Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10443/21 | Bidfood Slovakia s.r.o. | 10.11.2021 | 221,58 EUR s DPH |
| 20444/21 | Slovak Telekom, a.s. | 09.11.2021 | 120,00 EUR s DPH |
| 10442/21 | KMV BEV SK s.r.o. | 09.11.2021 | 200,92 EUR s DPH |
| 20446/21 | Mesto Púchov | 09.11.2021 | 629,61 EUR s DPH |
| 20445/21 | A.En. Slovensko s.r.o. | 09.11.2021 | 30,00 EUR s DPH |
| 10441/21 | INMEDIA, spol. s r.o. | 09.11.2021 | 141,24 EUR s DPH |
| 10440/21 | INMEDIA, spol. s r.o. | 09.11.2021 | 182,38 EUR s DPH |
| 10438/21 | INMEDIA, spol. s r.o. | 09.11.2021 | 968,92 EUR s DPH |
| 10437/21 | INMEDIA, spol. s r.o. | 09.11.2021 | 495,76 EUR s DPH |
| 10436/21 | INMEDIA, spol. s r.o. | 09.11.2021 | 161,14 EUR s DPH |
| 10435/21 | INMEDIA, spol. s r.o. | 09.11.2021 | 46,44 EUR s DPH |
| 10434/21 | INMEDIA, spol. s r.o. | 09.11.2021 | 116,36 EUR s DPH |
| 10433/21 | INMEDIA, spol. s r.o. | 09.11.2021 | 114,84 EUR s DPH |
| 20447/21 | Považská vodárenská spoločnosť, a.s. | 09.11.2021 | 561,31 EUR s DPH |
| 20443/21 | Považská vodárenská spoločnosť, a.s. | 09.11.2021 | 930,79 EUR s DPH |
| 10432/21 | Pima | 09.11.2021 | 126,13 EUR s DPH |
| 10439/21 | Bidfood Slovakia s.r.o. | 09.11.2021 | 170,40 EUR s DPH |
| 20439/21 | MŠK Púchov s.r.o. | 08.11.2021 | 193,84 EUR s DPH |
| 20442/21 | Slovak Telekom, a.s. | 08.11.2021 | 138,44 EUR s DPH |
| 20441/21 | Slovak Telekom, a.s. | 08.11.2021 | 16,60 EUR s DPH |
| 20440/21 | Slovak Telekom, a.s. | 08.11.2021 | 19,62 EUR s DPH |
| 20430/21 | MŠK Púchov s.r.o. | 05.11.2021 | 1 228,59 EUR s DPH |
| 10431/21 | LIBEX, s.r.o. | 05.11.2021 | 620,47 EUR s DPH |
| 20438/21 | FAST PLUS, spol. s r.o. | 05.11.2021 | 499,34 EUR s DPH |
| 10430/21 | INMEDIA, spol. s r.o. | 05.11.2021 | 72,72 EUR s DPH |
| 20428/21 | SLOVNAFT | 05.11.2021 | 116,29 EUR s DPH |
| 20429/21 | MAGNA ENERGIA a.s. | 05.11.2021 | 796,95 EUR s DPH |
| 20435/21 | FOOD FACTORING | 04.11.2021 | 243,60 EUR s DPH |
| 10428/21 | ZEUS | 04.11.2021 | 196,91 EUR s DPH |
| 10429/21 | MSI spol. s r.o. | 04.11.2021 | 122,86 EUR s DPH |
| 20437/21 | Ing. Stanislav Crkoň - FIRESTOP | 04.11.2021 | 56,63 EUR s DPH |
| 20427/21 | Slovak Telekom, a.s. | 04.11.2021 | 27,50 EUR s DPH |
| 10426/21 | INMEDIA, spol. s r.o. | 04.11.2021 | 441,80 EUR s DPH |
| 20436/21 | Jana Crkoňová-FIRESTOP | 04.11.2021 | 70,00 EUR s DPH |
| 10427/21 | CARLA Slovakia, spol. s r.o. | 04.11.2021 | 152,58 EUR s DPH |
| 20423/21 | Wolters Kluwer s.r.o. | 03.11.2021 | 209,00 EUR s DPH |
| 20422/21 | Pretože TRIPSY s.r.o. | 03.11.2021 | 1 825,20 EUR s DPH |
| 10413/21 | FALCO, s.r.o. | 03.11.2021 | 576,89 EUR s DPH |
| 10412/21 | FALCO, s.r.o. | 03.11.2021 | 86,99 EUR s DPH |
| 10414/21 | KOPEK plus s.r.o. | 03.11.2021 | 75,14 EUR s DPH |
| 10411/21 | Champion Food | 03.11.2021 | 50,34 EUR s DPH |
| 20434/21 | MASTER SPORT s. r. o. | 03.11.2021 | 221,00 EUR s DPH |
| 10424/21 | PEZA a. s. | 03.11.2021 | 26,53 EUR s DPH |
| 10423/21 | PEZA a. s. | 03.11.2021 | 2,76 EUR s DPH |
| 10422/21 | PEZA a. s. | 03.11.2021 | 21,57 EUR s DPH |
| 10421/21 | PEZA a. s. | 03.11.2021 | 67,58 EUR s DPH |
| 20426/21 | PURGO s.r.o. | 03.11.2021 | 15,78 EUR s DPH |
| 20425/21 | PURGO s.r.o. | 03.11.2021 | 15,00 EUR s DPH |
| 20424/21 | PURGO s.r.o. | 03.11.2021 | 7,20 EUR s DPH |
| 10425/21 | SHP a. s. | 03.11.2021 | 115,20 EUR s DPH |