| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 06.04.2020 | 2020020694 | 202060368 | STYK SERVIS, s.r.o. | Ružová 9, 97411 Banská Bystrica, SK | 36040436 | EUR | 80.00 | 96.00 | STYK SERVIS, kontrola+odb.prehliadka | |
| 06.04.2020 | 2020020695 | 202060367 | STYK SERVIS, s.r.o. | Ružová 9, 97411 Banská Bystrica, SK | 36040436 | EUR | 888.00 | 1065.60 | STYK SERVIS, kontrola+revízia zar. | |
| 06.04.2020 | 2020020696 | 102020089 | EKOLIO, s.r.o. | 29.augusta 54/6, 93401 Levice, SK | 45334307 | EUR | 450.00 | 540.00 | EKOLIO, služby odpad.hospod. | |
| 06.04.2020 | 2020020697 | 3182020 | TENIS CENTRUM, s.r.o. | Neresnícka cesta 13, 96001 Zvolen, SK | 36029751 | EUR | 600.00 | 720.00 | TENIS CENTRUM, reklama | |
| 06.04.2020 | 2020020698 | 201200442 | JMS - solid trade spol.s r.o. | Ľ. Štúra 1061/27, 96001 Zvolen, SK | 00615579 | EUR | 520.69 | 624.83 | JMS, pauš.popl. NORIS | |
| 06.04.2020 | 2020020699 | 10201485 | JF, spol. s r.o. | Záhradná 4, 96212 Detva, SK | 36620009 | EUR | 150.00 | 180.00 | JF, prac.zdrav.služba 03/2020 | |
| 06.04.2020 | 2020020700 | 220301690 | SOFTIP, a.s. | Krasovského 14, 85101 Bratislava, SK | 36785512 | EUR | 290.14 | 348.17 | SOFTIP, podpora APV 03/2020 | |
| 06.04.2020 | 2020020701 | 20800111 | Ulianko a partners, s.r.o. | Nám. SNP 37, 96001 Zvolen, SK | 36856517 | EUR | 690.00 | 828.00 | ULIANKO, právne služby | |
| 06.04.2020 | 2020020702 | 20055 | Sad Sergej Ing. | Sitnianska 33, 97411 Banská Bystrica, SK | 41675827 | EUR | 36.80 | 44.16 | SAD - obchodný tovar - predajňa | |
| 06.04.2020 | 2020020703 | 200113 | GARMOND | Fraňa Mojtu 10, 94901 Nitra, SK | 17616093 | EUR | 450.00 | 540.00 | GARMOND - reklamné prospekty | |
| 06.04.2020 | 2020020704 | 2020367 | PERLA | Obchodná 5, 96900 Banská Štiavnica, SK | 32033281 | EUR | 10.78 | 12.94 | PERLA - obchodný tovar - predajňa | |
| 01.04.2020 | 2020020668 | 2020055 | TTS spol. s r.o. | Skliarovo 373, 96212 Detva, SK | 46818472 | EUR | 996.25 | 1195.50 | TTS, správa a úprava web stránok | |
| 01.04.2020 | 2020020680 | 8200004535 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 3540.83 | 4249.00 | ENERGIE2 - spotreba plynu 04/2020 - Diamant | |
| 01.04.2020 | 2020020681 | 8200002847 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 805.83 | 967.00 | ENERGIE2 - spotreba plynu 04/2020 - Achát | |
| 01.04.2020 | 2020020682 | 8190044368 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 17697.50 | 21237.00 | ENERGIE2 - spotreba el. energie 04/2020 - Diamant | |
| 01.04.2020 | 2020020683 | 8190044367 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 245.83 | 295.00 | ENERGIE2 - spotreba el. energie 04/2020 - Achát | |
| 01.04.2020 | 2020020684 | 8190044366 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 149.17 | 179.00 | ENERGIE2 - spotreba el. energie 04/2020 - Achát | |
| 01.04.2020 | 2020020685 | 8190044365 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 10.00 | 12.00 | ENERGIE2 - spotreba el. energie 04/2020 - garáž | |
| 01.04.2020 | 2020020686 | 520630028 | Kúpele Dudince, a.s. | Kúpeľná 106, 96271 Dudince, SK | 31642713 | EUR | -21286.15 | -25543.38 | KUPELE - spotreba tepla 2019 | |
| 01.04.2020 | 2020020687 | 202060355 | STYK SERVIS, s.r.o. | Ružová 9, 97411 Banská Bystrica, SK | 36040436 | EUR | 507.00 | 608.40 | STYK SERVIS, kontrola stavu plyn.zar. |