Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20023/21 | ŠEVT a.s. | 04.2.2021 | 105,88 EUR s DPH |
| 20021/21 | SLOVNAFT | 04.2.2021 | 38,54 EUR s DPH |
| 20020/21 | RELUK s.r.o. | 04.2.2021 | 72,00 EUR s DPH |
| 20022/21 | Asseco Solutions a.s. | 04.2.2021 | 71,70 EUR s DPH |
| 20038/21 | Ing. Stanislav Crkoň - FIRESTOP | 02.2.2021 | 56,63 EUR s DPH |
| 20037/21 | A.En. Slovensko s.r.o. | 02.2.2021 | 30,00 EUR s DPH |
| 20039/21 | Jana Crkoňová-FIRESTOP | 02.2.2021 | 70,00 EUR s DPH |
| 20019/21 | Prodata plus, s.r.o. | 02.2.2021 | 108,00 EUR s DPH |
| 20036/21 | MAGNA ENERGIA a.s. | 02.2.2021 | 962,95 EUR s DPH |
| 20035/21 | MAGNA ENERGIA a.s. | 02.2.2021 | 1 059,74 EUR s DPH |
| 20034/21 | FOOD FACTORING | 02.2.2021 | 243,60 EUR s DPH |
| 20017/21 | OTIS Výťahy | 01.2.2021 | 84,00 EUR s DPH |
| 20018/21 | PSDOMOV s.r.o. | 01.2.2021 | 63,60 EUR s DPH |
| 20016/21 | OTIS Výťahy | 28.1.2021 | 68,15 EUR s DPH |
| 20015/21 | Nezisková organizácia VESNA | 25.1.2021 | 36,01 EUR s DPH |
| 20014/21 | BENU SK 77, s. r. o. | 21.1.2021 | 1 696,13 EUR s DPH |
| 20013/21 | SLOVNAFT | 20.1.2021 | 1,60 EUR s DPH |
| 20010/21 | Asociácia hotelov a reštaurácií Slovenska | 18.1.2021 | 150,00 EUR s DPH |
| 20011/21 | MŠK Púchov s.r.o. | 18.1.2021 | 193,84 EUR s DPH |
| 20012/21 | enviTrans, s.r.o. | 18.1.2021 | 652,80 EUR s DPH |
| 20009/21 | UNIZDRAV Prešov, s.r.o. | 14.1.2021 | 1 065,70 EUR s DPH |
| 20008/21 | UNIZDRAV Prešov, s.r.o. | 14.1.2021 | 1 647,00 EUR s DPH |
| 20542/20 | SEBY - STAV, s.r.o. | 14.1.2021 | -100,00 EUR s DPH |
| 20541/20 | A.En. Slovensko s.r.o. | 12.1.2021 | -158,98 EUR s DPH |
| 20540/20 | Pro Benefit s.r.o. | 11.1.2021 | 298,80 EUR s DPH |
| 20539/20 | Pro Benefit s.r.o. | 11.1.2021 | 298,80 EUR s DPH |
| 20538/20 | Pro Benefit s.r.o. | 11.1.2021 | 298,80 EUR s DPH |
| 20536/20 | Slovak Telekom, a.s. | 08.1.2021 | 213,18 EUR s DPH |
| 20535/20 | Slovak Telekom, a.s. | 08.1.2021 | 12,00 EUR s DPH |
| 20534/20 | Slovak Telekom, a.s. | 08.1.2021 | 18,00 EUR s DPH |
| 20533/20 | Slovak Telekom, a.s. | 08.1.2021 | 19,91 EUR s DPH |
| 20007/21 | A.En. Slovensko s.r.o. | 08.1.2021 | 30,00 EUR s DPH |
| 20532/20 | Považská vodárenská spoločnosť, a.s. | 08.1.2021 | 390,55 EUR s DPH |
| 20537/20 | MAGNA ENERGIA a.s. | 08.1.2021 | -117,19 EUR s DPH |
| 20006/21 | UNIZDRAV Prešov, s.r.o. | 08.1.2021 | 624,00 EUR s DPH |
| 20528/20 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 07.1.2021 | 4 728,58 EUR s DPH |
| 20531/20 | Teplo GGE s.r.o. | 07.1.2021 | 6 351,49 EUR s DPH |
| 20527/20 | SLOVNAFT | 07.1.2021 | 28,92 EUR s DPH |
| 20530/20 | Ticket Service, s.r.o. | 07.1.2021 | 7,97 EUR s DPH |
| 20529/20 | Považská vodárenská spoločnosť, a.s. | 07.1.2021 | 203,88 EUR s DPH |
| 20524/20 | MAGNA ENERGIA a.s. | 05.1.2021 | -1 997,19 EUR s DPH |
| 20005/21 | Ing. Stanislav Crkoň - FIRESTOP | 05.1.2021 | 56,63 EUR s DPH |
| 20526/20 | Prodata plus, s.r.o. | 05.1.2021 | 36,00 EUR s DPH |
| 20004/21 | Jana Crkoňová-FIRESTOP | 05.1.2021 | 70,00 EUR s DPH |
| 20525/20 | RELUK s.r.o. | 05.1.2021 | 72,00 EUR s DPH |
| 20519/20 | DOXX stravné lístky | 04.1.2021 | 3,98 EUR s DPH |
| 20518/20 | Up Slovensko, s.r.o. | 04.1.2021 | 8,40 EUR s DPH |
| 20522/20 | Ing. Stanislav Crkoň - FIRESTOP | 04.1.2021 | 508,29 EUR s DPH |
| 20523/20 | Slovak Telekom, a.s. | 04.1.2021 | 27,50 EUR s DPH |
| 20520/20 | OTIS Výťahy | 04.1.2021 | 68,15 EUR s DPH |