Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10435/23 | NOVOCASING NITRA, s.r.o. | 02.5.2023 | 869,62 EUR s DPH |
| 10434/23 | NOVOCASING NITRA, s.r.o. | 02.5.2023 | 189,55 EUR s DPH |
| 10433/23 | NOVOCASING NITRA, s.r.o. | 02.5.2023 | 263,46 EUR s DPH |
| 10432/23 | NOVOCASING NITRA, s.r.o. | 02.5.2023 | 183,82 EUR s DPH |
| 10431/23 | NOVOCASING NITRA, s.r.o. | 02.5.2023 | 156,62 EUR s DPH |
| 10430/23 | NOVOCASING NITRA, s.r.o. | 02.5.2023 | 1 310,45 EUR s DPH |
| 10429/23 | NOVOCASING NITRA, s.r.o. | 02.5.2023 | 141,84 EUR s DPH |
| 10428/23 | NOVOCASING NITRA, s.r.o. | 02.5.2023 | 70,92 EUR s DPH |
| 10427/23 | NOVOCASING NITRA, s.r.o. | 02.5.2023 | 35,46 EUR s DPH |
| 10426/23 | INMEDIA, spol. s r.o. | 02.5.2023 | 397,97 EUR s DPH |
| 20161/23 | St. Nicolaus DIRECT, s. r. o. | 28.4.2023 | 28,69 EUR s DPH |
| 20162/23 | Wolters Kluwer s.r.o. | 28.4.2023 | 86,00 EUR s DPH |
| 10425/23 | INMEDIA, spol. s r.o. | 28.4.2023 | 162,36 EUR s DPH |
| 10424/23 | INMEDIA, spol. s r.o. | 28.4.2023 | 81,01 EUR s DPH |
| 20159/23 | CWS - boco Slovensko, s.r.o. | 27.4.2023 | 72,19 EUR s DPH |
| 0009/23 | Mesto Púchov | 27.4.2023 | 629,63 EUR s DPH |
| 10423/23 | LIBEX, s.r.o. | 27.4.2023 | 36,60 EUR s DPH |
| 20158/23 | PhDr. Gabriela Spišáková - Majster Papier | 27.4.2023 | 450,54 EUR s DPH |
| 20157/23 | PhDr. Gabriela Spišáková - Majster Papier | 27.4.2023 | 22,46 EUR s DPH |
| 10422/23 | PRO BEAUTY, spol. s r.o. | 27.4.2023 | 85,80 EUR s DPH |
| 10421/23 | PRO BEAUTY, spol. s r.o. | 27.4.2023 | 150,30 EUR s DPH |
| 20160/23 | PAMIPA s.r.o. | 27.4.2023 | 284,00 EUR s DPH |
| 10420/23 | Pima | 26.4.2023 | 114,90 EUR s DPH |
| 10418/23 | PEZA a. s. | 26.4.2023 | 123,95 EUR s DPH |
| 10417/23 | PEZA a. s. | 26.4.2023 | 2,40 EUR s DPH |
| 10416/23 | PEZA a. s. | 26.4.2023 | 25,29 EUR s DPH |
| 10415/23 | PEZA a. s. | 26.4.2023 | 118,49 EUR s DPH |
| 10414/23 | INMEDIA, spol. s r.o. | 26.4.2023 | 156,96 EUR s DPH |
| 10413/23 | INMEDIA, spol. s r.o. | 26.4.2023 | 212,76 EUR s DPH |
| 10412/23 | INMEDIA, spol. s r.o. | 26.4.2023 | 291,90 EUR s DPH |
| 10411/23 | INMEDIA, spol. s r.o. | 26.4.2023 | 19,01 EUR s DPH |
| 10410/23 | INMEDIA, spol. s r.o. | 26.4.2023 | 645,61 EUR s DPH |
| 20156/23 | OTIS Výťahy, s.r.o. | 26.4.2023 | 82,33 EUR s DPH |
| 10419/23 | Eurosam s.r.o. | 26.4.2023 | 104,04 EUR s DPH |
| 10409/23 | Coffee partners s.r.o. | 25.4.2023 | 110,40 EUR s DPH |
| 20152/23 | PhDr. Gabriela Spišáková - Majster Papier | 25.4.2023 | 304,34 EUR s DPH |
| 10408/23 | INMEDIA, spol. s r.o. | 25.4.2023 | 11,98 EUR s DPH |
| 20155/23 | TRNÍK - SLUŽBY, s. r. o. | 25.4.2023 | 474,00 EUR s DPH |
| 20154/23 | Elena Šulíková | 25.4.2023 | 454,90 EUR s DPH |
| 20153/23 | CWS - boco Slovensko, s.r.o. | 25.4.2023 | 145,15 EUR s DPH |
| 10406/23 | KOPEK plus s.r.o. | 24.4.2023 | 94,46 EUR s DPH |
| 10407/23 | UNIMAT-Ing.Jalč Slavomír | 24.4.2023 | 27,60 EUR s DPH |
| 10404/23 | LIBEX, s.r.o. | 21.4.2023 | 58,02 EUR s DPH |
| 10405/23 | Heineken Slovensko, Distribúcia, spol. s r.o. | 21.4.2023 | 137,36 EUR s DPH |
| 10401/23 | INMEDIA, spol. s r.o. | 20.4.2023 | 36,02 EUR s DPH |
| 10400/23 | INMEDIA, spol. s r.o. | 20.4.2023 | 42,83 EUR s DPH |
| 10399/23 | INMEDIA, spol. s r.o. | 20.4.2023 | 63,00 EUR s DPH |
| 10398/23 | INMEDIA, spol. s r.o. | 20.4.2023 | 283,56 EUR s DPH |
| 10402/23 | ZEUS | 20.4.2023 | 115,10 EUR s DPH |
| 10403/23 | Pima | 20.4.2023 | 36,08 EUR s DPH |