Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 00301/21 | Slovenská pošta, a.s. | 28.6.2021 | 42,00 EUR s DPH |
| 00298/21 | Nakladatelství FORUM s.r.o., organizačná zložka | 25.6.2021 | 348,48 EUR s DPH |
| 00300/21 | Distribučná agentúra AD REM | 25.6.2021 | 339,63 EUR s DPH |
| 00299/21 | UniKnihy.sk, s.r.o. | 25.6.2021 | 6 519,00 EUR s DPH |
| 00296/21 | Alza.sk s.r.o. | 23.6.2021 | 181,26 EUR s DPH |
| 00297/21 | Wolters Kluwer s. r. o. | 23.6.2021 | 69,37 EUR s DPH |
| 00295/21 | MEDIOX s r.o. | 22.6.2021 | 83,88 EUR s DPH |
| 00294/21 | Medplus s.r.o. | 22.6.2021 | 307,95 EUR s DPH |
| 00293/21 | Messer Tatragas spol. s r.o. | 18.6.2021 | 645,72 EUR s DPH |
| 00292/21 | Vrátny Rastislav | 18.6.2021 | 1 699,00 EUR s DPH |
| 00290/21 | Medplus s.r.o. | 17.6.2021 | 506,96 EUR s DPH |
| 00288/21 | BD BAMED s.r.o. | 17.6.2021 | 55,80 EUR s DPH |
| 00291/21 | JUMA Trenčín s.r.o. | 17.6.2021 | 60,00 EUR s DPH |
| 00289/21 | VIDRA A SPOL. s.r.o. | 17.6.2021 | 77,70 EUR s DPH |
| 00286/21 | COMPLET SK, spol. s r.o. | 15.6.2021 | 40,80 EUR s DPH |
| 00287/21 | Medplus s.r.o. | 15.6.2021 | 42,50 EUR s DPH |
| 00285/21 | Roman Dužík - BS SLOVAKIA | 14.6.2021 | 261,60 EUR s DPH |
| 00279/21 | Konex medik, s.r.o. | 10.6.2021 | 131,70 EUR s DPH |
| 00283/21 | Alza.sk s.r.o. | 10.6.2021 | 193,10 EUR s DPH |
| 00281/21 | WORLDCOLOUR, s.r.o. | 10.6.2021 | 41,40 EUR s DPH |
| 00280/21 | ASC Applied Software Consultants, s.r.o. | 10.6.2021 | 559,00 EUR s DPH |
| 00282/21 | VIDRA A SPOL. s.r.o. | 10.6.2021 | 894,30 EUR s DPH |
| 00284/21 | DOXX - Stravné lístky, spol. s r.o. | 10.6.2021 | 150,00 EUR s DPH |
| 00278/21 | Mária Danielová | 08.6.2021 | 30,00 EUR s DPH |
| 00276/21 | AFT Bratislava, s.r.o. | 08.6.2021 | 10,74 EUR s DPH |
| 00277/21 | Trenčianske vodárne a kanalizácie, a.s. | 08.6.2021 | 449,41 EUR s DPH |
| 00270/21 | Alza.sk s.r.o. | 07.6.2021 | 803,17 EUR s DPH |
| 00275/21 | Slovak Telekom, a.s. | 07.6.2021 | 25,64 EUR s DPH |
| 00274/21 | Slovak Telekom, a.s. | 07.6.2021 | 117,43 EUR s DPH |
| 00273/21 | Slovak Telekom, a.s. | 07.6.2021 | 4,55 EUR s DPH |
| 00269/21 | XEROX LIMITED | 07.6.2021 | 74,23 EUR s DPH |
| 00272/21 | MAGNA ENERGIA a.s. | 07.6.2021 | 460,12 EUR s DPH |
| 00271/21 | Stredná športová škola | 07.6.2021 | 2 220,40 EUR s DPH |
| 00268/21 | Majster Papier | 03.6.2021 | 1 069,00 EUR s DPH |