Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10082/22 | INMEDIA, spol. s r.o. | 07.2.2022 | 65,63 EUR s DPH |
| 10081/22 | INMEDIA, spol. s r.o. | 07.2.2022 | 42,89 EUR s DPH |
| 10080/22 | INMEDIA, spol. s r.o. | 07.2.2022 | 39,16 EUR s DPH |
| 20042/22 | Prodata plus, s.r.o. | 07.2.2022 | 162,00 EUR s DPH |
| 10079/22 | Champion Food | 07.2.2022 | 112,68 EUR s DPH |
| 20041/22 | PURGO s.r.o. | 07.2.2022 | 28,10 EUR s DPH |
| 10084/22 | INMEDIA, spol. s r.o. | 07.2.2022 | 88,96 EUR s DPH |
| 20055/22 | Združenie obcí - regionálne vzdelávacie centrum samosprávy v Nitre | 07.2.2022 | 50,00 EUR s DPH |
| 20052/22 | VKUS Hrnčík s. r. o. | 04.2.2022 | 88,99 EUR s DPH |
| 20036/22 | Slovak Telekom, a.s. | 04.2.2022 | 27,50 EUR s DPH |
| 20035/22 | SLOVNAFT | 04.2.2022 | 83,00 EUR s DPH |
| 20053/22 | PAMIPA s.r.o. | 04.2.2022 | 153,00 EUR s DPH |
| 20054/22 | FOOD FACTORING | 04.2.2022 | 187,20 EUR s DPH |
| 20049/22 | Slovenský plynárenský priemysel a.s. | 03.2.2022 | 50,00 EUR s DPH |
| 20048/22 | Slovenský plynárenský priemysel a.s. | 03.2.2022 | 1 584,00 EUR s DPH |
| 20051/22 | Ing. Stanislav Crkoň - FIRESTOP | 03.2.2022 | 56,63 EUR s DPH |
| 20050/22 | Jana Crkoňová-FIRESTOP | 03.2.2022 | 70,00 EUR s DPH |
| 10075/22 | PEZA a. s. | 03.2.2022 | 2,35 EUR s DPH |
| 10074/22 | PEZA a. s. | 03.2.2022 | 14,09 EUR s DPH |
| 10073/22 | PEZA a. s. | 03.2.2022 | 59,40 EUR s DPH |
| 10072/22 | PEZA a. s. | 03.2.2022 | 86,86 EUR s DPH |
| 10078/22 | SHP a. s. | 03.2.2022 | 15,25 EUR s DPH |
| 10077/22 | SHP a. s. | 03.2.2022 | 76,24 EUR s DPH |
| 10076/22 | SHP a. s. | 03.2.2022 | 21,35 EUR s DPH |
| 10071/22 | INMEDIA, spol. s r.o. | 03.2.2022 | 73,62 EUR s DPH |
| 20034/22 | RELUK s.r.o. | 03.2.2022 | 72,00 EUR s DPH |
| 10070/22 | Fatra TIP s. r. o. | 02.2.2022 | 10,26 EUR s DPH |
| 10069/22 | Fatra TIP s. r. o. | 02.2.2022 | 33,96 EUR s DPH |
| 10068/22 | Fatra TIP s. r. o. | 02.2.2022 | 17,64 EUR s DPH |
| 10067/22 | Fatra TIP s. r. o. | 02.2.2022 | 241,77 EUR s DPH |
| 10066/22 | Fatra TIP s. r. o. | 02.2.2022 | 1 494,63 EUR s DPH |
| 10065/22 | KOPEK plus s.r.o. | 02.2.2022 | 84,51 EUR s DPH |
| 20033/22 | Mesto Považská Bystrica | 02.2.2022 | 12,80 EUR s DPH |
| 10060/22 | Pima | 01.2.2022 | 105,40 EUR s DPH |
| 10063/22 | INMEDIA, spol. s r.o. | 01.2.2022 | 49,54 EUR s DPH |
| 10062/22 | INMEDIA, spol. s r.o. | 01.2.2022 | 175,91 EUR s DPH |
| 10061/22 | INMEDIA, spol. s r.o. | 01.2.2022 | 263,36 EUR s DPH |
| 10064/22 | Champion Food | 01.2.2022 | 155,40 EUR s DPH |
| 20032/22 | Realita, v.o.s. | 01.2.2022 | 59,75 EUR s DPH |
| 20029/22 | Asseco Solutions a.s. | 31.1.2022 | 71,70 EUR s DPH |
| 10059/22 | FALCO, s.r.o. | 31.1.2022 | 985,66 EUR s DPH |
| 10058/22 | FALCO, s.r.o. | 31.1.2022 | 160,62 EUR s DPH |
| 10057/22 | FALCO, s.r.o. | 31.1.2022 | 62,48 EUR s DPH |
| 10056/22 | INMEDIA, spol. s r.o. | 31.1.2022 | 34,55 EUR s DPH |
| 10055/22 | INMEDIA, spol. s r.o. | 31.1.2022 | 156,48 EUR s DPH |
| 10054/22 | INMEDIA, spol. s r.o. | 31.1.2022 | 140,13 EUR s DPH |
| 20031/22 | OTIS Výťahy | 31.1.2022 | 70,74 EUR s DPH |
| 20030/22 | ZIPA s.r.o. | 31.1.2022 | 8,40 EUR s DPH |
| 10053/22 | INMEDIA, spol. s r.o. | 28.1.2022 | 80,16 EUR s DPH |
| 20028/22 | OMES spol. s r. o. | 28.1.2022 | 381,60 EUR s DPH |