Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20352/21 | Teplo GGE s.r.o. | 08.9.2021 | 2 460,41 EUR s DPH |
| 20335/21 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 08.9.2021 | 1 558,92 EUR s DPH |
| 10244/21 | AME, spol. s r.o. | 07.9.2021 | 5,14 EUR s DPH |
| 10239/21 | MSI spol. s r.o. | 07.9.2021 | 134,21 EUR s DPH |
| 20343/21 | Púchovská kultúra, s.r.o. | 07.9.2021 | 18,00 EUR s DPH |
| 10238/21 | T-613 | 07.9.2021 | 62,16 EUR s DPH |
| 10245/21 | KMV BEV SK s.r.o. | 07.9.2021 | 50,33 EUR s DPH |
| 10242/21 | KMV BEV SK s.r.o. | 07.9.2021 | 111,74 EUR s DPH |
| 10246/21 | INMEDIA, spol. s r.o. | 07.9.2021 | 89,55 EUR s DPH |
| 10241/21 | INMEDIA, spol. s r.o. | 07.9.2021 | 32,70 EUR s DPH |
| 10240/21 | INMEDIA, spol. s r.o. | 07.9.2021 | 443,45 EUR s DPH |
| 10243/21 | Temperance Slovensko s.r.o. | 07.9.2021 | 67,49 EUR s DPH |
| 20334/21 | MAGNA ENERGIA a.s. | 07.9.2021 | -336,50 EUR s DPH |
| 10237/21 | Heineken Slovensko, Distribúcia, spol. s r.o. | 06.9.2021 | 139,50 EUR s DPH |
| 10236/21 | SHP a. s. | 06.9.2021 | 57,60 EUR s DPH |
| 10235/21 | Fatra TIP s. r. o. | 06.9.2021 | 142,53 EUR s DPH |
| 10234/21 | Fatra TIP s. r. o. | 06.9.2021 | 106,64 EUR s DPH |
| 20331/21 | SLOVNAFT | 06.9.2021 | 57,62 EUR s DPH |
| 20333/21 | Mesto Považská Bystrica | 06.9.2021 | 104,00 EUR s DPH |
| 20342/21 | Up Déjeuner, s. r. o. | 06.9.2021 | 1 349,19 EUR s DPH |
| 20340/21 | Ing. Stanislav Crkoň - FIRESTOP | 06.9.2021 | 56,63 EUR s DPH |
| 20332/21 | Slovak Telekom, a.s. | 06.9.2021 | 27,50 EUR s DPH |
| 20339/21 | ASC Applied Software Consultants | 06.9.2021 | 200,00 EUR s DPH |
| 20341/21 | Jana Crkoňová-FIRESTOP | 06.9.2021 | 70,00 EUR s DPH |
| 20337/21 | MAGNA ENERGIA a.s. | 06.9.2021 | 1 059,74 EUR s DPH |
| 20336/21 | MAGNA ENERGIA a.s. | 06.9.2021 | 962,95 EUR s DPH |
| 20338/21 | FOOD FACTORING | 06.9.2021 | 243,60 EUR s DPH |
| 10233/21 | FALCO, s.r.o. | 03.9.2021 | 130,27 EUR s DPH |
| 10232/21 | Pima | 02.9.2021 | 83,08 EUR s DPH |
| 20330/21 | Realita, v.o.s. | 02.9.2021 | 103,46 EUR s DPH |
| 10228/21 | KMV BEV SK s.r.o. | 31.8.2021 | 254,41 EUR s DPH |
| 10231/21 | INMEDIA, spol. s r.o. | 31.8.2021 | 40,68 EUR s DPH |
| 10230/21 | INMEDIA, spol. s r.o. | 31.8.2021 | 572,34 EUR s DPH |
| 10229/21 | INMEDIA, spol. s r.o. | 31.8.2021 | 514,76 EUR s DPH |
| 20329/21 | OTIS Výťahy | 31.8.2021 | 70,74 EUR s DPH |
| 10227/21 | T-FORNAX s.r.o. | 31.8.2021 | 56,06 EUR s DPH |
| 20323/21 | Up Déjeuner, s. r. o. | 30.8.2021 | 1 349,19 EUR s DPH |
| 10225/21 | LIBEX, s.r.o. | 30.8.2021 | 965,53 EUR s DPH |
| 20322/21 | Ing. Peter Gerši - GC Tech. | 30.8.2021 | 169,44 EUR s DPH |
| 10222/21 | Pima | 30.8.2021 | 77,84 EUR s DPH |
| 10224/21 | INMEDIA, spol. s r.o. | 30.8.2021 | 123,21 EUR s DPH |
| 20324/21 | ASSA spol. s r.o. | 30.8.2021 | 420,00 EUR s DPH |
| 10223/21 | Bidfood Slovakia s.r.o. | 30.8.2021 | 148,20 EUR s DPH |
| 20325/21 | CWS - boco Slovensko, s.r.o. | 30.8.2021 | 47,00 EUR s DPH |
| 20326/21 | Safety Control s.r.o. | 30.8.2021 | 60,00 EUR s DPH |
| 20327/21 | OMES spol. s r. o. | 30.8.2021 | 426,00 EUR s DPH |
| 10226/21 | Bidfood Slovakia s.r.o. | 30.8.2021 | 291,24 EUR s DPH |
| 20328/21 | Pivko Milan - TELMONT | 30.8.2021 | 1 699,20 EUR s DPH |
| 20320/21 | AME, spol. s r.o. | 25.8.2021 | 5,03 EUR s DPH |
| 20321/21 | CWS - boco Slovensko, s.r.o. | 20.8.2021 | 150,64 EUR s DPH |