Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20281/19 | Ing. Jela Hložková-S.I.P. | 28.6.2019 | 60,00 EUR s DPH |
| 20282/19 | JTF partnership, s.r.o. | 28.6.2019 | 206,66 EUR s DPH |
| 10650/19 | Fatra TIP s. r. o. | 28.6.2019 | 117,07 EUR s DPH |
| 20283/19 | Vladimír Kozák | 28.6.2019 | 121,30 EUR s DPH |
| 10644/19 | INMEDIA, spol. s r.o. | 27.6.2019 | 19,66 EUR s DPH |
| 10645/19 | HÔRKA s.r.o. | 27.6.2019 | 237,27 EUR s DPH |
| 10646/19 | HÔRKA s.r.o. | 27.6.2019 | 24,86 EUR s DPH |
| 20280/19 | ZIPA s.r.o. | 26.6.2019 | 8,40 EUR s DPH |
| 10639/19 | PEZA a. s. | 26.6.2019 | 121,14 EUR s DPH |
| 10640/19 | PEZA a. s. | 26.6.2019 | 4,28 EUR s DPH |
| 10641/19 | PEZA a. s. | 26.6.2019 | 162,07 EUR s DPH |
| 10642/19 | PEZA a. s. | 26.6.2019 | 44,01 EUR s DPH |
| 10643/19 | INMEDIA, spol. s r.o. | 26.6.2019 | 50,76 EUR s DPH |
| 20279/19 | FARLESK spol. s r. o. | 26.6.2019 | 78,05 EUR s DPH |
| 20278/19 | Elena Šulíková | 26.6.2019 | 288,00 EUR s DPH |
| 20276/19 | ProfiCosmetics, s.r.o. | 24.6.2019 | 77,46 EUR s DPH |
| 10633/19 | AME, spol. s r.o. | 24.6.2019 | 23,03 EUR s DPH |
| 10634/19 | Eurosam s.r.o. | 24.6.2019 | 48,90 EUR s DPH |
| 20277/19 | ASC Applied Software Consultants | 24.6.2019 | 479,00 EUR s DPH |
| 10635/19 | INMEDIA, spol. s r.o. | 24.6.2019 | 435,29 EUR s DPH |
| 10636/19 | INMEDIA, spol. s r.o. | 24.6.2019 | 7,56 EUR s DPH |
| 10637/19 | INMEDIA, spol. s r.o. | 24.6.2019 | 129,79 EUR s DPH |
| 10638/19 | KOPEK plus s.r.o. | 24.6.2019 | 103,33 EUR s DPH |
| 20275/19 | CWS - boco Slovensko, s.r.o. | 21.6.2019 | 99,78 EUR s DPH |
| 10629/19 | HÔRKA s.r.o. | 21.6.2019 | 291,04 EUR s DPH |
| 10630/19 | HÔRKA s.r.o. | 21.6.2019 | 820,96 EUR s DPH |
| 10631/19 | HÔRKA s.r.o. | 21.6.2019 | 22,42 EUR s DPH |
| 10632/19 | SHP a. s. | 21.6.2019 | 272,16 EUR s DPH |
| 20274/19 | CWS - boco Slovensko, s.r.o. | 20.6.2019 | 45,80 EUR s DPH |
| 10628/19 | INMEDIA, spol. s r.o. | 20.6.2019 | 79,32 EUR s DPH |
| 20271/19 | FAST PLUS, spol. s r.o. | 20.6.2019 | 479,00 EUR s DPH |
| 20272/19 | FAST PLUS, spol. s r.o. | 20.6.2019 | 357,00 EUR s DPH |
| 20273/19 | JTF partnership, s.r.o. | 20.6.2019 | 252,12 EUR s DPH |
| 10626/19 | T-FORNAX s.r.o. | 20.6.2019 | 83,77 EUR s DPH |
| 10627/19 | T-FORNAX s.r.o. | 20.6.2019 | 12,59 EUR s DPH |
| 10624/19 | INMEDIA, spol. s r.o. | 19.6.2019 | 89,30 EUR s DPH |
| 10625/19 | INMEDIA, spol. s r.o. | 19.6.2019 | 60,89 EUR s DPH |
| 20269/19 | VIKON, s.r.o. | 19.6.2019 | 99,23 EUR s DPH |
| 10623/19 | Pima | 19.6.2019 | 426,72 EUR s DPH |
| 20270/19 | TAXON, s.r.o. | 19.6.2019 | 779,80 EUR s DPH |
| 10621/19 | INMEDIA, spol. s r.o. | 18.6.2019 | 250,73 EUR s DPH |
| 10622/19 | PEPSI-COLA SR | 18.6.2019 | 123,24 EUR s DPH |
| 20268/19 | SLOVNAFT | 18.6.2019 | 90,01 EUR s DPH |
| 20265/19 | Slovenská pošta, a.s. | 17.6.2019 | 14,67 EUR s DPH |
| 10620/19 | COOP Trenčín - LC, a.s. | 17.6.2019 | 12,54 EUR s DPH |
| 20267/19 | B2B Partner s. r. o. | 17.6.2019 | 160,20 EUR s DPH |
| 10610/19 | T-FORNAX s.r.o. | 17.6.2019 | 38,65 EUR s DPH |
| 10611/19 | INMEDIA, spol. s r.o. | 17.6.2019 | 63,96 EUR s DPH |
| 20261/19 | Ing. Peter Gerši - GC Tech. | 17.6.2019 | 646,34 EUR s DPH |
| 20262/19 | AME, spol. s r.o. | 17.6.2019 | 848,48 EUR s DPH |