Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10200/23 | KMV BEV SK s.r.o. | 21.2.2023 | 131,36 EUR s DPH |
| 10199/23 | INMEDIA, spol. s r.o. | 21.2.2023 | 281,79 EUR s DPH |
| 10198/23 | INMEDIA, spol. s r.o. | 21.2.2023 | 50,64 EUR s DPH |
| 10197/23 | INMEDIA, spol. s r.o. | 21.2.2023 | 40,80 EUR s DPH |
| 10196/23 | INMEDIA, spol. s r.o. | 21.2.2023 | 34,69 EUR s DPH |
| 10195/23 | INMEDIA, spol. s r.o. | 21.2.2023 | 81,08 EUR s DPH |
| 10194/23 | INMEDIA, spol. s r.o. | 21.2.2023 | 541,90 EUR s DPH |
| 10193/23 | INMEDIA, spol. s r.o. | 21.2.2023 | 351,00 EUR s DPH |
| 10185/23 | INMEDIA, spol. s r.o. | 21.2.2023 | 16,32 EUR s DPH |
| 10184/23 | INMEDIA, spol. s r.o. | 21.2.2023 | 26,06 EUR s DPH |
| 10183/23 | ZEUS | 21.2.2023 | 100,92 EUR s DPH |
| 10182/23 | Pima | 21.2.2023 | 28,10 EUR s DPH |
| 20060/23 | AME, spol. s r.o. | 21.2.2023 | 6,84 EUR s DPH |
| 20057/23 | SLOVNAFT, a.s. | 20.2.2023 | 98,61 EUR s DPH |
| 20059/23 | CWS - boco Slovensko, s.r.o. | 20.2.2023 | 371,41 EUR s DPH |
| 20058/23 | CWS - boco Slovensko, s.r.o. | 20.2.2023 | 145,15 EUR s DPH |
| 10181/23 | FALCO, s.r.o. | 17.2.2023 | 121,98 EUR s DPH |
| 10180/23 | FALCO, s.r.o. | 17.2.2023 | 360,81 EUR s DPH |
| 10179/23 | FALCO, s.r.o. | 17.2.2023 | 1 286,72 EUR s DPH |
| 10178/23 | INMEDIA, spol. s r.o. | 17.2.2023 | 353,77 EUR s DPH |
| 10177/23 | INMEDIA, spol. s r.o. | 17.2.2023 | 296,64 EUR s DPH |
| 20056/23 | ARMYSHOP TEAM s. r. o. | 16.2.2023 | 16,45 EUR s DPH |
| 10176/23 | PEZA a. s. | 15.2.2023 | 2,40 EUR s DPH |
| 10175/23 | PEZA a. s. | 15.2.2023 | 60,08 EUR s DPH |
| 10174/23 | PEZA a. s. | 15.2.2023 | 116,11 EUR s DPH |
| 10173/23 | PEZA a. s. | 15.2.2023 | 268,36 EUR s DPH |
| 20055/23 | Púchovská kultúra, s.r.o. | 15.2.2023 | 67,20 EUR s DPH |
| 10172/23 | Champion Food, s. r. o. | 15.2.2023 | 144,06 EUR s DPH |
| 10161/23 | NOVOCASING NITRA, s.r.o. | 14.2.2023 | 70,03 EUR s DPH |
| 10160/23 | NOVOCASING NITRA, s.r.o. | 14.2.2023 | 128,66 EUR s DPH |
| 10159/23 | NOVOCASING NITRA, s.r.o. | 14.2.2023 | 70,92 EUR s DPH |
| 10158/23 | NOVOCASING NITRA, s.r.o. | 14.2.2023 | 695,37 EUR s DPH |
| 10157/23 | NOVOCASING NITRA, s.r.o. | 14.2.2023 | 141,84 EUR s DPH |
| 10156/23 | NOVOCASING NITRA, s.r.o. | 14.2.2023 | 99,29 EUR s DPH |
| 10155/23 | NOVOCASING NITRA, s.r.o. | 14.2.2023 | 185,46 EUR s DPH |
| 10168/23 | Heineken Slovensko, Distribúcia, spol. s r.o. | 14.2.2023 | 155,44 EUR s DPH |
| 10170/23 | PRO BEAUTY, spol. s r.o. | 14.2.2023 | 33,30 EUR s DPH |
| 10169/23 | PRO BEAUTY, spol. s r.o. | 14.2.2023 | 111,70 EUR s DPH |
| 10166/23 | INMEDIA, spol. s r.o. | 14.2.2023 | 30,28 EUR s DPH |
| 10165/23 | INMEDIA, spol. s r.o. | 14.2.2023 | 141,38 EUR s DPH |
| 10164/23 | INMEDIA, spol. s r.o. | 14.2.2023 | 61,80 EUR s DPH |
| 10163/23 | INMEDIA, spol. s r.o. | 14.2.2023 | 132,34 EUR s DPH |
| 10154/23 | INMEDIA, spol. s r.o. | 14.2.2023 | 24,48 EUR s DPH |
| 10153/23 | INMEDIA, spol. s r.o. | 14.2.2023 | 32,21 EUR s DPH |
| 10152/23 | INMEDIA, spol. s r.o. | 14.2.2023 | 203,16 EUR s DPH |
| 10151/23 | INMEDIA, spol. s r.o. | 14.2.2023 | 76,58 EUR s DPH |
| 10148/23 | INMEDIA, spol. s r.o. | 14.2.2023 | 78,12 EUR s DPH |
| 10147/23 | INMEDIA, spol. s r.o. | 14.2.2023 | 26,82 EUR s DPH |
| 10146/23 | INMEDIA, spol. s r.o. | 14.2.2023 | 123,54 EUR s DPH |
| 10145/23 | INMEDIA, spol. s r.o. | 14.2.2023 | 58,96 EUR s DPH |