Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10136/22 | Champion Food | 22.2.2022 | 146,46 EUR s DPH |
| 10134/22 | INMEDIA, spol. s r.o. | 21.2.2022 | 386,69 EUR s DPH |
| 10133/22 | INMEDIA, spol. s r.o. | 21.2.2022 | 77,35 EUR s DPH |
| 10132/22 | INMEDIA, spol. s r.o. | 21.2.2022 | 161,34 EUR s DPH |
| 10131/22 | INMEDIA, spol. s r.o. | 21.2.2022 | 14,64 EUR s DPH |
| 20065/22 | CWS - boco Slovensko, s.r.o. | 21.2.2022 | 102,38 EUR s DPH |
| 20066/22 | UNIMAT-Ing.Jalč Slavomír | 21.2.2022 | 58,43 EUR s DPH |
| 10130/22 | Champion Food | 21.2.2022 | 99,06 EUR s DPH |
| 10123/22 | Heineken Slovensko, Distribúcia, spol. s r.o. | 18.2.2022 | 105,54 EUR s DPH |
| 20064/22 | HEDONIA, s.r.o. | 18.2.2022 | 241,20 EUR s DPH |
| 10129/22 | FALCO, s.r.o. | 18.2.2022 | 66,00 EUR s DPH |
| 10128/22 | FALCO, s.r.o. | 18.2.2022 | 728,06 EUR s DPH |
| 10127/22 | FALCO, s.r.o. | 18.2.2022 | 125,92 EUR s DPH |
| 10126/22 | INMEDIA, spol. s r.o. | 18.2.2022 | 92,16 EUR s DPH |
| 10125/22 | INMEDIA, spol. s r.o. | 18.2.2022 | 55,73 EUR s DPH |
| 10124/22 | INMEDIA, spol. s r.o. | 18.2.2022 | 458,67 EUR s DPH |
| 20063/22 | CWS - boco Slovensko, s.r.o. | 18.2.2022 | 49,28 EUR s DPH |
| 20062/22 | AME, spol. s r.o. | 17.2.2022 | 48,78 EUR s DPH |
| 10122/22 | INMEDIA, spol. s r.o. | 17.2.2022 | 23,96 EUR s DPH |
| 10121/22 | ZEUS | 17.2.2022 | 165,83 EUR s DPH |
| 20061/22 | TRNÍK - SLUŽBY, s. r. o. | 17.2.2022 | 780,00 EUR s DPH |
| 10120/22 | LIBEX, s.r.o. | 16.2.2022 | 40,79 EUR s DPH |
| 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 |