Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20219/23 | Považská vodárenská spoločnosť, a.s. | 07.6.2023 | 673,02 EUR s DPH |
| 10569/23 | INMEDIA, spol. s r.o. | 06.6.2023 | 65,15 EUR s DPH |
| 10568/23 | INMEDIA, spol. s r.o. | 06.6.2023 | 55,11 EUR s DPH |
| 10567/23 | INMEDIA, spol. s r.o. | 06.6.2023 | 82,02 EUR s DPH |
| 20217/23 | SLOVNAFT, a.s. | 06.6.2023 | 257,35 EUR s DPH |
| 20218/23 | Slovenský plynárenský priemysel a.s. | 06.6.2023 | 2 169,71 EUR s DPH |
| 10566/23 | Bidfood Slovakia s.r.o. | 06.6.2023 | 232,73 EUR s DPH |
| 10563/23 | PEZA a. s. | 05.6.2023 | 67,03 EUR s DPH |
| 10562/23 | PEZA a. s. | 05.6.2023 | 31,40 EUR s DPH |
| 10561/23 | PEZA a. s. | 05.6.2023 | 226,78 EUR s DPH |
| 20225/23 | Ing. Stanislav Crkoň - FIRESTOP | 05.6.2023 | 56,63 EUR s DPH |
| 20215/23 | Slovak Telekom, a.s. | 05.6.2023 | 23,89 EUR s DPH |
| 20228/23 | Elena Šulíková | 05.6.2023 | 1 258,40 EUR s DPH |
| 20227/23 | TRNÍK - SLUŽBY, s. r. o. | 05.6.2023 | 429,60 EUR s DPH |
| 20226/23 | Prodata plus, s.r.o. | 05.6.2023 | 8 691,60 EUR s DPH |
| 20224/23 | Jana Crkoňová-FIRESTOP | 05.6.2023 | 70,00 EUR s DPH |
| 10565/23 | Champion Food, s. r. o. | 05.6.2023 | 19,44 EUR s DPH |
| 20216/23 | KOVAL SYSTEMS, a. s. | 05.6.2023 | 173,95 EUR s DPH |
| 10564/23 | PEZA a. s. | 05.6.2023 | 2,40 EUR s DPH |
| 10560/23 | Fatra TIP s. r. o. | 02.6.2023 | 2 854,28 EUR s DPH |
| 10559/23 | Fatra TIP s. r. o. | 02.6.2023 | 11,00 EUR s DPH |
| 10558/23 | Fatra TIP s. r. o. | 02.6.2023 | 55,30 EUR s DPH |
| 10557/23 | Fatra TIP s. r. o. | 02.6.2023 | 701,26 EUR s DPH |
| 10556/23 | KOPEK plus s.r.o. | 02.6.2023 | 78,42 EUR s DPH |
| 20221/23 | Slovenský plynárenský priemysel a.s. | 02.6.2023 | 50,00 EUR s DPH |
| 20220/23 | Slovenský plynárenský priemysel a.s. | 02.6.2023 | 1 803,00 EUR s DPH |
| 20214/23 | RELUK s.r.o. | 02.6.2023 | 72,00 EUR s DPH |
| 0013/23 | Mesto Považská Bystrica | 02.6.2023 | 54,00 EUR s DPH |
| 20223/23 | FOOD FACTORING, s.r.o. | 02.6.2023 | 279,60 EUR s DPH |
| 20222/23 | Up Déjeuner, s. r. o. | 02.6.2023 | 21,99 EUR s DPH |
| 0014/23 | KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group | 01.6.2023 | 10,00 EUR s DPH |
| 10555/23 | NOVOCASING NITRA, s.r.o. | 31.5.2023 | 35,46 EUR s DPH |
| 10554/23 | NOVOCASING NITRA, s.r.o. | 31.5.2023 | 555,62 EUR s DPH |
| 10553/23 | NOVOCASING NITRA, s.r.o. | 31.5.2023 | 238,37 EUR s DPH |
| 10552/23 | NOVOCASING NITRA, s.r.o. | 31.5.2023 | 8,71 EUR s DPH |
| 10551/23 | NOVOCASING NITRA, s.r.o. | 31.5.2023 | 70,92 EUR s DPH |
| 10550/23 | NOVOCASING NITRA, s.r.o. | 31.5.2023 | 251,93 EUR s DPH |
| 10549/23 | NOVOCASING NITRA, s.r.o. | 31.5.2023 | 1 102,01 EUR s DPH |
| 10548/23 | NOVOCASING NITRA, s.r.o. | 31.5.2023 | 191,48 EUR s DPH |
| 10547/23 | NOVOCASING NITRA, s.r.o. | 31.5.2023 | 121,38 EUR s DPH |
| 10546/23 | NOVOCASING NITRA, s.r.o. | 31.5.2023 | 1 660,69 EUR s DPH |
| 10545/23 | NOVOCASING NITRA, s.r.o. | 31.5.2023 | 206,99 EUR s DPH |
| 10544/23 | NOVOCASING NITRA, s.r.o. | 31.5.2023 | 152,42 EUR s DPH |
| 10543/23 | INMEDIA, spol. s r.o. | 31.5.2023 | 254,04 EUR s DPH |
| 10542/23 | INMEDIA, spol. s r.o. | 31.5.2023 | 241,74 EUR s DPH |
| 20213/23 | CWS - boco Slovensko, s.r.o. | 31.5.2023 | -4,68 EUR s DPH |
| 20212/23 | CWS - boco Slovensko, s.r.o. | 31.5.2023 | 361,08 EUR s DPH |
| 20211/23 | CWS - boco Slovensko, s.r.o. | 31.5.2023 | 787,20 EUR s DPH |
| 10540/23 | INMEDIA, spol. s r.o. | 30.5.2023 | 105,90 EUR s DPH |
| 20209/23 | OTIS Výťahy, s.r.o. | 30.5.2023 | 82,33 EUR s DPH |