Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 266/24 | Miloslav Bačík | 2024-12-18 | 520,00 EUR s DPH | |
| 259/24 | Miro computers, s.r.o. | 2024-12-13 | 236,29 EUR s DPH | |
| 263/24 | Región Horné Považie | 2024-12-18 | 50,00 EUR s DPH | |
| 262/24 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 2024-12-16 | 85,60 EUR s DPH | |
| 261/24 | Kúpele Nimnica, a.s. | 2024-12-16 | 850,00 EUR s DPH | |
| 260/24 | Kúpele Nimnica, a.s. | 2024-12-16 | 1 311,40 EUR s DPH | |
| 264/24 | MIKROHUKO, spol. s r.o. | 2024-12-18 | 796,00 EUR s DPH | |
| 255/24 | Marián Lieskovský | 2024-12-10 | 342,00 EUR s DPH | |
| 254/24 | Miro computers, s.r.o. | 2024-12-09 | 300,00 EUR s DPH | |
| 253/24 | Miro computers, s.r.o. | 2024-12-09 | 44,00 EUR s DPH | |
| 251/24 | Slovak Telekom,a.s. | 2024-12-06 | 31,46 EUR s DPH | |
| 258/24 | FM CONSULTING, spol. s r.o. | 2024-12-12 | 144,00 EUR s DPH | |
| 256/24 | Orange Slovensko,a.s. | 2024-12-10 | 35,00 EUR s DPH | |
| 252/24 | Slovak Telekom,a.s. | 2024-12-06 | 20,51 EUR s DPH | |
| 257/24 | Alza.sk s. r. o. | 2024-12-11 | 589,39 EUR s DPH | |
| 245/24 | SlovFire, s.r.o. | 2024-12-02 | 444,53 EUR s DPH | |
| 247/24 | Stredná priemyselná škola | 2024-12-03 | 1 133,40 EUR s DPH | |
| 249/24 | Harňák s.r.o. | 2024-12-04 | 252,00 EUR s DPH | |
| 243/24 | fpoho, s.r.o. | 2024-11-29 | 1 053,00 EUR s DPH | |
| 250/24 | MIP TN, s.r.o. | 2024-12-04 | 709,84 EUR s DPH | |
| 248/24 | Slovak Telekom,a.s. | 2024-12-03 | 33,94 EUR s DPH | |
| 246/24 | ASSA, spol.s r.o. | 2024-12-02 | 500,00 EUR s DPH | |
| 244/24 | Orange Slovensko,a.s. | 2024-12-02 | 144,50 EUR s DPH | |
| 241/24 | ALFA Reklama s.r.o. | 2024-11-25 | 40,80 EUR s DPH | |
| 242/24 | Miriam Valicová | 2024-11-25 | 300,00 EUR s DPH | |
| 236/24 | Juraj Gašpárek Autoservisné služby | 2024-11-15 | 236,60 EUR s DPH | |
| 239/24 | DOMATOS s.r.o. | 2024-11-20 | 228,00 EUR s DPH | |
| 237/24 | Soňa Zelisková | 2024-11-15 | 560,00 EUR s DPH | |
| 240/24 | Mesto Handlová | 2024-11-22 | 62,98 EUR s DPH | |
| 238/24 | Milan Tarbaj | 2024-11-20 | 105,00 EUR s DPH | |
| 234/24 | MFC BUS s. r. o. | 2024-11-13 | 240,00 EUR s DPH | |
| 233/24 | PX CENTRUM | 2024-11-12 | 300,00 EUR s DPH | |
| 229/24 | Stredná priemyselná škola | 2024-11-08 | 1 133,40 EUR s DPH | |
| 225/24 | GASTRO MÁRIA, s.r.o. | 2024-11-06 | 559,92 EUR s DPH | |
| 224/24 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 2024-11-05 | 105,25 EUR s DPH | |
| 223/24 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 2024-11-05 | 205,40 EUR s DPH | |
| 232/24 | Ľuboš Capko | 2024-11-12 | 240,00 EUR s DPH | |
| 231/24 | Milan Bartovic | 2024-11-12 | 420,00 EUR s DPH | |
| 235/24 | BUS DOPRAVA, s.r.o Prievidza | 2024-11-14 | 480,00 EUR s DPH | |
| 228/24 | Slovak Telekom,a.s. | 2024-11-08 | 22,66 EUR s DPH | |
| 227/24 | Slovak Telekom,a.s. | 2024-11-08 | 31,74 EUR s DPH | |
| 226/24 | Slovak Telekom,a.s. | 2024-11-08 | 358,01 EUR s DPH | |
| 230/24 | Orange Slovensko,a.s. | 2024-11-11 | 36,50 EUR s DPH | |
| 222/24 | Slovak Telekom,a.s. | 2024-11-04 | 33,94 EUR s DPH | |
| 221/24 | TopMoving s.r.o. | 2024-11-04 | 250,00 EUR s DPH | |
| 220/24 | fpoho, s.r.o. | 2024-10-30 | 864,50 EUR s DPH | |
| 219/24 | Obec Ladce | 2024-10-30 | 500,00 EUR s DPH | |
| 217/24 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 2024-10-28 | 158,00 EUR s DPH | |
| 216/24 | Základná škola | 2024-10-18 | 350,00 EUR s DPH | |
| 218/24 | ANTALIS,a.s. Bratislava | 2024-10-28 | 302,86 EUR s DPH |
