Invoices
| Title | Document Type | Year | Document Number | Supplier | Issue Date | Amount in (EUR) | Link |
|---|---|---|---|---|---|---|---|
| Invoices 2020-2023 | Invoice | 2020-2023 | Prehľad faktúr | ||||
| 23/03/2020 – Budai Trade s.r.o. | Invoice | 2020 | 1/2020 | Budai Trade s.r.o. | 23/03/2020 | 1500,00 | |
| 11/02/2020 – MMB Gold s.r.o. | Invoice | 2020 | 39/20 | MMB-GOLD s.r.o. | 11/02/2020 | 1120,00 | |
| 31/01/2020 – Polomka Municipality | Invoice | 2020 | 2020025/50 | OBEC Polomka, s.r.o. | 31/01/2020 | 1802,50 | |
| 24/01/2020 – MMB Gold s.r.o. | Invoice | 2020 | 13/20 | MMB-GOLD s.r.o. | 24/01/2020 | 1776,61 | |
| 14/01/2020 – Zoltán Gyurász – Ecset | Invoice | 2020 | 2020001 | Zoltán Gyurász ECSET | 14/01/2020 | 1542,80 | |
| 10/01/2020 – ELATTI s.r.o. | Invoice | 2020 | 01/2020 | ELATTI s.r.o | 10/01/2020 | 1738,50 | |
| 01/01/2020 – SPP, a.s. | Invoice | 2020 | 8404930710 | SPP | 14/01/2020 | 1289,54 | |
| 21/11/2019 – MMB Gold s.r.o. | Invoice | 2019 | 185/19 | MMB-GOLD s.r.o. | 21/11/2019 | 1484,96 | |
| 19/06/2019 – Ipoly Erdő Zrt. | Invoice | 2019 | 293/V10/2019 | Ipoly Erdő Zrt | 19/06/2019 | 1247,79 | |
| 2019-03-27-gabriel-zachar-pega-plast | Invoice | 2019 | 19VF30 | Gabriel Zachar - PEGA PLAST | 27/03/2019 | 1180,00 | |
| 2018-01-15-spp-nedoplatok | Invoice | 2018 | 7447271634 | SPP | 15/01/2018 | 1006,43 | |
| 2018-01-15-spp | Invoice | 2018 | 7219107767 | SPP | 15/01/2018 | 1460,00 | |
| 2015-11-04-spp | Invoice | 2015 | 7401222501 | SPP | 04/11/2015 | 877,28 | |
| 2015-11-01-spp | Invoice | 2015 | 7318287196 | SPP | 01/11/2015 | 1156,00 | |
| 2015-10-01-spp | Invoice | 2015 | 7228476245 | SPP | 01/10/2015 | 1156,00 | |
| 2015-09-01-spp | Invoice | 2015 | 7115267781 | SPP | 01/09/2015 | 1156,00 | |
| 2015-08-01-spp | Invoice | 2015 | 7175119861 | SPP | 01/08/2015 | 1156,00 | |
| faktury-2015-07 | Invoice | 2015-07 | Prehľad faktúr | ||||
| 2015-07-01-spp | Invoice | 2015 | 7125196085 | SPP | 01/07/2015 | 1156,00 | |
| faktury-2015-06 | Invoice | 2015-06 | Prehľad faktúr | ||||
| 2015-06-01-spp | Invoice | 2015 | 7313218853 | SPP | 01/06/2015 | 1156,00 | |
| 2015-05-01-spp | Invoice | 2015 | 7218376765 | SPP | 01/05/2015 | 1156,00 | |
| faktury-2015-05 | Invoice | 2015-05 | Prehľad faktúr | ||||
| faktury-2015-04 | Invoice | 2015-04 | Prehľad faktúr | ||||
| 2015-04-01-spp | Invoice | 2015 | 7223128705 | SPP | 01/04/2015 | 1156,00 | |
| faktury-2015-03 | Invoice | 2015-03 | Prehľad faktúr | ||||
| 2015-03-01-spp | Invoice | 2015 | 7223344729 | SPP | 01/03/2015 | 1156,00 | |
| faktury-2015-02 | Invoice | 2015-02 | Prehľad faktúr | ||||
| 2015-02-01-spp | Invoice | 2015 | 7105346732 | SPP | 01/02/2015 | 1156,00 | |
| faktury-2015-01 | Invoice | 2015-01 | Prehľad faktúr | ||||
| 2015-01-15-spp | Invoice | 2015 | 7263248548 | SPP | 15/01/2015 | 1156,00 | |
| 2015-01-12-spp | Invoice | 2015 | 7424191286 | SPP | 12/01/2015 | 742,80 | |
| faktury-2014-12 | Invoice | 2014-12 | Prehľad faktúr | ||||
| 2014-12-01-spp | Invoice | 2014 | 7155004641 | SPP | 01/12/2014 | 1586,00 | |
| faktury-2014-11 | Invoice | 2014-11 | Prehľad faktúr | ||||
| 2014-11-01-spp | Invoice | 2014 | 7308101210 | SPP | 01/11/2014 | 1586,00 | |
| faktury-2014-10 | Invoice | 2014-10 | Prehľad faktúr | ||||
| 2014-10-01-spp | Invoice | 2014 | 7288128673 | SPP | 01/10/2014 | 1586,00 | |
| faktury-2014-09 | Invoice | 2014-09 | Prehľad faktúr | ||||
| 2014-09-23-spp | Invoice | 2014 | 7430182014 | SPP | 23/09/2014 | -2615,03 | |
| faktury-2014-08 | Invoice | 2014-08 | Prehľad faktúr | ||||
| 2014-08-01-spp | Invoice | 2014 | 7268114260 | SPP | 01/08/2014 | 1740,00 | |
| faktury-2014-07 | Invoice | 2014-07 | Prehľad faktúr | ||||
| 2014-07-01-spp | Invoice | 2014 | 7318023927 | SPP | 01/07/2014 | 1740,00 | |
| faktury-2014-06 | Invoice | 2014-06 | Prehľad faktúr | ||||
| 2014-06-01-spp | Invoice | 2014 | 7298043988 | SPP | 01/06/2014 | 1740,00 | |
| faktury-2014-05 | Invoice | 2014-05 | Prehľad faktúr | ||||
| 2014-05-01-spp | Invoice | 2014 | 7164735569 | SPP | 01/05/2014 | 1740,00 | |
| faktury-2014-04 | Invoice | 2014-04 | Prehľad faktúr | ||||
| 2014-04-01-spp | Invoice | 2014 | 7233023910 | SPP | 01/04/2014 | 1740,00 | |
| faktury-2014-03 | Invoice | 2014-03 | Prehľad faktúr | ||||
| 2014-03-01-spp | Invoice | 2014 | 7223003592 | SPP | 01/03/2014 | 1740,00 | |
| faktury-2014-02 | Invoice | 2014-02 | Prehľad faktúr | ||||
| 2014-02-01-spp | Invoice | 2014 | 7233023910 | SPP | 01/02/2014 | 1740,00 | |
| faktury-2014-01 | Invoice | 2014-01 | Prehľad faktúr | ||||
| 2014-01-01-spp | Invoice | 2014 | 7223003592 | SPP | 01/01/2014 | 1740,00 | |
| faktury-2013-12 | Invoice | 2013-12 | Prehľad faktúr | ||||
| 2013-12-01-spp | Invoice | 2013 | 7134694534 | SPP | 01/12/2013 | 1740,00 | |
| faktury-2013-11 | Invoice | 2013-11 | Prehľad faktúr | ||||
| 2013-11-01-spp | Invoice | 2013 | 7207966088 | SPP | 01/11/2013 | 1740,00 | |
| faktury-2013-10 | Invoice | 2013-10 | Prehľad faktúr | ||||
| 2013-10-01-spp | Invoice | 2013 | 7232930779 | SPP | 01/10/2013 | 1740,00 | |
| faktury-2013-09 | Invoice | 2013-09 | Prehľad faktúr | ||||
| 2013-09-20-spp | Invoice | 2013 | 7452010496 | SPP | 20/09/2013 | -2474,77 | |
| faktury-2013-08 | Invoice | 2013-08 | Prehľad faktúr | ||||
| 2013-08-01-spp | Invoice | 2013 | 7267856089 | SPP | 01/08/2013 | 1782,00 | |
| faktury-2013-07 | Invoice | 2013-07 | Prehľad faktúr | ||||
| 2013-07-01-spp | Invoice | 2013 | 7164500032 | SPP | 01/07/2013 | 1782,00 | |
| faktury-2013-06 | Invoice | 2013-06 | Prehľad faktúr | ||||
| 2013-06-01-spp | Invoice | 2013 | 7297775529 | SPP | 01/06/2013 | 1782,00 | |
| faktury-2013-05 | Invoice | 2013-05 | Prehľad faktúr | ||||
| 2013-05-01-spp | Invoice | 2013 | 7124564200 | SPP | 01/05/2013 | 1782,00 | |
| faktury-2013-04 | Invoice | 2013-04 | Prehľad faktúr | ||||
| 2013-04-01-spp | Invoice | 2013 | 7282747414 | SPP | 01/04/2013 | 1782,00 | |
| faktury-2013-03 | Invoice | 2013-03 | Prehľad faktúr | ||||
| 2013-03-01-spp | Invoice | 2013 | 7257751408 | SPP | 01/03/2013 | 1782,00 | |
| faktury-2013-02 | Invoice | 2013-02 | Prehľad faktúr | ||||
| 2013-02-01-spp | Invoice | 2013 | 7184388951 | SPP | 01/02/2013 | 1782,00 | |
| faktury-2013-01 | Invoice | 2013-01 | Prehľad faktúr | ||||
| 2013-01-15-spp | Invoice | 2013 | 7414775677 | SPP | 15/01/2013 | 2368,94 | |
| 2013-01-01-spp | Invoice | 2013 | 7227716395 | SPP | 01/01/2013 | 1782,00 | |
| faktury-2012-12 | Invoice | 2012-12 | Prehľad faktúr | ||||
| 2012-12-01-spp | Invoice | 2012 | 7207701797 | SPP | 01/12/2012 | 1782,00 | |
| faktury-2012-11 | Invoice | 2012-11 | Prehľad faktúr | ||||
| 2012-11-01-spp | Invoice | 2012 | 7302603359 | SPP | 01/11/2012 | 1782,00 | |
| faktury-2012-10 | Invoice | 2012-10 | Prehľad faktúr | ||||
| 2012-10-01-spp | 2012 | 7312565932 | SPP | 01/10/2012 | 1782,00 | ||
| faktury-2012-09 | Invoice | 2012-09 | Prehľad faktúr | ||||
| 2012-09-21-spp | Invoice | 2012 | 7451021502 | SPP | 21/09/2012 | 1628,15 | |
| faktury-2012-08 | Invoice | 2012-08 | Prehľad faktúr | ||||
| 2012-08-01-spp | Invoice | 2012 | 7164227787 | SPP | 01/08/2012 | 1600,00 | |
| faktury-2012-07 | Invoice | 2012-07 | Prehľad faktúr | ||||
| 2012-07-01-spp | Invoice | 2012 | 7312493985 | SPP | 01/07/2012 | 1600,00 | |
| faktury-2012-06 | Invoice | 2012-06 | Prehľad faktúr | ||||
| 2012-06-01-spp | Invoice | 2012 | 7104540800 | SPP | 01/06/2012 | 1600,00 | |
| faktury-2012-05 | Invoice | 2012-05 | Prehľad faktúr | ||||
| 2012-05-01-spp | Invoice | 2012 | 7267495115 | SPP | 01/05/2012 | 1600,00 | |
| faktury-2012-04 | Invoice | 2012-04 | Prehľad faktúr | ||||
| 2012-04-01-spp | Invoice | 2012 | 7327309835 | SPP | 01/04/2012 | 1600,00 | |
| faktury-2012-03 | Invoice | 2012-03 | Prehľad faktúr | ||||
| 2012-03-01-spp | Invoice | 2012 | 7297411772 | SPP | 01/03/2012 | 1600,00 | |
| faktury-2012-02 | Invoice | 2012-02 | Prehľad faktúr | ||||
| 2012-02-01-spp | Invoice | 2012 | 7272402813 | SPP | 01/02/2012 | 1600,00 | |
| faktury-2012-01 | Invoice | 2012-01 | Prehľad faktúr | ||||
| 2012-01-01-spp | Invoice | 2012 | 7192390983 | SPP | 01/01/2012 | 1600,00 | |
| 2011-12-01-spp | Invoice | 2011 | 7104336951 | SPP | 01/12/2011 | 1600,00 | |
| 2011-11-09-nabateus-kft | Invoice | 2011 | 0080965 | Nabateus Kft. | 09/11/2011 | 2680,00 | |
| 2011-11-01-spp | Invoice | 2011 | 7217339483 | SPP | 01/11/2011 | 1600,00 | |
| 2011-10-01-spp | Invoice | 2011 | 7252289666 | SPP | 01/10/2011 | 1600,00 | |
| 2011-08-01-spp | Invoice | 2011 | 7287187058 | SPP | 01/08/2011 | 1558,00 | |
| 2011-07-01-spp | Invoice | 2011 | 7277158710 | SPP | 01/07/2011 | 1558,00 | |
| 2011-06-01-spp | Invoice | 2011 | 7153857718 | SPP | 01/06/2011 | 1558,00 | |
| 2011-05-31-sea-agentura | Invoice | 2011 | 110505 | SEA-Agentúra... | 31/05/2011 | 1000,00 | |
| 2011-05-01-spp | Invoice | 2011 | 7312053835 | SPP | 01/05/2011 | 1558,00 | |
| 2011-04-01-spp | Invoice | 2011 | 7252063615 | SPP | 01/04/2011 | 1558,00 | |
| 2011-03-01-spp | Invoice | 2011 | 7227033796 | SPP | 01/03/2011 | 1558,00 | |
| 2011-02-01-spp | Invoice | 2011 | 7251990327 | SPP | 01/02/2011 | 1558,00 | |
| 2011-01-13-sse | Invoice | 2011 | 2010 2220 011007061 | SSE | 13/01/2011 | 1512,19 | |
| 2011-01-01-spp | Invoice | 2011 | 7266944822 | SPP | 01/01/2011 | 1558,00 |