Id faktúry Rok vytvorenia faktúry Dodávateľ Číslo faktúry Celková hodnota faktúry
369/2020 2020 Vatech 2020211 431.00
360/2020 2020 Livonec SK 200021700 286.00
339/2020 2020 Insima, s.r.o. 20200187 300.00
282/2020 2020 Mgr.Hložek 202003 1200.00
355/2020 2020 T com 8273391824 12.00
377/2020 2020 Alza 5220398282 1079.00
407/2020 2020 mh2 20200033 600.00
362/2020 2020 MIVA Market, spol. s r.o. 202970 395.00
406/2020 2020 Faltin 102002 12.00
336/2020 2020 VSE 7294530375 409.00
358/2020 2020 Villa Market 20020750 276.00
399/2020 2020 Up Slovensko, s.r.o. 120117165 3226.00
388/2020 2020 Livonec SK 220021671 60.00
334/2020 2020 VSE 7294530373 672.00
370/2020 2020 EDC s.r.o. 2020000204 228.00
322/2020 2020 Petit Press Bratislava 309 309.00
354/2020 2020 Nezábudka sro 201015 47.00
351/2020 2020 PVPS 520183443 247.00
410/2020 2020 Destin as 412020 4812.00
364/2020 2020 Schwabik s.r.o. 2020087 138.00
357/2020 2020 Ing. Labanc 226122020 27.00
324/2020 2020 Furmanikova 202014 25.00
367/2020 2020 Ing. Kallo 212020 3.00
332/2020 2020 Mgr. Pavlisová 30112020 750.00
352/2020 2020 PVPS 520183675 116.00
329/2020 2020 Mgr.Art Rosenberger 22020 5000.00
372/2020 2020 Gama print 2012006 30512.00
366/2020 2020 Product Trade 2020320 84.00
375/2020 2020 Datas 20200683 120.00
323/2020 2020 SOS BirdLife Slovensko 2000096 142.00
365/2020 2020 Product Trade 2020319 300.00
353/2020 2020 Slovenská pošta, Banská Bystrica 1229313 17.00
371/2020 2020 Ares 912001288 432.00
338/2020 2020 Dove s.r.o. 20153511 151.00
363/2020 2020 Dataservis SNV 200314 30.00
341/2020 2020 Innogy 4434594769 591.00
302/2020 2020 T com 8271528879 33.00
310/2020 2020 Rupkki s.r.o. 2088048 59.00
313/2020 2020 O2 Slovakia, s.r.o. 1490608446 165.00
315/2020 2020 Ing. Krišková 2020011 22.00
320/2020 2020 Marec 242020 25.00
317/2020 2020 Velcon s.r.o. 2011026 264.00
308/2020 2020 Na kupecke stezce 51/20 337.00
272/2020 2020 PŠP s.r.o. 2020026 115687.00
316/2020 2020 Slovenská komora exekútorov 2014671 6.00
306/2020 2020 Datas 20200569 55.00
298/2020 2020 VSE 7292623049 644.00
301/2020 2020 T com 8271529488 12.00
297/2020 2020 VSE 7292623048 408.00
300/2020 2020 VSE 7292925092 437.00
307/2020 2020 Wander Book 1200216 63.00
312/2020 2020 Tlačiareň PM,Budovat.1672,Turany 220200551 3146.00
286/2020 2020 Repka Peter 20200025 50.00
295/2020 2020 Ateliér Masár s.r.o. 2020009 23388.00
319/2020 2020 Gama print 2020250 10.00
309/2020 2020 Bianko 200060 419.00
288/2020 2020 UTaI 200043 14450.00
2902020 2020 Nezábudka 200856 163.00
304/2020 2020 Innogy 4480612736 591.00
318/2020 2020 EDC s.r.o. 202000154 440.00
314/2020 2020 O2 Slovakia, s.r.o. 1490608406 1.00
291/2020 2020 Product Trade 2020231 38.00
305/2020 2020 Innogy 4480613669 803.00
311/2020 2020 Toman 100 418.00
321/2020 2020 Spišské osvetové stredisko,SNV 3 5.00
299/2020 2020 VSE 7292623050 381.00
303/2020 2020 VSE 7482517559 645.00
292/2020 2020 Andus sro 200100049 834.00
283/2020 2020 Up Slovensko, s.r.o. 1120098069 3226.00
328/2020 2020 Renorg s.r.o. 200111 16011.00
294/2020 2020 JaLaŠ sro 20008 899.00
325/2020 2020 Hanus s.r.o. 202008 300.00
293/2020 2020 Livonec SK 220021474 60.00
296/2020 2020 Eresa 202069 137.00
273/2020 2020 Poradca podnikateľa 5920020877 165.00
2512020 2020 SOZA 2201120065 14.00
275/2020 2020 Innogy 4444940151 591.00
2682020 2020 VSE 7294129041 223.00
2542020 2020 JaLaŠ sro 20006 3998.00
2532020 2020 Euro AWK 204431 216.00
2522020 2020 Bakoš sro 20201221 168.00
2502020 2020 Dataservis SNV 200221 42.00
2692020 2020 VSE 7294129040 178.00
280/2020 2020 Rogen 2020030 2000.00
2652020 2020 T com 5100006557 10.00
271/2020 2020 Rusínska obroda na Slovensku 2020001 2300.00
274/2020 2020 Innogy 444941082 803.00
278/2020 2020 O2 Slovakia, s.r.o. 1320521455 0.00
2642020 2020 Autoškola Gonda 200134 72.00
285/2020 2020 mh2 20200028 332.00
289/2020 2020 Rupkki s.r.o. 9682 59.00
2602020 2020 Inštitút vzdelávania 20200160 30.00
279/2020 2020 O2 Slovakia, s.r.o. 1320521497 166.00
281/2020 2020 Villa Market 20020651 97.00
284/2020 2020 MH2 20200029 332.00
287/2020 2020 Sisoft Sp. Nová Ves 20200297 20.00
2702020 2020 VSE 7294429777 168.00
2482020 2020 SNM 2020416014 6.00
2762020 2020 Soft Tech sro 202039853 81.00
277/2020 2020 Ing. Slejzák 20229 500.00