Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20314/25 | Slovak Telekom, a.s. | 05.8.2025 | 28,70 EUR s DPH |
| 20321/25 | Up Déjeuner, s. r. o. | 04.8.2025 | 79,20 EUR s DPH |
| 0017/25 | Mesto Považská Bystrica | 04.8.2025 | 81,50 EUR s DPH |
| 20320/25 | MVM CEEnergy Slovakia s.r.o. | 01.8.2025 | 1 136,00 EUR s DPH |
| 20318/25 | Slovenský plynárenský priemysel a.s. | 01.8.2025 | 49,00 EUR s DPH |
| 20311/25 | Prodata plus, s.r.o. | 01.8.2025 | 943,00 EUR s DPH |
| 20310/25 | EKOLIENKA plus, s.r.o. | 01.8.2025 | 249,08 EUR s DPH |
| 20309/25 | EKOLIENKA plus, s.r.o. | 01.8.2025 | 73,80 EUR s DPH |
| 20308/25 | CWS Slovensko, s. r. o. | 01.8.2025 | 14,00 EUR s DPH |
| 20319/25 | FOOD FACTORING, s.r.o. | 01.8.2025 | 352,44 EUR s DPH |
| 20307/25 | GRAFID, s.r.o. | 31.7.2025 | 2 063,01 EUR s DPH |
| 20306/25 | OTIS Výťahy, s.r.o. | 30.7.2025 | 95,85 EUR s DPH |
| 20304/25 | ŠEVT a.s. | 22.7.2025 | 491,32 EUR s DPH |
| 20301/25 | MVM CEEnergy Slovakia s.r.o. | 22.7.2025 | 1 136,00 EUR s DPH |
| 20302/25 | ASC Applied Software Consultants | 22.7.2025 | 258,00 EUR s DPH |
| 20303/25 | Abiset s.r.o. | 22.7.2025 | 525,09 EUR s DPH |
| 20305/25 | Ing. Stanislav Crkoň - FIRESTOP | 22.7.2025 | 56,63 EUR s DPH |
| 20300/25 | B-EXT, s.r.o. | 16.7.2025 | 999,99 EUR s DPH |
| 10783/25 | PENAM SLOVAKIA, a.s. | 16.7.2025 | 43,55 EUR s DPH |
| 20299/25 | H B H , a.s. | 15.7.2025 | 7 732,69 EUR s DPH |
| 20298/25 | Majerčík Marián | 14.7.2025 | 4 560,00 EUR s DPH |
| 20297/25 | Dr. Josef Raabe Slovensko, s.r.o. | 14.7.2025 | 50,00 EUR s DPH |
| 20295/25 | MAJSTER PAPIER, s.r.o. | 11.7.2025 | 587,50 EUR s DPH |
| 20294/25 | Teplo GGE s.r.o. | 11.7.2025 | 3 735,60 EUR s DPH |
| 20296/25 | MVM CEEnergy Slovakia s.r.o. | 11.7.2025 | 1 826,44 EUR s DPH |
| 20293/25 | INTA s. r. o. | 10.7.2025 | 29,52 EUR s DPH |
| 20292/25 | INTA s. r. o. | 09.7.2025 | 88,56 EUR s DPH |
| 20291/25 | AME, spol. s r.o. | 09.7.2025 | 255,67 EUR s DPH |
| 20277/25 | Považská vodárenská spoločnosť, a.s. | 08.7.2025 | 495,36 EUR s DPH |
| 20276/25 | Slovak Telekom, a.s. | 08.7.2025 | 16,57 EUR s DPH |
| 20275/25 | Slovak Telekom, a.s. | 08.7.2025 | 18,45 EUR s DPH |
| 20274/25 | Slovak Telekom, a.s. | 08.7.2025 | 141,28 EUR s DPH |
| 20283/25 | EKOLIENKA plus, s.r.o. | 08.7.2025 | 25,83 EUR s DPH |
| 20282/25 | EKOLIENKA plus, s.r.o. | 08.7.2025 | 37,02 EUR s DPH |
| 20281/25 | EKOLIENKA plus, s.r.o. | 08.7.2025 | 70,73 EUR s DPH |
| 20280/25 | EKOLIENKA plus, s.r.o. | 08.7.2025 | 181,67 EUR s DPH |
| 20279/25 | EKOLIENKA plus, s.r.o. | 08.7.2025 | 157,81 EUR s DPH |
| 20278/25 | EKOLIENKA plus, s.r.o. | 08.7.2025 | 48,95 EUR s DPH |
| 20290/25 | MŠK Púchov s.r.o. | 08.7.2025 | 255,72 EUR s DPH |
| 20288/25 | Up Déjeuner, s. r. o. | 08.7.2025 | 79,20 EUR s DPH |
| 20289/25 | InSTAVEX, s. r. o. | 08.7.2025 | 375,15 EUR s DPH |
| 20271/25 | Považská vodárenská spoločnosť, a.s. | 04.7.2025 | 781,54 EUR s DPH |
| 20269/25 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 04.7.2025 | 2 361,42 EUR s DPH |
| 20270/25 | SLOVNAFT, a.s. | 04.7.2025 | 23,39 EUR s DPH |
| 20273/25 | Slovak Telekom, a.s. | 04.7.2025 | 12,30 EUR s DPH |
| 20272/25 | Slovak Telekom, a.s. | 04.7.2025 | 28,70 EUR s DPH |
| 20286/25 | RELUK s.r.o. | 03.7.2025 | 300,00 EUR s DPH |
| 20287/25 | Vladimír Kozák | 03.7.2025 | 895,00 EUR s DPH |
| 20285/25 | FOOD FACTORING, s.r.o. | 02.7.2025 | 352,44 EUR s DPH |
| 10721/25 | PENAM SLOVAKIA, a.s. | 02.7.2025 | 82,68 EUR s DPH |