Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20125/23 | Slovak Telekom, a.s. | 05.4.2023 | 23,89 EUR s DPH |
| 10346/23 | Fatra TIP s. r. o. | 05.4.2023 | 10,70 EUR s DPH |
| 10345/23 | Fatra TIP s. r. o. | 05.4.2023 | 1 995,25 EUR s DPH |
| 10344/23 | Fatra TIP s. r. o. | 05.4.2023 | 34,31 EUR s DPH |
| 10343/23 | Fatra TIP s. r. o. | 05.4.2023 | 93,49 EUR s DPH |
| 10342/23 | Fatra TIP s. r. o. | 05.4.2023 | 416,90 EUR s DPH |
| 10341/23 | NOVOCASING NITRA, s.r.o. | 04.4.2023 | 198,13 EUR s DPH |
| 10340/23 | NOVOCASING NITRA, s.r.o. | 04.4.2023 | 106,38 EUR s DPH |
| 10339/23 | NOVOCASING NITRA, s.r.o. | 04.4.2023 | 46,86 EUR s DPH |
| 10338/23 | NOVOCASING NITRA, s.r.o. | 04.4.2023 | 123,26 EUR s DPH |
| 10337/23 | NOVOCASING NITRA, s.r.o. | 04.4.2023 | 70,92 EUR s DPH |
| 10336/23 | NOVOCASING NITRA, s.r.o. | 04.4.2023 | 87,37 EUR s DPH |
| 20118/23 | Pro Benefit s.r.o. | 04.4.2023 | 298,80 EUR s DPH |
| 20124/23 | SLOVNAFT, a.s. | 04.4.2023 | 220,39 EUR s DPH |
| 10335/23 | KOPEK plus s.r.o. | 04.4.2023 | 134,66 EUR s DPH |
| 20117/23 | ZIPA s.r.o. | 04.4.2023 | 13,86 EUR s DPH |
| 20123/23 | PURGO s.r.o. | 04.4.2023 | 40,98 EUR s DPH |
| 20122/23 | PURGO s.r.o. | 04.4.2023 | 35,78 EUR s DPH |
| 20121/23 | PURGO s.r.o. | 04.4.2023 | 33,91 EUR s DPH |
| 20120/23 | PURGO s.r.o. | 04.4.2023 | 53,69 EUR s DPH |
| 20119/23 | RELUK s.r.o. | 04.4.2023 | 72,00 EUR s DPH |
| 0008/23 | Mesto Považská Bystrica | 04.4.2023 | 64,40 EUR s DPH |
| 20130/23 | Ing. Stanislav Crkoň - FIRESTOP | 03.4.2023 | 56,63 EUR s DPH |
| 20129/23 | Slovenský plynárenský priemysel a.s. | 03.4.2023 | 50,00 EUR s DPH |
| 20128/23 | Slovenský plynárenský priemysel a.s. | 03.4.2023 | 1 803,00 EUR s DPH |
| 20116/23 | CRYSTAL CONSULTING, s.r.o. | 03.4.2023 | 468,00 EUR s DPH |
| 20131/23 | Jana Crkoňová-FIRESTOP | 03.4.2023 | 70,00 EUR s DPH |
| 20132/23 | FOOD FACTORING, s.r.o. | 03.4.2023 | 279,60 EUR s DPH |
| 20114/23 | Teplo GGE s.r.o. | 31.3.2023 | -205,51 EUR s DPH |
| 10334/23 | Heineken Slovensko, Distribúcia, spol. s r.o. | 31.3.2023 | 196,96 EUR s DPH |
| 10333/23 | INMEDIA, spol. s r.o. | 31.3.2023 | 324,72 EUR s DPH |
| 10330/23 | INMEDIA, spol. s r.o. | 31.3.2023 | 72,23 EUR s DPH |
| 10329/23 | ZEUS | 31.3.2023 | 137,88 EUR s DPH |
| 20115/23 | Prodata plus, s.r.o. | 31.3.2023 | 276,00 EUR s DPH |
| 20111/23 | E K O T E C spol. s r.o. | 31.3.2023 | 193,20 EUR s DPH |
| 10332/23 | T-FORNAX s.r.o. | 31.3.2023 | 21,67 EUR s DPH |
| 10331/23 | T-FORNAX s.r.o. | 31.3.2023 | 97,20 EUR s DPH |
| 20112/23 | Realita, v.o.s. | 31.3.2023 | 169,45 EUR s DPH |
| 20113/23 | Seminaria, s.r.o. | 31.3.2023 | 79,00 EUR s DPH |
| 20110/23 | Poradca podnikateľa, spol. s r.o. | 31.3.2023 | 204,00 EUR s DPH |
| 10328/23 | FALCO, s.r.o. | 30.3.2023 | 1 164,79 EUR s DPH |
| 10327/23 | FALCO, s.r.o. | 30.3.2023 | 298,13 EUR s DPH |
| 10326/23 | FALCO, s.r.o. | 30.3.2023 | 129,08 EUR s DPH |
| 10324/23 | INMEDIA, spol. s r.o. | 30.3.2023 | 109,39 EUR s DPH |
| 10323/23 | INMEDIA, spol. s r.o. | 30.3.2023 | 62,58 EUR s DPH |
| 20109/23 | OTIS Výťahy, s.r.o. | 30.3.2023 | 73,00 EUR s DPH |
| 20108/23 | Prodata plus, s.r.o. | 30.3.2023 | 873,00 EUR s DPH |
| 10325/23 | Champion Food, s. r. o. | 30.3.2023 | 52,62 EUR s DPH |
| 10322/23 | AME, spol. s r.o. | 29.3.2023 | 5,24 EUR s DPH |
| 10315/23 | KMV BEV SK s.r.o. | 29.3.2023 | 82,90 EUR s DPH |