Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 00344/21 | Fakultná nemocnica Nitra | 31.7.2021 | 80,00 EUR s DPH |
| 00348/21 | Medplus s.r.o. | 31.7.2021 | 53,10 EUR s DPH |
| 00347/21 | BD BAMED s.r.o. | 31.7.2021 | 20,04 EUR s DPH |
| 00350/21 | WORLDCOLOUR, s.r.o. | 31.7.2021 | 112,62 EUR s DPH |
| 00345/21 | SEKO Trenčín s.r.o. | 31.7.2021 | 633,02 EUR s DPH |
| 00343/21 | ŠEVT, a.s. | 31.7.2021 | 78,94 EUR s DPH |
| 00351/21 | MAGNA ENERGIA a.s. | 31.7.2021 | 72,13 EUR s DPH |
| 00342/21 | Mapros, s.r.o. | 31.7.2021 | 72,00 EUR s DPH |
| 00341/21 | Roman Dužík - BS SLOVAKIA | 31.7.2021 | 319,20 EUR s DPH |
| 00349/21 | FIBEZ, s.r.o. | 31.7.2021 | 36,00 EUR s DPH |
| 00346/21 | Optoteam, s.r.o. | 30.7.2021 | 129,24 EUR s DPH |
| 00340/21 | Martinus, s.r.o. | 16.7.2021 | 134,28 EUR s DPH |
| 00337/21 | SK Cleaningservice s.r.o. | 15.7.2021 | 1 699,00 EUR s DPH |
| 00339/21 | Yhman, s.r.o. | 15.7.2021 | 90,00 EUR s DPH |
| 00338/21 | Trenčianske vodárne a kanalizácie, a.s. | 15.7.2021 | 312,38 EUR s DPH |
| 00336/21 | Pavol Kapralčík | 14.7.2021 | 450,00 EUR s DPH |
| 00335/21 | Pavol Kapralčík | 14.7.2021 | 34,33 EUR s DPH |
| 00334/21 | Deseka spol. s r.o. | 13.7.2021 | 805,68 EUR s DPH |
| 00333/21 | Slovak Telekom, a.s. | 12.7.2021 | 7,78 EUR s DPH |
| 00332/21 | MAGNA ENERGIA a.s. | 12.7.2021 | 293,82 EUR s DPH |
| 00331/21 | Stredná športová škola | 12.7.2021 | 1 876,36 EUR s DPH |
| 00329/21 | Slovak Telekom, a.s. | 09.7.2021 | 30,26 EUR s DPH |
| 00328/21 | Slovak Telekom, a.s. | 09.7.2021 | 87,04 EUR s DPH |
| 00325/21 | XEROX LIMITED | 09.7.2021 | 59,20 EUR s DPH |
| 00327/21 | Vrátny Rastislav | 09.7.2021 | 102,00 EUR s DPH |
| 00330/21 | DOXX - Stravné lístky, spol. s r.o. | 09.7.2021 | 899,40 EUR s DPH |
| 00326/21 | VIDRA A SPOL. s.r.o. | 09.7.2021 | 612,26 EUR s DPH |
| 00324/21 | Drevona Market | 08.7.2021 | 293,00 EUR s DPH |
| 00312/21 | ČECHOVO SK, s.r.o. | 07.7.2021 | 420,34 EUR s DPH |
| 00311/21 | Deseka spol. s r.o. | 07.7.2021 | 816,00 EUR s DPH |
| 00323/21 | Alza.sk s.r.o. | 01.7.2021 | -55,93 EUR s DPH |
| 00322/21 | Alza.sk s.r.o. | 01.7.2021 | -55,93 EUR s DPH |
| 00321/21 | Alza.sk s.r.o. | 01.7.2021 | -55,93 EUR s DPH |
| 00320/21 | Alza.sk s.r.o. | 01.7.2021 | -55,93 EUR s DPH |
| 00319/21 | Alza.sk s.r.o. | 01.7.2021 | -55,93 EUR s DPH |
| 00318/21 | Alza.sk s.r.o. | 01.7.2021 | -55,93 EUR s DPH |
| 00317/21 | Alza.sk s.r.o. | 01.7.2021 | -49,90 EUR s DPH |
| 00316/21 | Alza.sk s.r.o. | 01.7.2021 | -55,93 EUR s DPH |
| 00315/21 | Alza.sk s.r.o. | 01.7.2021 | -55,93 EUR s DPH |
| 00314/21 | Alza.sk s.r.o. | 01.7.2021 | -55,93 EUR s DPH |
| 00313/21 | Alza.sk s.r.o. | 01.7.2021 | -55,93 EUR s DPH |
| 00303/21 | Lamitec, spol. s r.o. | 30.6.2021 | 227,60 EUR s DPH |
| 00308/21 | Medicyt, s. r. o. | 30.6.2021 | 360,00 EUR s DPH |
| 00309/21 | Marius Pedersen, a.s. | 30.6.2021 | 28,80 EUR s DPH |
| 00307/21 | WORLDCOLOUR, s.r.o. | 30.6.2021 | 122,40 EUR s DPH |
| 00304/21 | ŠKOLEX, spl. s r.o. | 30.6.2021 | 1 642,32 EUR s DPH |
| 00305/21 | MAGNA ENERGIA a.s. | 30.6.2021 | 298,01 EUR s DPH |
| 00306/21 | FIBEZ, s.r.o. | 30.6.2021 | 36,00 EUR s DPH |
| 00310/21 | EUROstand, s.r.o. | 30.6.2021 | 249,74 EUR s DPH |
| 00302/21 | PRODOM žalúzie, s.r.o. | 29.6.2021 | 1 545,11 EUR s DPH |