Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 00476/21 | MAGNA ENERGIA a.s. | 11.10.2021 | 441,03 EUR s DPH |
| 00474/21 | Slovak Telekom, a.s. | 08.10.2021 | 1 597,99 EUR s DPH |
| 00473/21 | Slovak Telekom, a.s. | 08.10.2021 | 72,52 EUR s DPH |
| 00472/21 | Slovak Telekom, a.s. | 08.10.2021 | 7,91 EUR s DPH |
| 00471/21 | Slovak Telekom, a.s. | 08.10.2021 | 23,99 EUR s DPH |
| 00469/21 | Medplus s.r.o. | 08.10.2021 | 261,89 EUR s DPH |
| 00475/21 | EKO Trenčín | 08.10.2021 | 223,01 EUR s DPH |
| 00470/21 | ŠEVT, a.s. | 08.10.2021 | 275,00 EUR s DPH |
| 00468/21 | DOXX - Stravné lístky, spol. s r.o. | 08.10.2021 | 114,00 EUR s DPH |
| 00466/21 | Ing. Josef Chmelař | 07.10.2021 | 34,31 EUR s DPH |
| 00467/21 | Marián Šalgo - SKLONEKO | 07.10.2021 | 90,00 EUR s DPH |
| 00465/21 | Dr. Josef Raabe Slovensko, s.r.o. | 06.10.2021 | 45,35 EUR s DPH |
| 00464/21 | VIDRA A SPOL. s.r.o. | 06.10.2021 | 289,96 EUR s DPH |
| 00463/21 | VIDRA A SPOL. s.r.o. | 06.10.2021 | 56,20 EUR s DPH |
| 00458/21 | B-commerce, s.r.o. | 05.10.2021 | 200,00 EUR s DPH |
| 00461/21 | XEROX LIMITED | 05.10.2021 | 97,72 EUR s DPH |
| 00460/21 | EKO Trenčín | 05.10.2021 | 478,39 EUR s DPH |
| 00459/21 | CRYSTAL CONSULTING, s.r.o. | 05.10.2021 | 120,00 EUR s DPH |
| 00462/21 | TRICUS s.r.o. | 05.10.2021 | 44,21 EUR s DPH |
| 00456/21 | Dr. Josef Raabe Slovensko, s.r.o. | 04.10.2021 | 200,00 EUR s DPH |
| 00454/21 | Alza.sk s.r.o. | 04.10.2021 | 1 173,78 EUR s DPH |
| 00457/21 | Medplus s.r.o. | 04.10.2021 | 412,60 EUR s DPH |
| 00455/21 | MAGNA ENERGIA a.s. | 04.10.2021 | 298,01 EUR s DPH |
| 00453/21 | BIOLAHELP s.r.o. | 01.10.2021 | 58,61 EUR s DPH |
| 00445/21 | Lamitec, spol. s r.o. | 30.9.2021 | 434,39 EUR s DPH |
| 00444/21 | Lamitec, spol. s r.o. | 30.9.2021 | 515,45 EUR s DPH |
| 00447/21 | Medplus s.r.o. | 30.9.2021 | 1 289,94 EUR s DPH |
| 00452/21 | Marius Pedersen, a.s. | 30.9.2021 | 28,80 EUR s DPH |
| 00451/21 | WORLDCOLOUR, s.r.o. | 30.9.2021 | 111,18 EUR s DPH |
| 00448/21 | SEKO Trenčín s.r.o. | 30.9.2021 | 215,12 EUR s DPH |
| 00449/21 | Optoteam, s.r.o. | 30.9.2021 | 102,00 EUR s DPH |
| 00446/21 | ANMIMA, s.r.o. | 30.9.2021 | 74,90 EUR s DPH |
| 00450/21 | FIBEZ, s.r.o. | 30.9.2021 | 36,00 EUR s DPH |
| 00442/21 | preskoly.sk, s.r.o. | 29.9.2021 | 98,50 EUR s DPH |
| 00443/21 | ALBION BOOKS s.r.o | 29.9.2021 | 75,60 EUR s DPH |
| 00441/21 | ALKOMA s.r.o. | 29.9.2021 | 152,90 EUR s DPH |
| 00440/21 | ECOMED-Ing.M.Fuchsberger | 29.9.2021 | 182,40 EUR s DPH |
| 00439/21 | Agentúra RIA, s. r. o. | 27.9.2021 | 40,00 EUR s DPH |
| 00438/21 | OXOID CZ s.r.o., organizačná zložka Slovensko | 23.9.2021 | 80,28 EUR s DPH |
| 00437/21 | SONMED, spol. s r.o. | 23.9.2021 | 81,86 EUR s DPH |
| 00436/21 | Libristo Media s.r.o. | 22.9.2021 | 13,50 EUR s DPH |
| 00434/21 | TEBIT, s.r.o. | 21.9.2021 | 46,00 EUR s DPH |
| 00435/21 | Mediaprint-Kapa Pressegrosso, a.s. | 21.9.2021 | 166,14 EUR s DPH |
| 00433/21 | CRYSTAL CONSULTING, s.r.o. | 21.9.2021 | 150,00 EUR s DPH |
| 00432/21 | ASC Applied Software Consultants, s.r.o. | 21.9.2021 | 199,00 EUR s DPH |
| 00431/21 | TRIPSY s.r.o. | 20.9.2021 | 6,95 EUR s DPH |
| 00429/21 | ALFI Corp., s.r.o. | 20.9.2021 | 387,20 EUR s DPH |
| 00428/21 | HELAGO-SK, s.ro. | 20.9.2021 | 949,20 EUR s DPH |
| 00430/21 | Alza.sk s.r.o. | 20.9.2021 | 1 221,24 EUR s DPH |
| 00427/21 | ANMIMA, s.r.o. | 17.9.2021 | 102,04 EUR s DPH |