Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10167/22 | Fatra TIP s. r. o. | 02.3.2022 | 31,08 EUR s DPH |
| 10166/22 | Fatra TIP s. r. o. | 02.3.2022 | 45,72 EUR s DPH |
| 10165/22 | Fatra TIP s. r. o. | 02.3.2022 | 173,69 EUR s DPH |
| 10164/22 | Fatra TIP s. r. o. | 02.3.2022 | 1 379,97 EUR s DPH |
| 10163/22 | KOPEK plus s.r.o. | 02.3.2022 | 70,88 EUR s DPH |
| 20088/22 | FOOD FACTORING, s.r.o. | 02.3.2022 | 187,20 EUR s DPH |
| 20085/22 | Slovenský plynárenský priemysel a.s. | 02.3.2022 | 50,00 EUR s DPH |
| 20084/22 | Slovenský plynárenský priemysel a.s. | 02.3.2022 | 1 584,00 EUR s DPH |
| 20087/22 | Ing. Stanislav Crkoň - FIRESTOP | 02.3.2022 | 56,63 EUR s DPH |
| 10180/22 | ZEUS | 02.3.2022 | 150,14 EUR s DPH |
| 20086/22 | Jana Crkoňová-FIRESTOP | 02.3.2022 | 70,00 EUR s DPH |
| 10181/22 | T-FORNAX s.r.o. | 02.3.2022 | 44,27 EUR s DPH |
| 10179/22 | INMEDIA, spol. s r.o. | 02.3.2022 | 63,12 EUR s DPH |
| 10178/22 | INMEDIA, spol. s r.o. | 02.3.2022 | 35,36 EUR s DPH |
| 10177/22 | INMEDIA, spol. s r.o. | 02.3.2022 | 4,68 EUR s DPH |
| 10176/22 | INMEDIA, spol. s r.o. | 02.3.2022 | 10,08 EUR s DPH |
| 10175/22 | INMEDIA, spol. s r.o. | 02.3.2022 | 21,10 EUR s DPH |
| 10162/22 | INMEDIA, spol. s r.o. | 01.3.2022 | 61,60 EUR s DPH |
| 10161/22 | INMEDIA, spol. s r.o. | 01.3.2022 | 57,45 EUR s DPH |
| 20071/22 | Elena Šulíková | 01.3.2022 | 189,70 EUR s DPH |
| 20069/22 | Prodata plus, s.r.o. | 01.3.2022 | 48,00 EUR s DPH |
| 20072/22 | Mesto Považská Bystrica | 01.3.2022 | 41,60 EUR s DPH |
| 20070/22 | RELUK s.r.o. | 01.3.2022 | 72,00 EUR s DPH |
| 10160/22 | FALCO, s.r.o. | 28.2.2022 | 78,95 EUR s DPH |
| 10159/22 | FALCO, s.r.o. | 28.2.2022 | 477,69 EUR s DPH |
| 10158/22 | FALCO, s.r.o. | 28.2.2022 | 69,80 EUR s DPH |
| 10157/22 | INMEDIA, spol. s r.o. | 28.2.2022 | 67,78 EUR s DPH |
| 10156/22 | INMEDIA, spol. s r.o. | 28.2.2022 | 47,13 EUR s DPH |
| 10155/22 | INMEDIA, spol. s r.o. | 28.2.2022 | 3,56 EUR s DPH |
| 10154/22 | INMEDIA, spol. s r.o. | 28.2.2022 | 6,95 EUR s DPH |
| 10153/22 | INMEDIA, spol. s r.o. | 28.2.2022 | 68,45 EUR s DPH |
| 20068/22 | OTIS Výťahy, s.r.o. | 28.2.2022 | 70,74 EUR s DPH |
| 20067/22 | T-FORNAX s.r.o. | 28.2.2022 | 102,00 EUR s DPH |
| 10152/22 | T-FORNAX s.r.o. | 28.2.2022 | 71,08 EUR s DPH |
| 10144/22 | PEZA a. s. | 24.2.2022 | 41,20 EUR s DPH |
| 10143/22 | PEZA a. s. | 24.2.2022 | 10,07 EUR s DPH |
| 10142/22 | PEZA a. s. | 24.2.2022 | 3,53 EUR s DPH |
| 10141/22 | PEZA a. s. | 24.2.2022 | 18,15 EUR s DPH |
| 10151/22 | INMEDIA, spol. s r.o. | 24.2.2022 | 92,34 EUR s DPH |
| 10150/22 | INMEDIA, spol. s r.o. | 24.2.2022 | 177,12 EUR s DPH |
| 10149/22 | INMEDIA, spol. s r.o. | 24.2.2022 | 46,21 EUR s DPH |
| 10148/22 | INMEDIA, spol. s r.o. | 24.2.2022 | 87,43 EUR s DPH |
| 10147/22 | INMEDIA, spol. s r.o. | 24.2.2022 | 102,96 EUR s DPH |
| 10146/22 | INMEDIA, spol. s r.o. | 24.2.2022 | 134,73 EUR s DPH |
| 10145/22 | INMEDIA, spol. s r.o. | 24.2.2022 | 492,09 EUR s DPH |
| 10139/22 | LIBEX, s.r.o. | 22.2.2022 | 471,31 EUR s DPH |
| 10138/22 | SHP a. s. | 22.2.2022 | 112,82 EUR s DPH |
| 10135/22 | PRO BEAUTY, spol. s r.o. | 22.2.2022 | 117,60 EUR s DPH |
| 10140/22 | KMV BEV SK s.r.o. | 22.2.2022 | 182,87 EUR s DPH |
| 10137/22 | KOPEK plus s.r.o. | 22.2.2022 | 78,76 EUR s DPH |