Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20029/23 | PURGO s.r.o. | 06.2.2023 | 24,54 EUR s DPH |
| 20028/23 | PURGO s.r.o. | 06.2.2023 | 42,80 EUR s DPH |
| 10110/23 | NOVOCASING NITRA, s.r.o. | 03.2.2023 | 513,84 EUR s DPH |
| 10109/23 | NOVOCASING NITRA, s.r.o. | 03.2.2023 | 134,46 EUR s DPH |
| 10108/23 | NOVOCASING NITRA, s.r.o. | 03.2.2023 | 101,27 EUR s DPH |
| 10107/23 | NOVOCASING NITRA, s.r.o. | 03.2.2023 | 177,30 EUR s DPH |
| 10118/23 | PEZA a. s. | 03.2.2023 | 9,63 EUR s DPH |
| 10117/23 | PEZA a. s. | 03.2.2023 | 104,73 EUR s DPH |
| 10116/23 | PEZA a. s. | 03.2.2023 | 57,88 EUR s DPH |
| 10115/23 | PEZA a. s. | 03.2.2023 | 2,40 EUR s DPH |
| 10123/23 | LIBEX, s.r.o. | 03.2.2023 | 916,43 EUR s DPH |
| 10121/23 | LIBEX, s.r.o. | 03.2.2023 | 70,51 EUR s DPH |
| 10114/23 | Fatra TIP s. r. o. | 03.2.2023 | 19,99 EUR s DPH |
| 10113/23 | Fatra TIP s. r. o. | 03.2.2023 | 62,12 EUR s DPH |
| 10112/23 | Fatra TIP s. r. o. | 03.2.2023 | 510,54 EUR s DPH |
| 10111/23 | Fatra TIP s. r. o. | 03.2.2023 | 1 840,28 EUR s DPH |
| 10120/23 | ZEUS | 03.2.2023 | 466,13 EUR s DPH |
| 20024/23 | RELUK s.r.o. | 03.2.2023 | 72,00 EUR s DPH |
| 10125/23 | INMEDIA, spol. s r.o. | 03.2.2023 | 31,28 EUR s DPH |
| 10124/23 | INMEDIA, spol. s r.o. | 03.2.2023 | 156,37 EUR s DPH |
| 10122/23 | INMEDIA, spol. s r.o. | 03.2.2023 | 30,79 EUR s DPH |
| 10119/23 | INMEDIA, spol. s r.o. | 03.2.2023 | 7,81 EUR s DPH |
| 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 |