Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10422/22 | INMEDIA, spol. s r.o. | 09.5.2022 | 26,06 EUR s DPH |
| 10421/22 | INMEDIA, spol. s r.o. | 09.5.2022 | 58,94 EUR s DPH |
| 10420/22 | INMEDIA, spol. s r.o. | 09.5.2022 | 35,22 EUR s DPH |
| 10406/22 | AME, spol. s r.o. | 06.5.2022 | 14,72 EUR s DPH |
| 20207/22 | MŠK Púchov s.r.o. | 06.5.2022 | 193,84 EUR s DPH |
| 20205/22 | Ing. Stanislav Crkoň - FIRESTOP | 06.5.2022 | 56,63 EUR s DPH |
| 20192/22 | MŠK Púchov s.r.o. | 06.5.2022 | 1 098,50 EUR s DPH |
| 10405/22 | LIBEX, s.r.o. | 06.5.2022 | 411,38 EUR s DPH |
| 20196/22 | Slovak Telekom, a.s. | 06.5.2022 | 13,20 EUR s DPH |
| 20195/22 | Slovak Telekom, a.s. | 06.5.2022 | 19,61 EUR s DPH |
| 20194/22 | Slovak Telekom, a.s. | 06.5.2022 | 141,72 EUR s DPH |
| 20193/22 | Slovak Telekom, a.s. | 06.5.2022 | 16,37 EUR s DPH |
| 10417/22 | Pima | 06.5.2022 | 136,79 EUR s DPH |
| 10408/22 | Pima | 06.5.2022 | 62,72 EUR s DPH |
| 10419/22 | Temperance Slovensko s.r.o. | 06.5.2022 | 170,68 EUR s DPH |
| 20206/22 | Jana Crkoňová-FIRESTOP | 06.5.2022 | 70,00 EUR s DPH |
| 20198/22 | E K O T E C spol. s r.o. | 06.5.2022 | 193,20 EUR s DPH |
| 20197/22 | ZIPA s.r.o. | 06.5.2022 | 13,86 EUR s DPH |
| 20208/22 | Up Déjeuner, s. r. o. | 06.5.2022 | 449,73 EUR s DPH |
| 10418/22 | INMEDIA, spol. s r.o. | 06.5.2022 | 97,17 EUR s DPH |
| 10416/22 | INMEDIA, spol. s r.o. | 06.5.2022 | 40,12 EUR s DPH |
| 10415/22 | INMEDIA, spol. s r.o. | 06.5.2022 | 103,43 EUR s DPH |
| 10414/22 | INMEDIA, spol. s r.o. | 06.5.2022 | 46,01 EUR s DPH |
| 10413/22 | INMEDIA, spol. s r.o. | 06.5.2022 | 91,46 EUR s DPH |
| 10412/22 | INMEDIA, spol. s r.o. | 06.5.2022 | 115,20 EUR s DPH |
| 10411/22 | INMEDIA, spol. s r.o. | 06.5.2022 | 80,40 EUR s DPH |
| 10410/22 | INMEDIA, spol. s r.o. | 06.5.2022 | 168,94 EUR s DPH |
| 10409/22 | INMEDIA, spol. s r.o. | 06.5.2022 | 48,53 EUR s DPH |
| 10407/22 | INMEDIA, spol. s r.o. | 06.5.2022 | 20,86 EUR s DPH |
| 10404/22 | FALCO, s.r.o. | 05.5.2022 | 106,52 EUR s DPH |
| 10403/22 | FALCO, s.r.o. | 05.5.2022 | 439,58 EUR s DPH |
| 10402/22 | FALCO, s.r.o. | 05.5.2022 | 1 128,18 EUR s DPH |
| 20191/22 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 05.5.2022 | 4 537,94 EUR s DPH |
| 10401/22 | Champion Food, s. r. o. | 05.5.2022 | 118,50 EUR s DPH |
| 10398/22 | PEZA a. s. | 04.5.2022 | 1,18 EUR s DPH |
| 10397/22 | PEZA a. s. | 04.5.2022 | 18,57 EUR s DPH |
| 10396/22 | PEZA a. s. | 04.5.2022 | 95,77 EUR s DPH |
| 10395/22 | PEZA a. s. | 04.5.2022 | 2,35 EUR s DPH |
| 10394/22 | PEZA a. s. | 04.5.2022 | 26,64 EUR s DPH |
| 20204/22 | OKAY SLOVAKIA, spol. s r.o. | 04.5.2022 | 588,00 EUR s DPH |
| 20188/22 | Slovak Telekom, a.s. | 04.5.2022 | 23,89 EUR s DPH |
| 10399/22 | Heineken Slovensko, Distribúcia, spol. s r.o. | 04.5.2022 | 172,76 EUR s DPH |
| 20189/22 | SLOVNAFT, a.s. | 04.5.2022 | 118,75 EUR s DPH |
| 20203/22 | FOOD FACTORING, s.r.o. | 04.5.2022 | 187,20 EUR s DPH |
| 20202/22 | Slovenský plynárenský priemysel a.s. | 04.5.2022 | 1 584,00 EUR s DPH |
| 20201/22 | Slovenský plynárenský priemysel a.s. | 04.5.2022 | 50,00 EUR s DPH |
| 0001/22 | Mesto Púchov | 04.5.2022 | 629,63 EUR s DPH |
| 10400/22 | SHP a. s. | 04.5.2022 | 133,20 EUR s DPH |
| 20190/22 | OMES spol. s r. o. | 04.5.2022 | 439,20 EUR s DPH |
| 20187/22 | Prodata plus, s.r.o. | 04.5.2022 | 2 160,00 EUR s DPH |