Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 404/24 | M+K Psychology | 10.12.2024 | 465,00 EUR s DPH |
| 403/24 | Roman Dužík - BS SLOVAKIA | 10.12.2024 | 114,52 EUR s DPH |
| 059/24 | Roman Dužík - BS SLOVAKIA | 10.12.2024 | 72,48 EUR s DPH |
| 400/24 | Slovak Telekom, a.s. | 09.12.2024 | 48,40 EUR s DPH |
| 399/24 | Slovak Telekom, a.s. | 09.12.2024 | 48,00 EUR s DPH |
| 402/24 | SDSK, s.r.o. | 09.12.2024 | 132,00 EUR s DPH |
| 401/24 | MAGNET PRESS, SLOVAKIA s.r.o. | 09.12.2024 | 94,80 EUR s DPH |
| 398/24 | KASI | 06.12.2024 | 217,30 EUR s DPH |
| 058/24 | IGAZ - Papier | 05.12.2024 | 238,01 EUR s DPH |
| 396/24 | Xepap, spol. s r.o. | 04.12.2024 | 7,56 EUR s DPH |
| 397/24 | BODY FIT s. r. o. | 04.12.2024 | 162,99 EUR s DPH |
| 056/24 | PAPERA | 03.12.2024 | 84,89 EUR s DPH |
| 057/24 | ANTALIS | 03.12.2024 | 269,16 EUR s DPH |
| 411/24 | Berlin Brands Group a.s. | 03.12.2024 | 114,64 EUR s DPH |
| 391/24 | PROTES-UNI | 02.12.2024 | 113,69 EUR s DPH |
| 392/24 | Ing. František Uhal AGENTÚRA UHAL | 02.12.2024 | 199,08 EUR s DPH |
| 394/24 | FIBEZ | 02.12.2024 | 36,00 EUR s DPH |
| 393/24 | FIBEZ | 02.12.2024 | 420,00 EUR s DPH |
| 395/24 | Poradca podnikateľa | 02.12.2024 | 228,00 EUR s DPH |
| 055/24 | SEKO TRENČIN, s.r.o. | 29.11.2024 | 123,50 EUR s DPH |
| 390/24 | SEKO TRENČIN, s.r.o. | 29.11.2024 | 414,89 EUR s DPH |
| 389/24 | SEKO TRENČIN, s.r.o. | 29.11.2024 | 14,50 EUR s DPH |
| 388/24 | Andrea Móderová - UNIPAP | 29.11.2024 | 266,08 EUR s DPH |
| 384/24 | TM travel, s. r. o. | 28.11.2024 | 2 350,00 EUR s DPH |
| 054/24 | STOKLASA TEXTILNÍ GALANTERIE | 28.11.2024 | 37,66 EUR s DPH |
| 053/24 | UNIA SPECIAL s.r.o. | 28.11.2024 | 76,72 EUR s DPH |
| 385/24 | FOCUS COMPUTER s.r.o. | 28.11.2024 | 45,10 EUR s DPH |
| 386/24 | Xepap, spol. s r.o. | 28.11.2024 | 274,26 EUR s DPH |
| 387/24 | Dudr Saw | 28.11.2024 | 63,74 EUR s DPH |
| 382/24 | PEGAS TOUR, s.r.o. | 22.11.2024 | 7 548,00 EUR s DPH |
| 381/24 | UPP | 22.11.2024 | 96,00 EUR s DPH |
| 383/24 | RAABE | 22.11.2024 | 49,50 EUR s DPH |
| 380/24 | Internet-Handel | 21.11.2024 | 30,45 EUR s DPH |
| 379/24 | Alza.sk s. r. o. | 21.11.2024 | 39,82 EUR s DPH |
| 377/24 | Stredná športová škola | 19.11.2024 | 5 324,19 EUR s DPH |
| 378/24 | Slovenský plynárenský priemysel, a. s. | 19.11.2024 | 2 214,10 EUR s DPH |
| 375/24 | SANET | 15.11.2024 | 120,00 EUR s DPH |
| 371/24 | Alza.sk s. r. o. | 13.11.2024 | 201,69 EUR s DPH |
| 372/24 | DUFALA Ján | 13.11.2024 | 64,16 EUR s DPH |
| 373/24 | M+K Psychology | 13.11.2024 | 465,00 EUR s DPH |
| 374/24 | Ľudovít Gereg - SERVIS | 13.11.2024 | 148,00 EUR s DPH |
| 052/24 | IGAZ - Papier | 13.11.2024 | 400,51 EUR s DPH |
| 370/24 | MAFRA Slovakia | 12.11.2024 | 83,88 EUR s DPH |
| 368/24 | FOCUS COMPUTER s.r.o. | 11.11.2024 | 57,50 EUR s DPH |
| 369/24 | Trenčianske vodárne a kanalizácie | 11.11.2024 | 1 086,97 EUR s DPH |
| 367/24 | MP EVENT s. r. o. | 08.11.2024 | 621,60 EUR s DPH |
| 366/24 | Slovak Telekom, a.s. | 07.11.2024 | 48,00 EUR s DPH |
| 365/24 | Slovak Telekom, a.s. | 07.11.2024 | 48,12 EUR s DPH |
| 363/24 | FIBEZ | 06.11.2024 | 36,00 EUR s DPH |
| 364/24 | Roman Dužík - BS SLOVAKIA | 06.11.2024 | 114,96 EUR s DPH |