Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10265/21 | KOPEK plus s.r.o. | 14.9.2021 | 95,44 EUR s DPH |
| 10266/21 | Champion Food | 14.9.2021 | 117,72 EUR s DPH |
| 10260/21 | INMEDIA, spol. s r.o. | 14.9.2021 | 129,16 EUR s DPH |
| 10269/21 | FALCO, s.r.o. | 14.9.2021 | 122,30 EUR s DPH |
| 10268/21 | FALCO, s.r.o. | 14.9.2021 | 785,94 EUR s DPH |
| 10263/21 | INMEDIA, spol. s r.o. | 14.9.2021 | 9,06 EUR s DPH |
| 10262/21 | INMEDIA, spol. s r.o. | 14.9.2021 | 143,10 EUR s DPH |
| 10259/21 | INMEDIA, spol. s r.o. | 14.9.2021 | 321,60 EUR s DPH |
| 20361/21 | Prodata plus, s.r.o. | 14.9.2021 | 369,60 EUR s DPH |
| 10267/21 | UNIMAT-Ing.Jalč Slavomír | 14.9.2021 | 39,55 EUR s DPH |
| 20358/21 | PURGO s.r.o. | 10.9.2021 | 24,24 EUR s DPH |
| 20357/21 | PURGO s.r.o. | 10.9.2021 | 128,69 EUR s DPH |
| 10256/21 | LIBEX, s.r.o. | 10.9.2021 | 46,66 EUR s DPH |
| 20356/21 | Slovak Telekom, a.s. | 10.9.2021 | 135,76 EUR s DPH |
| 20355/21 | Slovak Telekom, a.s. | 10.9.2021 | 19,91 EUR s DPH |
| 20354/21 | Slovak Telekom, a.s. | 10.9.2021 | 21,60 EUR s DPH |
| 20353/21 | Slovak Telekom, a.s. | 10.9.2021 | 12,00 EUR s DPH |
| 10249/21 | Bidfood Slovakia s.r.o. | 10.9.2021 | 40,80 EUR s DPH |
| 20360/21 | Považská vodárenská spoločnosť, a.s. | 10.9.2021 | 486,58 EUR s DPH |
| 20359/21 | Považská vodárenská spoločnosť, a.s. | 10.9.2021 | 151,03 EUR s DPH |
| 10253/21 | AME, spol. s r.o. | 10.9.2021 | 69,04 EUR s DPH |
| 10250/21 | Pima | 10.9.2021 | 32,89 EUR s DPH |
| 10255/21 | INMEDIA, spol. s r.o. | 10.9.2021 | 72,04 EUR s DPH |
| 10254/21 | INMEDIA, spol. s r.o. | 10.9.2021 | 267,14 EUR s DPH |
| 10251/21 | ZEUS | 10.9.2021 | 248,36 EUR s DPH |
| 10252/21 | CARLA Slovakia, spol. s r.o. | 10.9.2021 | 75,00 EUR s DPH |
| 10258/21 | Coffee partners s.r.o. | 10.9.2021 | 163,60 EUR s DPH |
| 10257/21 | Bidfood Slovakia s.r.o. | 10.9.2021 | 172,44 EUR s DPH |
| 20351/21 | MŠK Púchov s.r.o. | 08.9.2021 | 193,84 EUR s DPH |
| 20347/21 | Mesto Púchov | 08.9.2021 | 629,63 EUR s DPH |
| 20344/21 | JTF partnership, s.r.o. | 08.9.2021 | 360,00 EUR s DPH |
| 20346/21 | LEON global s.r.o. | 08.9.2021 | 2 156,88 EUR s DPH |
| 20350/21 | A.En. Slovensko s.r.o. | 08.9.2021 | 30,00 EUR s DPH |
| 10248/21 | INMEDIA, spol. s r.o. | 08.9.2021 | 548,31 EUR s DPH |
| 10247/21 | Bidfood Slovakia s.r.o. | 08.9.2021 | 210,00 EUR s DPH |
| 20348/21 | Mesto Považská Bystrica | 08.9.2021 | 1 021,83 EUR s DPH |
| 20345/21 | FOOD FACTORING | 08.9.2021 | 263,48 EUR s DPH |
| 20349/21 | RELUK s.r.o. | 08.9.2021 | 72,00 EUR s DPH |
| 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 |