Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |