Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10666/22 | INMEDIA, spol. s r.o. | 05.9.2022 | 59,15 EUR s DPH |
| 20362/22 | FOOD FACTORING, s.r.o. | 05.9.2022 | 187,20 EUR s DPH |
| 10665/22 | INMEDIA, spol. s r.o. | 31.8.2022 | 317,76 EUR s DPH |
| 10664/22 | INMEDIA, spol. s r.o. | 31.8.2022 | 120,60 EUR s DPH |
| 10663/22 | INMEDIA, spol. s r.o. | 31.8.2022 | 470,41 EUR s DPH |
| 10656/22 | INMEDIA, spol. s r.o. | 31.8.2022 | 123,18 EUR s DPH |
| 10655/22 | INMEDIA, spol. s r.o. | 31.8.2022 | 28,63 EUR s DPH |
| 20353/22 | OMES spol. s r. o. | 31.8.2022 | 192,00 EUR s DPH |
| 20352/22 | RELUK s.r.o. | 31.8.2022 | 72,00 EUR s DPH |
| 10662/22 | INMEDIA, spol. s r.o. | 31.8.2022 | 262,74 EUR s DPH |
| 10661/22 | INMEDIA, spol. s r.o. | 31.8.2022 | 706,81 EUR s DPH |
| 10660/22 | INMEDIA, spol. s r.o. | 31.8.2022 | 124,80 EUR s DPH |
| 10659/22 | INMEDIA, spol. s r.o. | 31.8.2022 | 7,81 EUR s DPH |
| 10658/22 | INMEDIA, spol. s r.o. | 31.8.2022 | 203,28 EUR s DPH |
| 10657/22 | INMEDIA, spol. s r.o. | 31.8.2022 | 60,31 EUR s DPH |
| 20351/22 | Up Déjeuner, s. r. o. | 30.8.2022 | 539,68 EUR s DPH |
| 10653/22 | INMEDIA, spol. s r.o. | 26.8.2022 | 299,00 EUR s DPH |
| 10652/22 | INMEDIA, spol. s r.o. | 26.8.2022 | 67,66 EUR s DPH |
| 10651/22 | INMEDIA, spol. s r.o. | 26.8.2022 | 22,01 EUR s DPH |
| 10650/22 | INMEDIA, spol. s r.o. | 26.8.2022 | 116,91 EUR s DPH |
| 10649/22 | INMEDIA, spol. s r.o. | 26.8.2022 | 32,35 EUR s DPH |
| 10648/22 | INMEDIA, spol. s r.o. | 26.8.2022 | 76,51 EUR s DPH |
| 20350/22 | Jana Crkoňová-FIRESTOP | 26.8.2022 | 70,00 EUR s DPH |
| 10654/22 | Heineken Slovensko, Distribúcia, spol. s r.o. | 26.8.2022 | 362,68 EUR s DPH |
| 20349/22 | TABELA, s.r.o. | 25.8.2022 | 54,00 EUR s DPH |
| 10647/22 | Pima | 24.8.2022 | 181,04 EUR s DPH |
| 0009/22 | Mesto Považská Bystrica | 23.8.2022 | 28,40 EUR s DPH |
| 20348/22 | KEREKO s.r.o. | 22.8.2022 | 112,60 EUR s DPH |
| 20347/22 | CWS - boco Slovensko, s.r.o. | 12.8.2022 | 161,76 EUR s DPH |
| 20346/22 | Púchovská kultúra, s.r.o. | 11.8.2022 | 27,00 EUR s DPH |
| 20345/22 | Helena Richtáriková, kníhviazačské práce | 10.8.2022 | 412,50 EUR s DPH |
| 20344/22 | Slovenský plynárenský priemysel a.s. | 09.8.2022 | 864,06 EUR s DPH |
| 20337/22 | Up Déjeuner, s. r. o. | 09.8.2022 | 899,46 EUR s DPH |
| 20341/22 | Slovak Telekom, a.s. | 09.8.2022 | 19,20 EUR s DPH |
| 20342/22 | Teplo GGE s.r.o. | 09.8.2022 | 2 911,71 EUR s DPH |
| 20340/22 | Slovak Telekom, a.s. | 09.8.2022 | 139,08 EUR s DPH |
| 20339/22 | Slovak Telekom, a.s. | 09.8.2022 | 16,09 EUR s DPH |
| 20338/22 | Slovak Telekom, a.s. | 09.8.2022 | 13,20 EUR s DPH |
| 20335/22 | Slovak Telekom, a.s. | 09.8.2022 | 23,89 EUR s DPH |
| 20334/22 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 09.8.2022 | 1 466,17 EUR s DPH |
| 20343/22 | Považská vodárenská spoločnosť, a.s. | 09.8.2022 | 610,79 EUR s DPH |
| 20336/22 | Považská vodárenská spoločnosť, a.s. | 09.8.2022 | 689,48 EUR s DPH |
| 20333/22 | MŠK Púchov s.r.o. | 05.8.2022 | 193,84 EUR s DPH |
| 20326/22 | SLOVNAFT, a.s. | 04.8.2022 | 128,41 EUR s DPH |
| 20332/22 | Prodata plus, s.r.o. | 04.8.2022 | 294,00 EUR s DPH |
| 20325/22 | PURGO s.r.o. | 04.8.2022 | 219,62 EUR s DPH |
| 20324/22 | PURGO s.r.o. | 04.8.2022 | 86,66 EUR s DPH |
| 20323/22 | PURGO s.r.o. | 04.8.2022 | 27,70 EUR s DPH |
| 20322/22 | PURGO s.r.o. | 04.8.2022 | 6,24 EUR s DPH |
| 20321/22 | PURGO s.r.o. | 04.8.2022 | 77,08 EUR s DPH |