Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20294/22 | FOOD FACTORING, s.r.o. | 04.7.2022 | 187,20 EUR s DPH |
| 10638/22 | Champion Food, s. r. o. | 04.7.2022 | 57,60 EUR s DPH |
| 20295/22 | Up Déjeuner, s. r. o. | 04.7.2022 | 899,46 EUR s DPH |
| 20296/22 | MŠK Púchov s.r.o. | 04.7.2022 | 193,84 EUR s DPH |
| 20280/22 | Slovak Telekom, a.s. | 04.7.2022 | 23,89 EUR s DPH |
| 20279/22 | PURGO s.r.o. | 04.7.2022 | 127,69 EUR s DPH |
| 20278/22 | PURGO s.r.o. | 04.7.2022 | 50,92 EUR s DPH |
| 10637/22 | PEZA a. s. | 01.7.2022 | 35,55 EUR s DPH |
| 10631/22 | PEZA a. s. | 01.7.2022 | 11,01 EUR s DPH |
| 10630/22 | PEZA a. s. | 01.7.2022 | 2,35 EUR s DPH |
| 10629/22 | PEZA a. s. | 01.7.2022 | 95,46 EUR s DPH |
| 10634/22 | Heineken Slovensko, Distribúcia, spol. s r.o. | 01.7.2022 | 145,04 EUR s DPH |
| 10632/22 | SHP a. s. | 01.7.2022 | 179,57 EUR s DPH |
| 10636/22 | FALCO, s.r.o. | 01.7.2022 | 73,42 EUR s DPH |
| 10635/22 | Pima | 01.7.2022 | 72,49 EUR s DPH |
| 10633/22 | FALCO, s.r.o. | 01.7.2022 | 309,71 EUR s DPH |
| 10628/22 | FALCO, s.r.o. | 01.7.2022 | 633,04 EUR s DPH |
| 20274/22 | Alexandra Hotel, s.r.o. | 01.7.2022 | 824,20 EUR s DPH |
| 20273/22 | Prodata plus, s.r.o. | 01.7.2022 | 405,00 EUR s DPH |
| 0007/22 | Mesto Považská Bystrica | 01.7.2022 | 35,20 EUR s DPH |
| 20275/22 | RELUK s.r.o. | 01.7.2022 | 72,00 EUR s DPH |
| 20293/22 | Slovenský plynárenský priemysel a.s. | 01.7.2022 | 1 584,00 EUR s DPH |
| 20292/22 | Slovenský plynárenský priemysel a.s. | 01.7.2022 | 50,00 EUR s DPH |
| 0008/22 | Mesto Púchov | 01.7.2022 | 629,63 EUR s DPH |
| 20272/22 | Abiset s.r.o. | 30.6.2022 | 99,00 EUR s DPH |
| 20270/22 | Up Déjeuner, s. r. o. | 29.6.2022 | 899,46 EUR s DPH |
| 20269/22 | OTIS Výťahy, s.r.o. | 29.6.2022 | 73,00 EUR s DPH |
| 20271/22 | Vladimír Kozák | 29.6.2022 | 625,00 EUR s DPH |
| 10627/22 | INMEDIA, spol. s r.o. | 28.6.2022 | 31,28 EUR s DPH |
| 10626/22 | INMEDIA, spol. s r.o. | 28.6.2022 | 56,83 EUR s DPH |
| 10625/22 | INMEDIA, spol. s r.o. | 28.6.2022 | 102,04 EUR s DPH |
| 10624/22 | INMEDIA, spol. s r.o. | 28.6.2022 | 37,79 EUR s DPH |
| 20268/22 | Inštitút celoživotného vzdelávania Košice, n.o. | 28.6.2022 | 30,00 EUR s DPH |
| 20265/22 | Martinus, s.r.o. | 27.6.2022 | 46,43 EUR s DPH |
| 20267/22 | Ticket Service, s.r.o. | 27.6.2022 | 7,97 EUR s DPH |
| 10623/22 | Pima | 27.6.2022 | 62,47 EUR s DPH |
| 10622/22 | Pima | 27.6.2022 | 20,33 EUR s DPH |
| 20266/22 | Juvitex, s.r.o. | 27.6.2022 | 104,27 EUR s DPH |
| 20264/22 | Ing. Emília Juračková - SPOBAD | 24.6.2022 | 14,00 EUR s DPH |
| 20260/22 | DOXX stravné lístky, spol. s r.o. | 23.6.2022 | 12,14 EUR s DPH |
| 10621/22 | PEZA a. s. | 23.6.2022 | 23,03 EUR s DPH |
| 10620/22 | PEZA a. s. | 23.6.2022 | 3,53 EUR s DPH |
| 10619/22 | PEZA a. s. | 23.6.2022 | 49,74 EUR s DPH |
| 10618/22 | PEZA a. s. | 23.6.2022 | 50,84 EUR s DPH |
| 20263/22 | ARTravel s.r.o. | 23.6.2022 | 600,00 EUR s DPH |
| 20262/22 | ARTravel s.r.o. | 23.6.2022 | 500,00 EUR s DPH |
| 20259/22 | Ing. Stanislav Crkoň - FIRESTOP | 23.6.2022 | 56,63 EUR s DPH |
| 10615/22 | INMEDIA, spol. s r.o. | 23.6.2022 | 82,50 EUR s DPH |
| 10616/22 | ZEUS | 23.6.2022 | 55,30 EUR s DPH |
| 20261/22 | Tuli.sk, s. r. o. | 23.6.2022 | 258,79 EUR s DPH |