Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10467/21 | Bidfood Slovakia s.r.o. | 23.11.2021 | 194,88 EUR s DPH |
| 10472/21 | T-FORNAX s.r.o. | 23.11.2021 | 53,72 EUR s DPH |
| 10471/21 | T-FORNAX s.r.o. | 23.11.2021 | 56,06 EUR s DPH |
| 10470/21 | INMEDIA, spol. s r.o. | 23.11.2021 | 447,36 EUR s DPH |
| 10469/21 | INMEDIA, spol. s r.o. | 23.11.2021 | 36,01 EUR s DPH |
| 10468/21 | INMEDIA, spol. s r.o. | 23.11.2021 | 95,93 EUR s DPH |
| 10466/21 | INMEDIA, spol. s r.o. | 23.11.2021 | 297,76 EUR s DPH |
| 10465/21 | INMEDIA, spol. s r.o. | 23.11.2021 | 201,91 EUR s DPH |
| 10464/21 | KOPEK plus s.r.o. | 23.11.2021 | 31,79 EUR s DPH |
| 20467/21 | PURGO s.r.o. | 22.11.2021 | 26,56 EUR s DPH |
| 10463/21 | SHP a. s. | 22.11.2021 | 100,80 EUR s DPH |
| 20466/21 | CWS - boco Slovensko, s.r.o. | 22.11.2021 | 49,28 EUR s DPH |
| 20468/21 | Asseco Solutions a.s. | 22.11.2021 | 68,45 EUR s DPH |
| 20465/21 | CWS - boco Slovensko, s.r.o. | 19.11.2021 | 102,38 EUR s DPH |
| 10462/21 | PEZA a. s. | 18.11.2021 | 12,08 EUR s DPH |
| 10461/21 | PEZA a. s. | 18.11.2021 | 142,56 EUR s DPH |
| 10460/21 | PEZA a. s. | 18.11.2021 | 3,53 EUR s DPH |
| 10459/21 | PEZA a. s. | 18.11.2021 | 76,50 EUR s DPH |
| 10458/21 | FALCO, s.r.o. | 18.11.2021 | 142,92 EUR s DPH |
| 10457/21 | FALCO, s.r.o. | 18.11.2021 | 665,47 EUR s DPH |
| 20464/21 | ANDREA SHOP, s.r.o. | 16.11.2021 | 28,97 EUR s DPH |
| 20462/21 | ALVE SLOVAKIA, s. r. o. | 16.11.2021 | 50,17 EUR s DPH |
| 20463/21 | Regionálne združenie miest a obcí Stredného Považia | 16.11.2021 | 40,00 EUR s DPH |
| 10453/21 | Champion Food | 16.11.2021 | 177,72 EUR s DPH |
| 10456/21 | INMEDIA, spol. s r.o. | 16.11.2021 | 211,99 EUR s DPH |
| 10455/21 | INMEDIA, spol. s r.o. | 16.11.2021 | 42,68 EUR s DPH |
| 10454/21 | INMEDIA, spol. s r.o. | 16.11.2021 | 251,86 EUR s DPH |
| 10450/21 | AME, spol. s r.o. | 15.11.2021 | 22,06 EUR s DPH |
| 10452/21 | INMEDIA, spol. s r.o. | 15.11.2021 | 33,82 EUR s DPH |
| 10451/21 | INMEDIA, spol. s r.o. | 15.11.2021 | 46,56 EUR s DPH |
| 10449/21 | INMEDIA, spol. s r.o. | 15.11.2021 | 130,59 EUR s DPH |
| 20461/21 | Slovenský ochranný zväz autorský pre práva k hudobným dielam | 15.11.2021 | 130,82 EUR s DPH |
| 20459/21 | Slovak Telekom, a.s. | 12.11.2021 | -106,80 EUR s DPH |
| 20458/21 | PAMIPA s.r.o. | 12.11.2021 | 647,00 EUR s DPH |
| 20457/21 | CWS - boco Slovensko, s.r.o. | 12.11.2021 | 306,07 EUR s DPH |
| 10447/21 | INMEDIA, spol. s r.o. | 12.11.2021 | 79,78 EUR s DPH |
| 10446/21 | KOPEK plus s.r.o. | 12.11.2021 | 114,49 EUR s DPH |
| 10445/21 | ŠUBERT S s.r.o. | 12.11.2021 | 27,20 EUR s DPH |
| 10448/21 | T-FORNAX s.r.o. | 12.11.2021 | 141,13 EUR s DPH |
| 20460/21 | Expo Center a.s. | 12.11.2021 | 499,00 EUR s DPH |
| 10444/21 | LIBEX, s.r.o. | 11.11.2021 | 32,34 EUR s DPH |
| 20456/21 | CREA-EDU o.z. | 11.11.2021 | 60,00 EUR s DPH |
| 20453/21 | INTA s. r. o. | 11.11.2021 | 38,40 EUR s DPH |
| 20452/21 | INTA s. r. o. | 11.11.2021 | 38,40 EUR s DPH |
| 20455/21 | Dr. Josef Raabe Slovensko, s.r.o. | 11.11.2021 | 46,05 EUR s DPH |
| 20454/21 | RM Gastro - JAZ s.r.o. | 11.11.2021 | 227,18 EUR s DPH |
| 20449/21 | Up Déjeuner, s. r. o. | 10.11.2021 | 1 349,19 EUR s DPH |
| 20450/21 | Avant s.r.o. | 10.11.2021 | 819,00 EUR s DPH |
| 20448/21 | Teplo GGE s.r.o. | 10.11.2021 | 4 536,15 EUR s DPH |
| 20451/21 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 10.11.2021 | 3 040,20 EUR s DPH |