Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20231/21 | Slovenská legálna metrológia, n.o. | 14.6.2021 | 207,00 EUR s DPH |
| 10160/21 | Bidfood Slovakia s.r.o. | 14.6.2021 | 154,08 EUR s DPH |
| 20230/21 | PROEKO s.r.o. | 14.6.2021 | 84,00 EUR s DPH |
| 10159/21 | INMEDIA, spol. s r.o. | 14.6.2021 | 283,86 EUR s DPH |
| 10156/21 | INMEDIA, spol. s r.o. | 14.6.2021 | 14,02 EUR s DPH |
| 10155/21 | INMEDIA, spol. s r.o. | 14.6.2021 | 199,68 EUR s DPH |
| 10154/21 | INMEDIA, spol. s r.o. | 14.6.2021 | 98,75 EUR s DPH |
| 10157/21 | ZEUS | 14.6.2021 | 49,39 EUR s DPH |
| 20229/21 | CWS - boco Slovensko, s.r.o. | 14.6.2021 | 150,64 EUR s DPH |
| 10158/21 | T-FORNAX s.r.o. | 14.6.2021 | 28,03 EUR s DPH |
| 20227/21 | MŠK Púchov s.r.o. | 09.6.2021 | 193,84 EUR s DPH |
| 10153/21 | LIBEX, s.r.o. | 09.6.2021 | 10,54 EUR s DPH |
| 10152/21 | INMEDIA, spol. s r.o. | 09.6.2021 | 320,86 EUR s DPH |
| 10151/21 | INMEDIA, spol. s r.o. | 09.6.2021 | 124,69 EUR s DPH |
| 10150/21 | INMEDIA, spol. s r.o. | 09.6.2021 | 178,61 EUR s DPH |
| 20228/21 | Považská vodárenská spoločnosť, a.s. | 09.6.2021 | 650,20 EUR s DPH |
| 20226/21 | Považská vodárenská spoločnosť, a.s. | 09.6.2021 | 359,95 EUR s DPH |
| 20215/21 | Teplo GGE s.r.o. | 08.6.2021 | 3 510,67 EUR s DPH |
| 10149/21 | LIBEX, s.r.o. | 08.6.2021 | 287,24 EUR s DPH |
| 20225/21 | A.En. Slovensko s.r.o. | 08.6.2021 | 30,00 EUR s DPH |
| 20214/21 | INTA s. r. o. | 08.6.2021 | 38,40 EUR s DPH |
| 10147/21 | INMEDIA, spol. s r.o. | 08.6.2021 | 6,90 EUR s DPH |
| 10146/21 | INMEDIA, spol. s r.o. | 08.6.2021 | 27,78 EUR s DPH |
| 10145/21 | INMEDIA, spol. s r.o. | 08.6.2021 | 52,74 EUR s DPH |
| 20224/21 | FORFOLK s.r.o. | 08.6.2021 | 980,00 EUR s DPH |
| 10148/21 | Bidfood Slovakia s.r.o. | 08.6.2021 | 198,00 EUR s DPH |
| 20222/21 | EDOS-PEM s.r.o., Inštitút vzdelávania | 07.6.2021 | 78,00 EUR s DPH |
| 20221/21 | Regionálne združenie miest a obcí Stredného Považia | 07.6.2021 | 40,00 EUR s DPH |
| 20213/21 | Slovak Telekom, a.s. | 07.6.2021 | 214,68 EUR s DPH |
| 20212/21 | Slovak Telekom, a.s. | 07.6.2021 | 12,00 EUR s DPH |
| 20211/21 | Slovak Telekom, a.s. | 07.6.2021 | 199,00 EUR s DPH |
| 20210/21 | Slovak Telekom, a.s. | 07.6.2021 | 19,39 EUR s DPH |
| 20209/21 | Slovak Telekom, a.s. | 07.6.2021 | 20,15 EUR s DPH |
| 10140/21 | SHP a. s. | 07.6.2021 | 43,20 EUR s DPH |
| 10144/21 | Pima | 07.6.2021 | 118,10 EUR s DPH |
| 10143/21 | INMEDIA, spol. s r.o. | 07.6.2021 | 90,12 EUR s DPH |
| 10142/21 | INMEDIA, spol. s r.o. | 07.6.2021 | 23,28 EUR s DPH |
| 20207/21 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 07.6.2021 | 2 393,28 EUR s DPH |
| 20208/21 | MAGNA ENERGIA a.s. | 07.6.2021 | 438,69 EUR s DPH |
| 10141/21 | Bidfood Slovakia s.r.o. | 07.6.2021 | 52,80 EUR s DPH |
| 20223/21 | DOMOV, a.s. | 07.6.2021 | 1 591,09 EUR s DPH |
| 20206/21 | RELUK s.r.o. | 07.6.2021 | 72,00 EUR s DPH |
| 10138/21 | Fatra TIP s. r. o. | 04.6.2021 | 202,99 EUR s DPH |
| 10137/21 | Fatra TIP s. r. o. | 04.6.2021 | 15,37 EUR s DPH |
| 10136/21 | Fatra TIP s. r. o. | 04.6.2021 | 1 726,14 EUR s DPH |
| 20202/21 | SLOVNAFT | 04.6.2021 | 46,65 EUR s DPH |
| 20216/21 | FOOD FACTORING | 04.6.2021 | 243,60 EUR s DPH |
| 20203/21 | VIKON, s.r.o. | 04.6.2021 | 251,29 EUR s DPH |
| 20218/21 | Ing. Stanislav Crkoň - FIRESTOP | 04.6.2021 | 56,63 EUR s DPH |
| 20204/21 | PURGO s.r.o. | 04.6.2021 | 27,06 EUR s DPH |