Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20286/20 | OTIS Výťahy | 07.8.2020 | 68,15 EUR s DPH |
| 20284/20 | Slovak Telekom, a.s. | 06.8.2020 | 181,73 EUR s DPH |
| 20283/20 | Slovak Telekom, a.s. | 06.8.2020 | 12,00 EUR s DPH |
| 20282/20 | Slovak Telekom, a.s. | 06.8.2020 | 19,91 EUR s DPH |
| 20281/20 | Slovak Telekom, a.s. | 06.8.2020 | 18,00 EUR s DPH |
| 20279/20 | Slovak Telekom, a.s. | 06.8.2020 | 27,50 EUR s DPH |
| 20285/20 | RELUK s.r.o. | 06.8.2020 | 72,00 EUR s DPH |
| 20280/20 | MAGNA ENERGIA a.s. | 06.8.2020 | -655,72 EUR s DPH |
| 20295/20 | MŠK Púchov s.r.o. | 05.8.2020 | 173,17 EUR s DPH |
| 20294/20 | PURGO s.r.o. | 05.8.2020 | 135,09 EUR s DPH |
| 20293/20 | PURGO s.r.o. | 05.8.2020 | 19,98 EUR s DPH |
| 20292/20 | PURGO s.r.o. | 05.8.2020 | 51,60 EUR s DPH |
| 20291/20 | Ing. Stanislav Crkoň - FIRESTOP | 05.8.2020 | 56,63 EUR s DPH |
| 20290/20 | Jana Crkoňová-FIRESTOP | 05.8.2020 | 70,00 EUR s DPH |
| 20278/20 | Prodata plus, s.r.o. | 05.8.2020 | 150,00 EUR s DPH |
| 20277/20 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 05.8.2020 | 1 587,74 EUR s DPH |
| 20288/20 | MAGNA ENERGIA a.s. | 05.8.2020 | 1 349,90 EUR s DPH |
| 20287/20 | MAGNA ENERGIA a.s. | 05.8.2020 | 1 122,34 EUR s DPH |
| 20289/20 | A.En. Slovensko s.r.o. | 05.8.2020 | 30,00 EUR s DPH |
| 20275/20 | AME, spol. s r.o. | 04.8.2020 | 403,42 EUR s DPH |
| 20276/20 | SLOVNAFT | 04.8.2020 | 43,09 EUR s DPH |
| 20274/20 | ASSA spol. s r.o. | 04.8.2020 | 429,00 EUR s DPH |
| 20273/20 | Realita, v.o.s. | 03.8.2020 | 162,07 EUR s DPH |
| 20272/20 | Prodata plus, s.r.o. | 30.7.2020 | 3 960,40 EUR s DPH |
| 20271/20 | Helena Richtáriková, kníhviazačské práce | 29.7.2020 | 1 414,50 EUR s DPH |
| 20269/20 | VIKON, s.r.o. | 27.7.2020 | 112,97 EUR s DPH |
| 20268/20 | ASC Applied Software Consultants | 27.7.2020 | 200,00 EUR s DPH |
| 20267/20 | ŠEVT a.s. | 27.7.2020 | 72,37 EUR s DPH |
| 20270/20 | DOXX stravné lístky | 27.7.2020 | 4,49 EUR s DPH |
| 20266/20 | Ing. Peter Gerši - GC Tech. | 14.7.2020 | 575,64 EUR s DPH |
| 20263/20 | JTF partnership, s.r.o. | 13.7.2020 | 183,31 EUR s DPH |
| 10198/20 | Heineken Slovensko, Distribúcia, spol. s r.o. | 13.7.2020 | -19,92 EUR s DPH |
| 10197/20 | Heineken Slovensko, Distribúcia, spol. s r.o. | 13.7.2020 | 110,38 EUR s DPH |
| 20262/20 | LEON global s.r.o. | 13.7.2020 | 688,58 EUR s DPH |
| 20265/20 | INTA s. r. o. | 13.7.2020 | 9,60 EUR s DPH |
| 20261/20 | INTA s. r. o. | 13.7.2020 | 9,60 EUR s DPH |
| 20264/20 | Ticket Service, s.r.o. | 13.7.2020 | 7,97 EUR s DPH |
| 20260/20 | PURGO s.r.o. | 10.7.2020 | 89,95 EUR s DPH |
| 20259/20 | PURGO s.r.o. | 10.7.2020 | 38,29 EUR s DPH |
| 20258/20 | FOOD FACTORING | 10.7.2020 | 384,00 EUR s DPH |
| 20255/20 | Slovak Telekom, a.s. | 09.7.2020 | 18,08 EUR s DPH |
| 20254/20 | Slovak Telekom, a.s. | 09.7.2020 | 187,52 EUR s DPH |
| 20253/20 | Považská vodárenská spoločnosť, a.s. | 09.7.2020 | 42,79 EUR s DPH |
| 20257/20 | Slovak Telekom, a.s. | 09.7.2020 | 19,92 EUR s DPH |
| 20256/20 | Slovak Telekom, a.s. | 09.7.2020 | 12,00 EUR s DPH |
| 20243/20 | Teplo GGE s.r.o. | 08.7.2020 | 2 395,14 EUR s DPH |
| 20248/20 | MŠK Púchov s.r.o. | 08.7.2020 | 173,17 EUR s DPH |
| 20249/20 | Jana Crkoňová-FIRESTOP | 08.7.2020 | 70,00 EUR s DPH |
| 20247/20 | Prodata plus, s.r.o. | 08.7.2020 | 198,00 EUR s DPH |
| 20250/20 | Ing. Stanislav Crkoň - FIRESTOP | 08.7.2020 | 56,63 EUR s DPH |