Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 10393/22 | KOPEK plus s.r.o. | 03.5.2022 | 99,20 EUR s DPH |
| 20186/22 | RELUK s.r.o. | 03.5.2022 | 72,00 EUR s DPH |
| 10392/22 | Fatra TIP s. r. o. | 02.5.2022 | 1 299,20 EUR s DPH |
| 10391/22 | Fatra TIP s. r. o. | 02.5.2022 | 49,25 EUR s DPH |
| 10390/22 | Fatra TIP s. r. o. | 02.5.2022 | 348,06 EUR s DPH |
| 10389/22 | Fatra TIP s. r. o. | 02.5.2022 | 19,20 EUR s DPH |
| 10388/22 | Fatra TIP s. r. o. | 02.5.2022 | 7,96 EUR s DPH |
| 10387/22 | PRO BEAUTY, spol. s r.o. | 02.5.2022 | 52,50 EUR s DPH |
| 20185/22 | Mesto Považská Bystrica | 02.5.2022 | 19,60 EUR s DPH |
| 10386/22 | INMEDIA, spol. s r.o. | 29.4.2022 | 3,59 EUR s DPH |
| 10385/22 | INMEDIA, spol. s r.o. | 29.4.2022 | 64,70 EUR s DPH |
| 10383/22 | INMEDIA, spol. s r.o. | 29.4.2022 | 215,83 EUR s DPH |
| 10382/22 | INMEDIA, spol. s r.o. | 29.4.2022 | 20,05 EUR s DPH |
| 10381/22 | INMEDIA, spol. s r.o. | 29.4.2022 | 181,56 EUR s DPH |
| 10384/22 | ZEUS | 29.4.2022 | 106,45 EUR s DPH |
| 20184/22 | OTIS Výťahy, s.r.o. | 29.4.2022 | 73,00 EUR s DPH |
| 10379/22 | Pima | 28.4.2022 | 116,56 EUR s DPH |
| 10380/22 | INMEDIA, spol. s r.o. | 28.4.2022 | 92,59 EUR s DPH |
| 10378/22 | INMEDIA, spol. s r.o. | 28.4.2022 | 155,61 EUR s DPH |
| 20183/22 | Realita, v.o.s. | 28.4.2022 | 254,70 EUR s DPH |
| 20182/22 | Jozef Kubo, Natali | 28.4.2022 | 192,74 EUR s DPH |
| 20181/22 | PURGO s.r.o. | 27.4.2022 | 110,14 EUR s DPH |
| 20180/22 | PURGO s.r.o. | 27.4.2022 | 25,22 EUR s DPH |
| 10375/22 | Champion Food, s. r. o. | 26.4.2022 | 102,18 EUR s DPH |
| 10377/22 | MSI spol. s r.o. | 26.4.2022 | 77,43 EUR s DPH |
| 10376/22 | KMV BEV SK s.r.o. | 26.4.2022 | 154,72 EUR s DPH |
| 20177/22 | CWS - boco Slovensko, s.r.o. | 25.4.2022 | 49,28 EUR s DPH |
| 20179/22 | Ing. Ingrid Mikulová M-KNIHA | 25.4.2022 | 239,83 EUR s DPH |