Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20023/23 | PSDOMOV s.r.o. | 02.2.2023 | 72,00 EUR s DPH |
| 0001/23 | Mesto Považská Bystrica | 02.2.2023 | 82,40 EUR s DPH |
| 10106/23 | KOPEK plus s.r.o. | 02.2.2023 | 95,75 EUR s DPH |
| 20043/23 | FOOD FACTORING, s.r.o. | 02.2.2023 | 279,60 EUR s DPH |
| 20042/23 | Ing. Stanislav Crkoň - FIRESTOP | 02.2.2023 | 56,63 EUR s DPH |
| 20044/23 | Prodata plus, s.r.o. | 02.2.2023 | 1 008,00 EUR s DPH |
| 20041/23 | Jana Crkoňová-FIRESTOP | 02.2.2023 | 70,00 EUR s DPH |
| 20022/23 | Cofex s. r. o. | 01.2.2023 | 1 690,00 EUR s DPH |
| 20021/23 | Slovenský plynárenský priemysel a.s. | 01.2.2023 | 1 803,00 EUR s DPH |
| 20020/23 | Slovenský plynárenský priemysel a.s. | 01.2.2023 | 50,00 EUR s DPH |
| 10103/23 | FALCO, s.r.o. | 01.2.2023 | 139,61 EUR s DPH |
| 10102/23 | FALCO, s.r.o. | 01.2.2023 | 573,94 EUR s DPH |
| 10101/23 | FALCO, s.r.o. | 01.2.2023 | 1 136,14 EUR s DPH |
| 10105/23 | Pima | 01.2.2023 | 65,00 EUR s DPH |
| 10104/23 | Champion Food, s. r. o. | 01.2.2023 | 167,88 EUR s DPH |
| 10100/23 | INMEDIA, spol. s r.o. | 31.1.2023 | 40,87 EUR s DPH |
| 10099/23 | INMEDIA, spol. s r.o. | 31.1.2023 | 315,36 EUR s DPH |
| 10097/23 | LIBEX, s.r.o. | 30.1.2023 | -4,82 EUR s DPH |
| 20019/23 | OTIS Výťahy, s.r.o. | 30.1.2023 | 73,00 EUR s DPH |
| 10098/23 | CARLA Slovakia, spol. s r.o. | 30.1.2023 | 67,26 EUR s DPH |
| 20018/23 | Slovenská obchodná a priemyselná komora | 30.1.2023 | 250,00 EUR s DPH |
| 10096/23 | LIBEX, s.r.o. | 27.1.2023 | 573,50 EUR s DPH |
| 10091/23 | Heineken Slovensko, Distribúcia, spol. s r.o. | 27.1.2023 | 140,03 EUR s DPH |
| 10095/23 | INMEDIA, spol. s r.o. | 27.1.2023 | 285,88 EUR s DPH |
| 10094/23 | INMEDIA, spol. s r.o. | 27.1.2023 | 164,74 EUR s DPH |
| 10093/23 | INMEDIA, spol. s r.o. | 27.1.2023 | 40,80 EUR s DPH |
| 10092/23 | INMEDIA, spol. s r.o. | 27.1.2023 | 24,48 EUR s DPH |
| 10090/23 | ZEUS | 27.1.2023 | 189,90 EUR s DPH |
| 10089/23 | ZEUS | 27.1.2023 | 130,45 EUR s DPH |
| 20017/23 | CWS - boco Slovensko, s.r.o. | 27.1.2023 | 123,25 EUR s DPH |
| 10088/23 | PEZA a. s. | 26.1.2023 | 117,25 EUR s DPH |
| 10087/23 | PEZA a. s. | 26.1.2023 | 18,98 EUR s DPH |
| 10086/23 | PEZA a. s. | 26.1.2023 | 4,80 EUR s DPH |
| 10085/23 | PEZA a. s. | 26.1.2023 | 135,55 EUR s DPH |
| 20016/23 | JUNIOR ACHIEVEMENT SLOVENSKO, n.o. | 25.1.2023 | 29,00 EUR s DPH |
| 10077/23 | MSI spol. s r.o. | 25.1.2023 | 62,60 EUR s DPH |
| 10078/23 | Eurosam s.r.o. | 25.1.2023 | 154,32 EUR s DPH |
| 10083/23 | INMEDIA, spol. s r.o. | 25.1.2023 | 110,83 EUR s DPH |
| 10082/23 | INMEDIA, spol. s r.o. | 25.1.2023 | 31,32 EUR s DPH |
| 10081/23 | INMEDIA, spol. s r.o. | 25.1.2023 | 64,90 EUR s DPH |
| 10080/23 | INMEDIA, spol. s r.o. | 25.1.2023 | 43,32 EUR s DPH |
| 10079/23 | INMEDIA, spol. s r.o. | 25.1.2023 | 172,16 EUR s DPH |
| 10084/23 | Pima | 25.1.2023 | 91,50 EUR s DPH |
| 10074/23 | KMV BEV SK s.r.o. | 24.1.2023 | 167,66 EUR s DPH |
| 10075/23 | KOPEK plus s.r.o. | 24.1.2023 | 104,26 EUR s DPH |
| 20015/23 | CWS - boco Slovensko, s.r.o. | 24.1.2023 | 61,70 EUR s DPH |
| 10076/23 | Champion Food, s. r. o. | 24.1.2023 | 130,68 EUR s DPH |
| 10064/23 | AME, spol. s r.o. | 23.1.2023 | 20,42 EUR s DPH |
| 10073/23 | INMEDIA, spol. s r.o. | 23.1.2023 | 625,80 EUR s DPH |
| 10072/23 | INMEDIA, spol. s r.o. | 23.1.2023 | 24,36 EUR s DPH |