Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 00418/24 | DAMEDIS, s.r.o. | 05.9.2024 | 101,76 EUR s DPH |
| 00415/24 | XEROX LIMITED | 04.9.2024 | 119,26 EUR s DPH |
| 00414/24 | XEROX LIMITED | 04.9.2024 | 63,36 EUR s DPH |
| 00413/24 | SEKO Trenčín s.r.o. | 04.9.2024 | 485,60 EUR s DPH |
| 00412/24 | Slovenský plynárenský priemysel, a.s. | 04.9.2024 | 2 567,00 EUR s DPH |
| 00409/24 | Marius Pedersen, a.s. | 31.8.2024 | 79,20 EUR s DPH |
| 00410/24 | FIBEZ, s.r.o. | 31.8.2024 | 36,00 EUR s DPH |
| 00404/24 | EXPOL PEDAGOGIKA s.r.o. | 30.8.2024 | 1 445,00 EUR s DPH |
| 00405/24 | Petit Press, a.s. | 30.8.2024 | 240,00 EUR s DPH |
| 00407/24 | Medplus s.r.o. | 30.8.2024 | 115,80 EUR s DPH |
| 00406/24 | Medplus s.r.o. | 30.8.2024 | 245,21 EUR s DPH |
| 00403/24 | Imrich Pancurák - IPW | 30.8.2024 | 42,96 EUR s DPH |
| 00411/24 | preskoly.sk, s.r.o. | 30.8.2024 | 1 050,00 EUR s DPH |
| 00408/24 | ELCOMP trade, spol.s.r.o. | 30.8.2024 | 96,00 EUR s DPH |
| 00399/24 | Lamitec, spol. s r.o. | 26.8.2024 | 182,65 EUR s DPH |
| 00401/24 | ELCOMP servis s.r.o. | 26.8.2024 | 130,00 EUR s DPH |
| 00397/24 | SEKO Trenčín s.r.o. | 26.8.2024 | 176,70 EUR s DPH |
| 00396/24 | SONMED, spol. s r.o. | 26.8.2024 | 237,03 EUR s DPH |
| 00400/24 | B2B Partner s.r.o. | 26.8.2024 | 126,00 EUR s DPH |
| 00398/24 | preskoly.sk, s.r.o. | 26.8.2024 | 1 472,00 EUR s DPH |
| 00402/24 | K - Ten KOVO, s.r.o. | 26.8.2024 | 1 035,00 EUR s DPH |
| 00395/24 | PhDr. Gabriela Spišáková - Majster Papier | 20.8.2024 | 365,98 EUR s DPH |
| 00393/24 | SONMED, spol. s r.o. | 20.8.2024 | 1 498,14 EUR s DPH |
| 00392/24 | SONMED, spol. s r.o. | 20.8.2024 | 1 432,01 EUR s DPH |
| 00391/24 | ŠKOLEX, spl. s r.o. | 20.8.2024 | 66,24 EUR s DPH |
| 00390/24 | ŠKOLEX, spl. s r.o. | 20.8.2024 | 7 154,69 EUR s DPH |
| 00394/24 | Fossil Energy a Logistic s.r.o. | 20.8.2024 | 1 134,04 EUR s DPH |
| 00386/24 | Orange Slovensko, a.s. | 19.8.2024 | 4,90 EUR s DPH |
| 00385/24 | Slovenský plynárenský priemysel, a.s. | 19.8.2024 | 399,82 EUR s DPH |
| 00383/24 | ŠEVT, a.s. | 19.8.2024 | 108,13 EUR s DPH |
| 00384/24 | Slovenská pošta, a.s. | 19.8.2024 | 60,50 EUR s DPH |
| 00388/24 | Yhman, s.r.o. | 19.8.2024 | 120,00 EUR s DPH |
| 00387/24 | Pavol Kapralčík | 19.8.2024 | 91,50 EUR s DPH |
| 00389/24 | PYROSLOVAKIA s.r.o. | 19.8.2024 | 365,76 EUR s DPH |
| 00378/24 | Dr. Josef Raabe Slovensko, s.r.o. | 08.8.2024 | 347,20 EUR s DPH |
| 00374/24 | Alza.sk s.r.o. | 08.8.2024 | 339,73 EUR s DPH |
| 00382/24 | Slovak Telekom, a.s. | 08.8.2024 | 38,94 EUR s DPH |
| 00381/24 | Slovak Telekom, a.s. | 08.8.2024 | 22,31 EUR s DPH |
| 00380/24 | Slovak Telekom, a.s. | 08.8.2024 | 60,96 EUR s DPH |
| 00379/24 | Slovak Telekom, a.s. | 08.8.2024 | 9,86 EUR s DPH |
| 00376/24 | Yhman, s.r.o. | 08.8.2024 | 300,00 EUR s DPH |
| 00375/24 | Fossil Energy a Logistic s.r.o. | 08.8.2024 | 564,84 EUR s DPH |
| 00377/24 | DAMEDIS, s.r.o. | 08.8.2024 | 406,44 EUR s DPH |
| 00373/24 | XEROX LIMITED | 05.8.2024 | 112,44 EUR s DPH |
| 00372/24 | XEROX LIMITED | 05.8.2024 | 11,04 EUR s DPH |
| 00369/24 | Slovenský plynárenský priemysel, a.s. | 05.8.2024 | 2 567,00 EUR s DPH |
| 00371/24 | FIBEZ, s.r.o. | 05.8.2024 | 36,00 EUR s DPH |
| 00370/24 | fpoho, s.r.o. | 05.8.2024 | 2 021,50 EUR s DPH |
| 00367/24 | Marius Pedersen, a.s. | 02.8.2024 | 79,20 EUR s DPH |
| 00366/24 | SEKO Trenčín s.r.o. | 02.8.2024 | 168,74 EUR s DPH |