Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 00223/20 | ASC Applied Software Consultants, s.r.o. | 15.6.2020 | 479,00 EUR s DPH |
| 00221/20 | Roman Dužík - BS SLOVAKIA | 12.6.2020 | 25,20 EUR s DPH |
| 00218/20 | Slovak Telekom, a.s. | 10.6.2020 | 2,46 EUR s DPH |
| 00219/20 | Slovak Telekom, a.s. | 10.6.2020 | 45,24 EUR s DPH |
| 00220/20 | Trenčianske vodárne a kanalizácie, a.s. | 10.6.2020 | 118,72 EUR s DPH |
| 00215/20 | Križan s.r.o. | 09.6.2020 | 28,79 EUR s DPH |
| 00216/20 | Alza.sk s.r.o. | 09.6.2020 | 43,64 EUR s DPH |
| 00217/20 | Slovak Telekom, a.s. | 09.6.2020 | 99,76 EUR s DPH |
| 00213/20 | DOXX - Stravné lístky, spol. s r.o. | 05.6.2020 | 4 688,58 EUR s DPH |
| 00214/20 | PORADCA s.r.o. | 05.6.2020 | 72,00 EUR s DPH |
| 00212/20 | SONMED, spol. s r.o. | 04.6.2020 | 1 128,08 EUR s DPH |
| 00211/20 | Poradca podnikateľa | 04.6.2020 | 165,00 EUR s DPH |
| 00209/20 | Lamitec, spol. s r.o. | 02.6.2020 | 95,42 EUR s DPH |
| 00210/20 | Marius Pedersen, a.s. | 02.6.2020 | 28,80 EUR s DPH |
| 00208/20 | MAGNA ENERGIA a.s. | 31.5.2020 | -98,88 EUR s DPH |
| 00203/20 | Petit Press, a.s. | 31.5.2020 | 100,80 EUR s DPH |
| 00204/20 | FIBEZ, s.r.o. | 31.5.2020 | 36,00 EUR s DPH |
| 00205/20 | MAGNA ENERGIA a.s. | 31.5.2020 | 420,94 EUR s DPH |
| 00207/20 | Medicyt, s. r. o. | 31.5.2020 | 172,80 EUR s DPH |
| 00206/20 | A. En. Slovensko, s.r.o. | 31.5.2020 | 1 332,00 EUR s DPH |
| 00202/20 | Nakladatelství FORUM s.r.o., organizačná zložka | 28.5.2020 | 113,82 EUR s DPH |
| 00201/20 | TRICUS s.r.o. | 27.5.2020 | 17,65 EUR s DPH |
| 00197/20 | Slovak Telekom, a.s. | 21.5.2020 | 2,40 EUR s DPH |
| 00200/20 | Slovak Telekom, a.s. | 21.5.2020 | 45,66 EUR s DPH |
| 00198/20 | BIOLAHELP s.r.o. | 18.5.2020 | 213,29 EUR s DPH |
| 00199/20 | Mountfield SK, s.r.o. | 18.5.2020 | 410,50 EUR s DPH |
| 00196/20 | MAGNA ENERGIA a.s. | 14.5.2020 | -125,28 EUR s DPH |
| 00195/20 | Trenčianske vodárne a kanalizácie, a.s. | 14.5.2020 | 123,88 EUR s DPH |
| 00191/20 | TRICUS s.r.o. | 13.5.2020 | 284,40 EUR s DPH |
| 00192/20 | BIO G, spol. s r. o. | 13.5.2020 | 43,34 EUR s DPH |
| 00193/20 | SONMED, spol. s r.o. | 13.5.2020 | 644,29 EUR s DPH |
| 00194/20 | Lamitec, spol. s r.o. | 13.5.2020 | 288,98 EUR s DPH |
| 00186/20 | VIDRA A SPOL. s.r.o. | 11.5.2020 | 989,61 EUR s DPH |
| 00187/20 | VIDRA A SPOL. s.r.o. | 11.5.2020 | 776,29 EUR s DPH |
| 00188/20 | Roman Dužík - BS SLOVAKIA | 11.5.2020 | 736,20 EUR s DPH |
| 00189/20 | SONMED, spol. s r.o. | 11.5.2020 | 1 043,35 EUR s DPH |
| 00190/20 | BD BAMED s.r.o. | 11.5.2020 | 112,20 EUR s DPH |
| 00178/20 | DOXX - Stravné lístky, spol. s r.o. | 07.5.2020 | 6 971,31 EUR s DPH |
| 00179/20 | Slovak Telekom, a.s. | 07.5.2020 | 87,17 EUR s DPH |
| 00180/20 | VIDRA A SPOL. s.r.o. | 07.5.2020 | 711,38 EUR s DPH |
| 00181/20 | VIDRA A SPOL. s.r.o. | 07.5.2020 | 23,52 EUR s DPH |
| 00182/20 | VIDRA A SPOL. s.r.o. | 07.5.2020 | 11,13 EUR s DPH |
| 00183/20 | VIDRA A SPOL. s.r.o. | 07.5.2020 | 84,24 EUR s DPH |
| 00184/20 | VIDRA A SPOL. s.r.o. | 07.5.2020 | 138,07 EUR s DPH |
| 00185/20 | SOFTEL, spol. s r.o. | 07.5.2020 | 339,92 EUR s DPH |
| 00177/20 | Marius Pedersen, a.s. | 05.5.2020 | 28,80 EUR s DPH |
| 00176/20 | A. En. Slovensko, s.r.o. | 30.4.2020 | 1 332,00 EUR s DPH |
| 00172/20 | FIBEZ, s.r.o. | 30.4.2020 | 36,00 EUR s DPH |
| 00173/20 | ELCOMP servis s.r.o. | 30.4.2020 | 135,10 EUR s DPH |
| 00175/20 | MAGNA ENERGIA a.s. | 30.4.2020 | 420,94 EUR s DPH |