Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| MAT/205/20 | František Majtán - Euronics TPD | 29.12.2020 | 597,00 EUR s DPH |
| OS12/313/20 | HBH, a.s. | 22.12.2020 | 556,13 EUR s DPH |
| OS12/311/20 | WILLIMAN, s.r.o. | 22.12.2020 | 2 349,00 EUR s DPH |
| OS12/314/20 | Stanislav NOVOSAD | 22.12.2020 | 299,00 EUR s DPH |
| MAT/204/20 | Technik servis HB | 22.12.2020 | 465,00 EUR s DPH |
| PČ/012/20 | Výskumný ústav zváračský /VÚZ/ | 21.12.2020 | 24,00 EUR s DPH |
| OS12/312/20 | CORETA, s.r.o.. | 21.12.2020 | 270,00 EUR s DPH |
| MAT/200/20 | Alza, sk s.r.o. | 21.12.2020 | 792,00 EUR s DPH |
| MAT/203/20 | Gotana,s.r.o. | 21.12.2020 | 1 288,00 EUR s DPH |
| MAT/202/20 | MASTER SPORT s.r.o. | 21.12.2020 | 420,00 EUR s DPH |
| OS12/310/20 | HBH, a.s. | 21.12.2020 | 10 224,05 EUR s DPH |
| MAT/192/20 | KM STYLE INTERIÉR, s.r.o. | 18.12.2020 | 1 205,86 EUR s DPH |
| MAT/193/20 | SOLÍK SK | 18.12.2020 | 89,86 EUR s DPH |
| MAT/197/20 | Matej Baláž-StreetKolor.sk | 18.12.2020 | 156,16 EUR s DPH |
| MAT/198/20 | Kníhkupectvo Littera | 18.12.2020 | 499,20 EUR s DPH |
| MAT/195/20 | MASTER SPORT s.r.o. | 18.12.2020 | 1 414,10 EUR s DPH |
| MAT/196/20 | eFitness.sk | 18.12.2020 | 1 699,21 EUR s DPH |
| OS12/309/20 | ADER Mgr.Alena Pastieriková | 18.12.2020 | 140,00 EUR s DPH |
| MAT/199/20 | Unimat Slovakia | 18.12.2020 | 1 984,44 EUR s DPH |
| MAT/194/20 | OLMIT Mitašová Olga | 18.12.2020 | 22,09 EUR s DPH |
| MAT/191/20 | Unimat Slovakia | 18.12.2020 | 630,75 EUR s DPH |
| MAT/183/20 | Technik servis HB | 18.12.2020 | 300,00 EUR s DPH |
| MAT/182/20 | Technik servis HB | 18.12.2020 | 405,00 EUR s DPH |
| INV/013/20 | FANUC Slovakia s.r.o. | 17.12.2020 | 13 900,00 EUR s DPH |
| MAT/186/20 | Anton Miškech | 17.12.2020 | 1 055,62 EUR s DPH |
| OS12/308/20 | Technik servis HB | 17.12.2020 | 108,00 EUR s DPH |
| OS12/307/20 | Technik servis HB | 17.12.2020 | 778,80 EUR s DPH |
| MAT/187/20 | Technik servis HB | 17.12.2020 | 239,00 EUR s DPH |
| MAT/188/20 | Alza, sk s.r.o. | 17.12.2020 | 431,60 EUR s DPH |
| OS12/306/20 | WILLIMAN, s.r.o. | 16.12.2020 | 8 050,00 EUR s DPH |
| MAT/185/20 | GM Electronic Slovakia, spol. s r. | 16.12.2020 | 1 092,00 EUR s DPH |
| MAT/181/20 | Alza, sk s.r.o. | 16.12.2020 | 63,60 EUR s DPH |
| MAT/184/20 | eFitness.sk | 16.12.2020 | 293,20 EUR s DPH |
| MAT/180/20 | IMAO eletric , s.r.o. | 15.12.2020 | 124,80 EUR s DPH |
| MAT/179/20 | STAVO Suchý s.r.o. | 15.12.2020 | 1 478,70 EUR s DPH |
| OS12/286/20 | FIRE P.T. Jaroslav Čelko | 14.12.2020 | 99,58 EUR s DPH |
| MAT/178/20 | SADRO s.r.o. | 14.12.2020 | 37,78 EUR s DPH |
| MAT/190/20 | DECATHLON SK s.r.o. | 14.12.2020 | 50,89 EUR s DPH |
| MAT/177/20 | IMAO eletric , s.r.o. | 11.12.2020 | 333,12 EUR s DPH |
| MAT/176/20 | IMAO eletric , s.r.o. | 11.12.2020 | 432,04 EUR s DPH |
| MAT/175/20 | DMcomp | 11.12.2020 | 23,50 EUR s DPH |
| MAT/189/20 | Webdrive, spol. s r.o. | 11.12.2020 | 1 290,00 EUR s DPH |
| OS12/282/20 | MAGNA ENERGIA a.s. | 10.12.2020 | 1 065,65 EUR s DPH |
| OS12/281/20 | MAGNA ENERGIA a.s. | 10.12.2020 | 2 666,89 EUR s DPH |
| MAT/174/20 | Realita, v.o.s. | 10.12.2020 | 374,58 EUR s DPH |
| MAT/173/20 | Guhring Slovakia | 10.12.2020 | 499,48 EUR s DPH |
| OS12/304/20 | REKONT Ing. Celko Robert | 09.12.2020 | 264,00 EUR s DPH |
| OS12/303/20 | Linde GAS | 09.12.2020 | 75,60 EUR s DPH |
| OS12/305/20 | Papiernictvo Dudoň | 09.12.2020 | 103,44 EUR s DPH |
| MAT/172/20 | Technik servis HB | 09.12.2020 | 159,00 EUR s DPH |