Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20246/23 | PhDr. Gabriela Spišáková - Majster Papier | 15.6.2023 | 329,83 EUR s DPH |
| 20245/23 | Emil Drahuta | 15.6.2023 | 470,00 EUR s DPH |
| 10599/23 | PEZA a. s. | 14.6.2023 | 74,53 EUR s DPH |
| 10598/23 | PEZA a. s. | 14.6.2023 | 11,50 EUR s DPH |
| 10597/23 | PEZA a. s. | 14.6.2023 | 2,40 EUR s DPH |
| 10596/23 | PEZA a. s. | 14.6.2023 | 159,83 EUR s DPH |
| 10591/23 | KOPEK plus s.r.o. | 13.6.2023 | 67,08 EUR s DPH |
| 20244/23 | Slovenská legálna metrológia, n.o. | 13.6.2023 | 214,20 EUR s DPH |
| 10594/23 | LIBEX, s.r.o. | 13.6.2023 | 315,79 EUR s DPH |
| 10593/23 | LIBEX, s.r.o. | 13.6.2023 | 17,94 EUR s DPH |
| 10595/23 | KMV BEV SK s.r.o. | 13.6.2023 | 90,76 EUR s DPH |
| 10592/23 | Champion Food, s. r. o. | 13.6.2023 | 44,82 EUR s DPH |
| 10587/23 | AME, spol. s r.o. | 12.6.2023 | 60,85 EUR s DPH |
| 10585/23 | MSI spol. s r.o. | 12.6.2023 | 62,60 EUR s DPH |
| 10590/23 | ZEUS | 12.6.2023 | 186,26 EUR s DPH |
| 10584/23 | Bidfood Slovakia s.r.o. | 12.6.2023 | 102,84 EUR s DPH |
| 10586/23 | CARLA Slovakia, spol. s r.o. | 12.6.2023 | 80,46 EUR s DPH |
| 10589/23 | T-FORNAX s.r.o. | 12.6.2023 | 47,02 EUR s DPH |
| 20243/23 | GRAFID, s.r.o. | 12.6.2023 | 212,28 EUR s DPH |
| 10588/23 | Pima | 12.6.2023 | 36,08 EUR s DPH |
| 10583/23 | Pima | 12.6.2023 | 137,70 EUR s DPH |
| 20242/23 | PURGO s.r.o. | 12.6.2023 | 19,26 EUR s DPH |
| 20237/23 | MŠK Púchov s.r.o. | 09.6.2023 | 193,84 EUR s DPH |
| 20236/23 | MŠK Púchov s.r.o. | 09.6.2023 | 618,00 EUR s DPH |
| 10575/23 | INMEDIA, spol. s r.o. | 09.6.2023 | 13,18 EUR s DPH |
| 10574/23 | INMEDIA, spol. s r.o. | 09.6.2023 | 9,53 EUR s DPH |
| 10576/23 | Temperance Slovensko s.r.o. | 09.6.2023 | 118,80 EUR s DPH |
| 20235/23 | Teplo GGE s.r.o. | 09.6.2023 | 8 098,46 EUR s DPH |
| 20241/23 | Slovak Telekom, a.s. | 09.6.2023 | 17,38 EUR s DPH |
| 20240/23 | Slovak Telekom, a.s. | 09.6.2023 | 144,50 EUR s DPH |
| 20239/23 | Slovak Telekom, a.s. | 09.6.2023 | 19,20 EUR s DPH |
| 20238/23 | Slovak Telekom, a.s. | 09.6.2023 | 13,20 EUR s DPH |
| 10582/23 | Heineken Slovensko, Distribúcia, spol. s r.o. | 09.6.2023 | 157,81 EUR s DPH |
| 10581/23 | INMEDIA, spol. s r.o. | 09.6.2023 | 74,29 EUR s DPH |
| 10580/23 | INMEDIA, spol. s r.o. | 09.6.2023 | 275,22 EUR s DPH |
| 10579/23 | INMEDIA, spol. s r.o. | 09.6.2023 | 257,33 EUR s DPH |
| 10577/23 | Bidfood Slovakia s.r.o. | 09.6.2023 | 189,37 EUR s DPH |
| 10578/23 | INMEDIA, spol. s r.o. | 09.6.2023 | 52,29 EUR s DPH |
| 20232/23 | INTA s. r. o. | 08.6.2023 | 38,40 EUR s DPH |
| 20231/23 | INTA s. r. o. | 08.6.2023 | 38,40 EUR s DPH |
| 20233/23 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 08.6.2023 | 2 782,38 EUR s DPH |
| 20230/23 | Prodata plus, s.r.o. | 08.6.2023 | 36,00 EUR s DPH |
| 0015/23 | FOOD FACTORING, s.r.o. | 08.6.2023 | 263,48 EUR s DPH |
| 20234/23 | Považská vodárenská spoločnosť, a.s. | 08.6.2023 | 543,19 EUR s DPH |
| 20229/23 | PURGO s.r.o. | 08.6.2023 | 122,39 EUR s DPH |
| 0016/23 | Mesto Púchov | 08.6.2023 | 629,63 EUR s DPH |
| 10570/23 | Biutli, s. r. o. | 07.6.2023 | 366,63 EUR s DPH |
| 10571/23 | LIBEX, s.r.o. | 07.6.2023 | 472,38 EUR s DPH |
| 10573/23 | INMEDIA, spol. s r.o. | 07.6.2023 | 21,79 EUR s DPH |
| 10572/23 | INMEDIA, spol. s r.o. | 07.6.2023 | 60,53 EUR s DPH |