| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 11.12.2019 | 2019022208 | 6596457446 | KOOPERATIVA poisťovńa, a.s.VIG | Štefanovičova 4, 81623 Bratislava, SK | 585441 | EUR | 5745.26 | 5745.26 | KOOPERATIVA, poist. PO zapís.v OR r.2020 | |
| 11.12.2019 | 2019022209 | 8247440338 | Slovak Telekom a.s. | Bajkalská 28, 82101 Bratislava, SK | 35763469 | EUR | 24.79 | 29.75 | Telekom, web stránky | |
| 11.12.2019 | 2019022210 | 8247440324 | Slovak Telekom a.s. | Bajkalská 28, 82101 Bratislava, SK | 35763469 | EUR | 696.63 | 835.96 | Telekom, internet | |
| 11.12.2019 | 2019022211 | 8247398524 | Slovak Telekom a.s. | Bajkalská 28, 82101 Bratislava, SK | 35763469 | EUR | 204.33 | 243.59 | Telekom, mobil 11/2019 | |
| 11.12.2019 | 2019022212 | 8247358312 | Slovak Telekom a.s. | Bajkalská 28, 82101 Bratislava, SK | 35763469 | EUR | 596.03 | 713.47 | Telekom, pevná linka 11/2019 | |
| 11.12.2019 | 2019022213 | 6861497011 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 685852 | EUR | 53.87 | 53.87 | MESSER - zdravotnícky materiál | |
| 10.12.2019 | 2019022197 | 5412019 | Top-Class, s.r.o. | , 01841 Dubnica nad Váhom, SK | 36331490 | EUR | 790.88 | 949.06 | TOP CLASS - obchodný tovar - kaviareň | |
| 10.12.2019 | 2019022198 | 5392019 | Top-Class, s.r.o. | , 01841 Dubnica nad Váhom, SK | 36331490 | EUR | 41.86 | 41.86 | TOP CLASS - repre | |
| 10.12.2019 | 2019022199 | 2019058 | ZCR BALNEA CLUSTER | Kúpeľná 109, 96271 Dudince, SK | 45022381 | EUR | 356.40 | 427.68 | BALNEA - reklamné predmety | |
| 10.12.2019 | 2019022200 | 2191100888 | Continental film s.r.o. | Ševčenkova 19, 85101 Bratislava, SK | 35730897 | EUR | 144.55 | 173.46 | CONTINENTAL, film 10.11. a 29.11./pre ZŠ/ | |
| 10.12.2019 | 2019022201 | 5402019 | Top-Class, s.r.o. | , 01841 Dubnica nad Váhom, SK | 36331490 | EUR | 60.00 | 72.00 | Top-Class, čistenie kávovar | |
| 10.12.2019 | 2019022202 | 1000171299 | Slovanet, a.s. | Záhradnícka 151, 82108 Bratislava, SK | 35954612 | EUR | 756.50 | 907.80 | Slovanet, pauš.popl.linka CATV 12/2019 | |
| 10.12.2019 | 2019022203 | 172019 | Gabriel Kanta Mgr. | Hokovce 213, 93584 Hokovce, SK | EUR | 70.00 | 70.00 | KANTA, hudob.produkcia | ||
| 10.12.2019 | 2019022204 | 9535586022 | CinemArt SK s.r.o. | Lamačská cesta 97, 84103 Bratislava, SK | 50071254 | EUR | 50.00 | 60.00 | CinemArt, film 7.12. | |
| 09.12.2019 | 2019022183 | 2192433661 | Konica Minolta Slovakia s.r.o. | Galvaniho 17/B, 82104 Bratislava, SK | 31338551 | EUR | 71.08 | 85.30 | Konica, prenájom zariadenia 12/2019 | |
| 09.12.2019 | 2019022184 | 6861494720 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | EUR | 117.01 | 117.01 | MESSER, nájom oceľ.fliaš | |
| 09.12.2019 | 2019022185 | 29306695 | SOFTIP, a.s. | Krasovského 14, 85101 Bratislava, SK | 36785512 | EUR | 277.91 | 333.49 | SOFTIP, podpora APV 11/2019 | |
| 09.12.2019 | 2019022186 | 1020190327 | EKOLIO, s.r.o. | 29.augusta 54/6, 93401 Levice, SK | 45334307 | EUR | 450.00 | 540.00 | EKOLIO, služby odpad.hosp. | |
| 09.12.2019 | 2019022188 | 198933 | LASER - SK, spol. s r.o. | Stöcklova 14, 08501 Bardejov, SK | 36501301 | EUR | 47.36 | 47.36 | LASER-SK, preprava do servisu- elektroprístroj | |
| 09.12.2019 | 2019022189 | 4591240284 | SLOVNAFT, a.s. | Vlčie hrdlo 1, 82412 Bratislava 23, SK | 31322832 | EUR | 138.17 | 165.81 | SLOVNAFT - PHM |