Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10506/22 | INMEDIA, spol. s r.o. | 31.5.2022 | 426,04 EUR s DPH |
| 10505/22 | INMEDIA, spol. s r.o. | 31.5.2022 | 117,12 EUR s DPH |
| 10503/22 | INMEDIA, spol. s r.o. | 30.5.2022 | 30,79 EUR s DPH |
| 10502/22 | INMEDIA, spol. s r.o. | 30.5.2022 | 39,06 EUR s DPH |
| 10501/22 | INMEDIA, spol. s r.o. | 30.5.2022 | 114,88 EUR s DPH |
| 20221/22 | OTIS Výťahy, s.r.o. | 30.5.2022 | 73,00 EUR s DPH |
| 10504/22 | T-FORNAX s.r.o. | 30.5.2022 | 81,56 EUR s DPH |
| 20220/22 | Karimtech, s.r.o. | 27.5.2022 | 43,00 EUR s DPH |
| 10499/22 | Pima | 27.5.2022 | 44,50 EUR s DPH |
| 10500/22 | Champion Food, s. r. o. | 27.5.2022 | 170,28 EUR s DPH |
| 10498/22 | INMEDIA, spol. s r.o. | 26.5.2022 | 464,65 EUR s DPH |
| 10497/22 | PEZA a. s. | 25.5.2022 | 62,94 EUR s DPH |
| 10496/22 | PEZA a. s. | 25.5.2022 | 4,70 EUR s DPH |
| 10495/22 | PEZA a. s. | 25.5.2022 | 12,08 EUR s DPH |
| 10494/22 | PEZA a. s. | 25.5.2022 | 109,62 EUR s DPH |
| 10492/22 | INMEDIA, spol. s r.o. | 24.5.2022 | 71,89 EUR s DPH |
| 10488/22 | INMEDIA, spol. s r.o. | 24.5.2022 | 346,47 EUR s DPH |
| 10487/22 | INMEDIA, spol. s r.o. | 24.5.2022 | 31,32 EUR s DPH |
| 10486/22 | INMEDIA, spol. s r.o. | 24.5.2022 | 27,15 EUR s DPH |
| 10485/22 | INMEDIA, spol. s r.o. | 24.5.2022 | 61,15 EUR s DPH |
| 20218/22 | KOVEMA, s.r.o. | 24.5.2022 | 38,80 EUR s DPH |
| 10491/22 | AME, spol. s r.o. | 24.5.2022 | 31,61 EUR s DPH |
| 10490/22 | KMV BEV SK s.r.o. | 24.5.2022 | 125,20 EUR s DPH |
| 10489/22 | KMV BEV SK s.r.o. | 24.5.2022 | 85,09 EUR s DPH |
| 10493/22 | Pima | 24.5.2022 | 109,74 EUR s DPH |
| 10484/22 | KOPEK plus s.r.o. | 24.5.2022 | 103,60 EUR s DPH |
| 20219/22 | JYSK s. r. o. | 24.5.2022 | 500,00 EUR s DPH |
| 10483/22 | INMEDIA, spol. s r.o. | 23.5.2022 | 6,17 EUR s DPH |
| 10482/22 | INMEDIA, spol. s r.o. | 23.5.2022 | 85,47 EUR s DPH |
| 10481/22 | INMEDIA, spol. s r.o. | 23.5.2022 | 57,36 EUR s DPH |
| 10480/22 | INMEDIA, spol. s r.o. | 23.5.2022 | 288,27 EUR s DPH |
| 10479/22 | INMEDIA, spol. s r.o. | 23.5.2022 | 13,18 EUR s DPH |
| 10478/22 | EKVIA s.r.o. | 23.5.2022 | 23,16 EUR s DPH |
| 10475/22 | INMEDIA, spol. s r.o. | 23.5.2022 | 20,82 EUR s DPH |
| 10474/22 | INMEDIA, spol. s r.o. | 23.5.2022 | 16,32 EUR s DPH |
| 10473/22 | INMEDIA, spol. s r.o. | 23.5.2022 | 12,05 EUR s DPH |
| 10472/22 | INMEDIA, spol. s r.o. | 23.5.2022 | 82,50 EUR s DPH |
| 10477/22 | ZEUS | 23.5.2022 | 185,20 EUR s DPH |
| 20217/22 | CWS - boco Slovensko, s.r.o. | 23.5.2022 | 57,02 EUR s DPH |
| 20216/22 | CWS - boco Slovensko, s.r.o. | 23.5.2022 | 118,57 EUR s DPH |
| 10476/22 | T-FORNAX s.r.o. | 23.5.2022 | 156,84 EUR s DPH |
| 10468/22 | SHP a. s. | 20.5.2022 | 125,70 EUR s DPH |
| 10471/22 | INMEDIA, spol. s r.o. | 20.5.2022 | 424,61 EUR s DPH |
| 10470/22 | INMEDIA, spol. s r.o. | 20.5.2022 | 450,76 EUR s DPH |
| 10469/22 | INMEDIA, spol. s r.o. | 20.5.2022 | 149,40 EUR s DPH |
| 10467/22 | Heineken Slovensko, Distribúcia, spol. s r.o. | 19.5.2022 | 184,39 EUR s DPH |
| 20215/22 | SLOVNAFT, a.s. | 19.5.2022 | 1,60 EUR s DPH |
| 10466/22 | MSI spol. s r.o. | 17.5.2022 | 71,53 EUR s DPH |
| 10465/22 | LIBEX, s.r.o. | 17.5.2022 | 359,90 EUR s DPH |
| 10464/22 | FALCO, s.r.o. | 16.5.2022 | 118,27 EUR s DPH |