Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20189/21 | CWS - boco Slovensko, s.r.o. | 24.5.2021 | 47,00 EUR s DPH |
| 10103/21 | LIBEX, s.r.o. | 21.5.2021 | 198,58 EUR s DPH |
| 10102/21 | SHP a. s. | 21.5.2021 | 120,96 EUR s DPH |
| 10101/21 | INMEDIA, spol. s r.o. | 21.5.2021 | 58,32 EUR s DPH |
| 10100/21 | INMEDIA, spol. s r.o. | 21.5.2021 | 132,76 EUR s DPH |
| 10099/21 | INMEDIA, spol. s r.o. | 21.5.2021 | 130,08 EUR s DPH |
| 10098/21 | INMEDIA, spol. s r.o. | 21.5.2021 | 505,44 EUR s DPH |
| 10096/21 | FALCO, s.r.o. | 20.5.2021 | 85,11 EUR s DPH |
| 10095/21 | FALCO, s.r.o. | 20.5.2021 | 480,57 EUR s DPH |
| 10097/21 | INMEDIA, spol. s r.o. | 20.5.2021 | 32,58 EUR s DPH |
| 10094/21 | INMEDIA, spol. s r.o. | 20.5.2021 | 13,18 EUR s DPH |
| 10093/21 | INMEDIA, spol. s r.o. | 20.5.2021 | 144,86 EUR s DPH |
| 10092/21 | INMEDIA, spol. s r.o. | 18.5.2021 | 181,06 EUR s DPH |
| 10090/21 | INMEDIA, spol. s r.o. | 18.5.2021 | 176,01 EUR s DPH |
| 10089/21 | INMEDIA, spol. s r.o. | 18.5.2021 | 55,69 EUR s DPH |
| 20187/21 | Up Slovensko, s.r.o. | 18.5.2021 | 3 149,05 EUR s DPH |
| 10091/21 | Bidfood Slovakia s.r.o. | 18.5.2021 | 349,20 EUR s DPH |
| 20186/21 | Púchovská kultúra, s.r.o. | 17.5.2021 | 22,00 EUR s DPH |
| 10086/21 | PEZA a. s. | 14.5.2021 | 21,23 EUR s DPH |
| 10085/21 | PEZA a. s. | 14.5.2021 | 2,76 EUR s DPH |
| 10084/21 | PEZA a. s. | 14.5.2021 | 41,64 EUR s DPH |
| 10083/21 | PEZA a. s. | 14.5.2021 | 2,76 EUR s DPH |
| 20185/21 | MŠK Púchov s.r.o. | 14.5.2021 | 193,84 EUR s DPH |
| 10088/21 | INMEDIA, spol. s r.o. | 14.5.2021 | 129,61 EUR s DPH |
| 10087/21 | INMEDIA, spol. s r.o. | 14.5.2021 | 18,36 EUR s DPH |
| 10082/21 | INMEDIA, spol. s r.o. | 14.5.2021 | 28,75 EUR s DPH |
| 10081/21 | INMEDIA, spol. s r.o. | 14.5.2021 | 410,28 EUR s DPH |
| 10078/21 | Biutli, s. r. o. | 13.5.2021 | 53,57 EUR s DPH |
| 10080/21 | LIBEX, s.r.o. | 13.5.2021 | 290,72 EUR s DPH |
| 10079/21 | LIBEX, s.r.o. | 13.5.2021 | 7,78 EUR s DPH |
| 20184/21 | PAMIPA s.r.o. | 13.5.2021 | 300,00 EUR s DPH |
| 10077/21 | Champion Food | 13.5.2021 | 105,72 EUR s DPH |
| 10076/21 | INMEDIA, spol. s r.o. | 12.5.2021 | 37,08 EUR s DPH |
| 10075/21 | INMEDIA, spol. s r.o. | 12.5.2021 | 206,23 EUR s DPH |
| 10074/21 | Bidfood Slovakia s.r.o. | 12.5.2021 | 136,80 EUR s DPH |
| 20183/21 | Katarína Ďuricová | 12.5.2021 | 498,60 EUR s DPH |
| 20181/21 | Nezisková organizácia VESNA | 11.5.2021 | 36,06 EUR s DPH |
| 20182/21 | Regionálne združenie miest a obcí Stredného Považia | 11.5.2021 | 40,00 EUR s DPH |
| 20180/21 | Prodata plus, s.r.o. | 11.5.2021 | 72,00 EUR s DPH |
| 20174/21 | Teplo GGE s.r.o. | 10.5.2021 | 4 623,56 EUR s DPH |
| 20178/21 | Ing. Stanislav Crkoň - FIRESTOP | 10.5.2021 | 522,09 EUR s DPH |
| 20177/21 | Považská vodárenská spoločnosť, a.s. | 10.5.2021 | 629,82 EUR s DPH |
| 20176/21 | Považská vodárenská spoločnosť, a.s. | 10.5.2021 | 364,98 EUR s DPH |
| 20172/21 | PURGO s.r.o. | 10.5.2021 | 8,34 EUR s DPH |
| 10073/21 | Heineken Slovensko, Distribúcia, spol. s r.o. | 10.5.2021 | 106,58 EUR s DPH |
| 20173/21 | PAMIPA s.r.o. | 10.5.2021 | 150,00 EUR s DPH |
| 20175/21 | MAGNA ENERGIA a.s. | 10.5.2021 | 112,64 EUR s DPH |
| 20179/21 | PR-Systém, s.r.o. | 07.5.2021 | 2 365,74 EUR s DPH |
| 20171/21 | Inštitút celoživotného vzdelávania Košice, n.o. | 07.5.2021 | 30,00 EUR s DPH |
| 10065/21 | Pima | 07.5.2021 | 95,69 EUR s DPH |