
| 01/00870/20 | Ticket Service, s.r.o | 08. septembra 2020 | 30 800,00 EUR s DPH |
| 01/00873/20 | BEGA s.r.o. | 08. septembra 2020 | 3 460,00 EUR s DPH |
| 01/00871/20 | ENGIE Services a.s. | 08. septembra 2020 | 324,30 EUR s DPH |
| 01/00866/20 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s. | 07. septembra 2020 | 241,74 EUR s DPH |