Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10119/22 | AME, spol. s r.o. | 15.2.2022 | 20,36 EUR s DPH |
| 10118/22 | MSI spol. s r.o. | 15.2.2022 | 86,21 EUR s DPH |
| 10102/22 | Biutli, s. r. o. | 15.2.2022 | 31,10 EUR s DPH |
| 10103/22 | Temperance Slovensko s.r.o. | 15.2.2022 | 145,91 EUR s DPH |
| 10117/22 | PEZA a. s. | 15.2.2022 | 3,53 EUR s DPH |
| 10116/22 | PEZA a. s. | 15.2.2022 | 75,87 EUR s DPH |
| 10115/22 | PEZA a. s. | 15.2.2022 | 87,84 EUR s DPH |
| 10114/22 | PEZA a. s. | 15.2.2022 | 54,77 EUR s DPH |
| 10113/22 | INMEDIA, spol. s r.o. | 15.2.2022 | 15,81 EUR s DPH |
| 10112/22 | INMEDIA, spol. s r.o. | 15.2.2022 | 18,87 EUR s DPH |
| 10111/22 | INMEDIA, spol. s r.o. | 15.2.2022 | 9,36 EUR s DPH |
| 10110/22 | INMEDIA, spol. s r.o. | 15.2.2022 | 3,49 EUR s DPH |
| 10109/22 | INMEDIA, spol. s r.o. | 15.2.2022 | 47,37 EUR s DPH |
| 10108/22 | INMEDIA, spol. s r.o. | 15.2.2022 | 40,79 EUR s DPH |
| 10107/22 | INMEDIA, spol. s r.o. | 15.2.2022 | 32,40 EUR s DPH |
| 10106/22 | INMEDIA, spol. s r.o. | 15.2.2022 | 62,17 EUR s DPH |
| 10105/22 | INMEDIA, spol. s r.o. | 15.2.2022 | 64,32 EUR s DPH |
| 10104/22 | INMEDIA, spol. s r.o. | 15.2.2022 | 123,33 EUR s DPH |
| 10100/22 | Pima | 14.2.2022 | 43,25 EUR s DPH |
| 20060/22 | INTA s. r. o. | 14.2.2022 | 28,80 EUR s DPH |
| 20059/22 | INTA s. r. o. | 14.2.2022 | 28,80 EUR s DPH |
| 10101/22 | KOPEK plus s.r.o. | 14.2.2022 | 82,11 EUR s DPH |
| 10094/22 | AME, spol. s r.o. | 11.2.2022 | 36,67 EUR s DPH |
| 10092/22 | EKVIA s.r.o. | 11.2.2022 | 44,02 EUR s DPH |
| 10093/22 | Pima | 11.2.2022 | 20,52 EUR s DPH |
| 20058/22 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 11.2.2022 | 7 515,16 EUR s DPH |
| 10099/22 | INMEDIA, spol. s r.o. | 11.2.2022 | 51,04 EUR s DPH |
| 10098/22 | INMEDIA, spol. s r.o. | 11.2.2022 | 52,14 EUR s DPH |
| 10097/22 | INMEDIA, spol. s r.o. | 11.2.2022 | 168,55 EUR s DPH |
| 10096/22 | INMEDIA, spol. s r.o. | 11.2.2022 | 421,38 EUR s DPH |
| 10095/22 | CARLA Slovakia, spol. s r.o. | 11.2.2022 | 121,70 EUR s DPH |
| 20046/22 | Slovenský plynárenský priemysel a.s. | 09.2.2022 | 2 468,34 EUR s DPH |
| 20056/22 | MŠK Púchov s.r.o. | 09.2.2022 | 193,84 EUR s DPH |
| 10091/22 | LIBEX, s.r.o. | 09.2.2022 | 374,62 EUR s DPH |
| 20057/22 | Ing. Martina Ďurišová - Trenčiansky vzdelávací servis | 09.2.2022 | 12,50 EUR s DPH |
| 10090/22 | INMEDIA, spol. s r.o. | 09.2.2022 | 19,03 EUR s DPH |
| 10089/22 | INMEDIA, spol. s r.o. | 09.2.2022 | 248,35 EUR s DPH |
| 10088/22 | INMEDIA, spol. s r.o. | 09.2.2022 | 730,76 EUR s DPH |
| 10087/22 | INMEDIA, spol. s r.o. | 09.2.2022 | 93,58 EUR s DPH |
| 20047/22 | Považská vodárenská spoločnosť, a.s. | 09.2.2022 | 437,98 EUR s DPH |
| 20043/22 | Teplo GGE s.r.o. | 08.2.2022 | 8 490,80 EUR s DPH |
| 20045/22 | MŠK Púchov s.r.o. | 08.2.2022 | 679,34 EUR s DPH |
| 10086/22 | KMV BEV SK s.r.o. | 08.2.2022 | 199,15 EUR s DPH |
| 20044/22 | Považská vodárenská spoločnosť, a.s. | 08.2.2022 | 978,71 EUR s DPH |
| 10085/22 | Coffee partners s.r.o. | 07.2.2022 | 83,80 EUR s DPH |
| 20040/22 | Slovak Telekom, a.s. | 07.2.2022 | 138,41 EUR s DPH |
| 20039/22 | Slovak Telekom, a.s. | 07.2.2022 | 13,20 EUR s DPH |
| 20038/22 | Slovak Telekom, a.s. | 07.2.2022 | 19,20 EUR s DPH |
| 20037/22 | Slovak Telekom, a.s. | 07.2.2022 | 16,16 EUR s DPH |
| 10083/22 | INMEDIA, spol. s r.o. | 07.2.2022 | 125,46 EUR s DPH |