Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10503/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 20,64 EUR s DPH |
| 10502/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 90,93 EUR s DPH |
| 10501/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 33,54 EUR s DPH |
| 10500/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 35,46 EUR s DPH |
| 10499/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 402,43 EUR s DPH |
| 10490/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 6,84 EUR s DPH |
| 10489/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 89,88 EUR s DPH |
| 10488/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 622,04 EUR s DPH |
| 10487/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 226,94 EUR s DPH |
| 10486/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 70,92 EUR s DPH |
| 10485/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 128,66 EUR s DPH |
| 10484/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 1 051,49 EUR s DPH |
| 10506/23 | PEZA a. s. | 16.5.2023 | 78,05 EUR s DPH |
| 10505/23 | PEZA a. s. | 16.5.2023 | 62,51 EUR s DPH |
| 20201/23 | PhDr. Gabriela Spišáková - Majster Papier | 16.5.2023 | 464,64 EUR s DPH |
| 10498/23 | INMEDIA, spol. s r.o. | 16.5.2023 | 119,94 EUR s DPH |
| 10497/23 | INMEDIA, spol. s r.o. | 16.5.2023 | 81,18 EUR s DPH |
| 20199/23 | Slovenský plynárenský priemysel a.s. | 15.5.2023 | 2 649,07 EUR s DPH |
| 10471/23 | INMEDIA, spol. s r.o. | 12.5.2023 | 115,07 EUR s DPH |
| 10470/23 | INMEDIA, spol. s r.o. | 12.5.2023 | 71,87 EUR s DPH |
| 10469/23 | INMEDIA, spol. s r.o. | 12.5.2023 | 148,63 EUR s DPH |
| 10473/23 | KOPEK plus s.r.o. | 12.5.2023 | 80,85 EUR s DPH |
| 10477/23 | T-FORNAX s.r.o. | 12.5.2023 | 42,34 EUR s DPH |
| 20198/23 | Realita, v.o.s. | 12.5.2023 | 73,66 EUR s DPH |
| 20197/23 | Realita, v.o.s. | 12.5.2023 | 112,50 EUR s DPH |
| 20196/23 | Slovak Telekom, a.s. | 12.5.2023 | 17,00 EUR s DPH |
| 10472/23 | Pima | 12.5.2023 | 34,70 EUR s DPH |
| 10483/23 | Heineken Slovensko, Distribúcia, spol. s r.o. | 12.5.2023 | 181,54 EUR s DPH |
| 10482/23 | INMEDIA, spol. s r.o. | 12.5.2023 | 112,00 EUR s DPH |
| 10481/23 | INMEDIA, spol. s r.o. | 12.5.2023 | 173,76 EUR s DPH |
| 10480/23 | INMEDIA, spol. s r.o. | 12.5.2023 | 355,25 EUR s DPH |
| 10479/23 | INMEDIA, spol. s r.o. | 12.5.2023 | 136,54 EUR s DPH |
| 10478/23 | INMEDIA, spol. s r.o. | 12.5.2023 | 59,99 EUR s DPH |
| 10476/23 | INMEDIA, spol. s r.o. | 12.5.2023 | 20,87 EUR s DPH |
| 10475/23 | INMEDIA, spol. s r.o. | 12.5.2023 | 28,41 EUR s DPH |
| 10474/23 | INMEDIA, spol. s r.o. | 12.5.2023 | 30,79 EUR s DPH |
| 10468/23 | INMEDIA, spol. s r.o. | 11.5.2023 | 109,02 EUR s DPH |
| 10467/23 | INMEDIA, spol. s r.o. | 11.5.2023 | 520,82 EUR s DPH |
| 20192/23 | GRAFID, s.r.o. | 11.5.2023 | 2 366,04 EUR s DPH |
| 20195/23 | Slovak Telekom, a.s. | 11.5.2023 | 138,17 EUR s DPH |
| 20194/23 | Slovak Telekom, a.s. | 11.5.2023 | 19,20 EUR s DPH |
| 20193/23 | Slovak Telekom, a.s. | 11.5.2023 | 13,20 EUR s DPH |
| 20191/23 | Teplo GGE s.r.o. | 11.5.2023 | 14 371,18 EUR s DPH |
| 10466/23 | LIBEX, s.r.o. | 10.5.2023 | -37,37 EUR s DPH |
| 20185/23 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 10.5.2023 | 4 262,58 EUR s DPH |
| 20190/23 | PhDr. Gabriela Spišáková - Majster Papier | 10.5.2023 | 395,21 EUR s DPH |
| 20189/23 | PhDr. Gabriela Spišáková - Majster Papier | 10.5.2023 | 74,88 EUR s DPH |
| 20186/23 | Považská vodárenská spoločnosť, a.s. | 10.5.2023 | 949,87 EUR s DPH |
| 20188/23 | PURGO s.r.o. | 10.5.2023 | 57,70 EUR s DPH |
| 20187/23 | PURGO s.r.o. | 10.5.2023 | 158,82 EUR s DPH |