Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10605/24 | PEZA a. s. | 23.5.2024 | 27,67 EUR s DPH |
| 10608/24 | LIBEX, s.r.o. | 23.5.2024 | 79,37 EUR s DPH |
| 10594/24 | INMEDIA, spol. s r.o. | 22.5.2024 | 74,96 EUR s DPH |
| 10593/24 | INMEDIA, spol. s r.o. | 22.5.2024 | 73,80 EUR s DPH |
| 10592/24 | KOPEK plus s.r.o. | 22.5.2024 | 35,78 EUR s DPH |
| 10582/24 | MSI spol. s r.o. | 21.5.2024 | 74,70 EUR s DPH |
| 10585/24 | SHP a. s. | 21.5.2024 | 50,40 EUR s DPH |
| 10584/24 | SHP a. s. | 21.5.2024 | 30,24 EUR s DPH |
| 10583/24 | KMV BEV SK s.r.o. | 21.5.2024 | 81,77 EUR s DPH |
| 10591/24 | INMEDIA, spol. s r.o. | 21.5.2024 | 6,12 EUR s DPH |
| 10590/24 | INMEDIA, spol. s r.o. | 21.5.2024 | 203,24 EUR s DPH |
| 10589/24 | INMEDIA, spol. s r.o. | 21.5.2024 | 11,84 EUR s DPH |
| 10588/24 | INMEDIA, spol. s r.o. | 21.5.2024 | 286,43 EUR s DPH |
| 10587/24 | INMEDIA, spol. s r.o. | 21.5.2024 | 30,41 EUR s DPH |
| 10586/24 | Bidfood Slovakia s.r.o. | 21.5.2024 | 213,16 EUR s DPH |
| 20205/24 | CWS Slovensko, s. r. o. | 20.5.2024 | 47,88 EUR s DPH |
| 20207/24 | A.L.MIT s. r. o. | 20.5.2024 | 343,00 EUR s DPH |
| 10581/24 | FALCO, s.r.o. | 20.5.2024 | 181,87 EUR s DPH |
| 10576/24 | FALCO, s.r.o. | 20.5.2024 | 125,63 EUR s DPH |
| 10575/24 | FALCO, s.r.o. | 20.5.2024 | 1 124,29 EUR s DPH |
| 10580/24 | INMEDIA, spol. s r.o. | 20.5.2024 | 59,40 EUR s DPH |
| 10579/24 | INMEDIA, spol. s r.o. | 20.5.2024 | 111,35 EUR s DPH |
| 10578/24 | INMEDIA, spol. s r.o. | 20.5.2024 | 193,54 EUR s DPH |
| 10577/24 | INMEDIA, spol. s r.o. | 20.5.2024 | 38,48 EUR s DPH |
| 10574/24 | INMEDIA, spol. s r.o. | 20.5.2024 | 82,28 EUR s DPH |
| 10573/24 | INMEDIA, spol. s r.o. | 20.5.2024 | 14,45 EUR s DPH |
| 10572/24 | INMEDIA, spol. s r.o. | 20.5.2024 | 25,92 EUR s DPH |
| 10571/24 | ZEUS | 20.5.2024 | 117,07 EUR s DPH |
| 10570/24 | ZEUS | 20.5.2024 | 188,59 EUR s DPH |
| 20206/24 | LUNIART s.r.o. | 20.5.2024 | 180,00 EUR s DPH |
| 10569/24 | Pima | 20.5.2024 | 47,71 EUR s DPH |
| 10568/24 | PEZA a. s. | 16.5.2024 | 63,72 EUR s DPH |
| 20203/24 | Slovak Telekom, a.s. | 16.5.2024 | 13,20 EUR s DPH |
| 20202/24 | PAMIPA s.r.o. | 16.5.2024 | 1 025,00 EUR s DPH |
| 20204/24 | Otília Mikudíková | 16.5.2024 | 105,98 EUR s DPH |
| 10567/24 | KMV BEV SK s.r.o. | 15.5.2024 | 111,44 EUR s DPH |
| 10561/24 | PEZA a. s. | 15.5.2024 | 1,55 EUR s DPH |
| 10560/24 | PEZA a. s. | 15.5.2024 | 33,97 EUR s DPH |
| 10559/24 | PEZA a. s. | 15.5.2024 | 281,37 EUR s DPH |
| 20197/24 | PhDr. Gabriela Spišáková - Majster Papier | 15.5.2024 | 593,52 EUR s DPH |
| 10566/24 | INMEDIA, spol. s r.o. | 15.5.2024 | 171,46 EUR s DPH |
| 10565/24 | INMEDIA, spol. s r.o. | 15.5.2024 | 194,54 EUR s DPH |
| 10564/24 | INMEDIA, spol. s r.o. | 15.5.2024 | 72,60 EUR s DPH |
| 10563/24 | INMEDIA, spol. s r.o. | 15.5.2024 | 57,07 EUR s DPH |
| 10558/24 | KOPEK plus s.r.o. | 15.5.2024 | 58,47 EUR s DPH |
| 20198/24 | TRNÍK - SLUŽBY, s. r. o. | 15.5.2024 | 294,00 EUR s DPH |
| 10562/24 | Bidfood Slovakia s.r.o. | 15.5.2024 | 48,34 EUR s DPH |
| 20201/24 | PURGO s.r.o. | 15.5.2024 | 45,53 EUR s DPH |
| 20200/24 | PURGO s.r.o. | 15.5.2024 | 64,25 EUR s DPH |
| 20199/24 | Asociácia stredných odborných škôl Slovenska | 15.5.2024 | 30,00 EUR s DPH |