Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20086/21 | MŠK Púchov s.r.o. | 02.3.2021 | 193,84 EUR s DPH |
| 20085/21 | Ing. Stanislav Crkoň - FIRESTOP | 02.3.2021 | 56,63 EUR s DPH |
| 20084/21 | Jana Crkoňová-FIRESTOP | 02.3.2021 | 70,00 EUR s DPH |
| 20081/21 | MAGNA ENERGIA a.s. | 02.3.2021 | 1 059,74 EUR s DPH |
| 20083/21 | RELUK s.r.o. | 02.3.2021 | 140,00 EUR s DPH |
| 20068/21 | Vladimíra Drdáková BYZATEX | 02.3.2021 | 799,56 EUR s DPH |
| 20070/21 | Henrich Sonnenschein-ITSK | 02.3.2021 | 1 674,00 EUR s DPH |
| 20069/21 | Prodata plus, s.r.o. | 02.3.2021 | 1 214,88 EUR s DPH |
| 20067/21 | UNIMAT-Ing.Jalč Slavomír | 02.3.2021 | 605,00 EUR s DPH |
| 20066/21 | RELUK s.r.o. | 02.3.2021 | 72,00 EUR s DPH |
| 20082/21 | MAGNA ENERGIA a.s. | 02.3.2021 | 962,95 EUR s DPH |
| 20064/21 | Vladimíra Drdáková BYZATEX | 01.3.2021 | 1 690,61 EUR s DPH |
| 20062/21 | LEON global s.r.o. | 01.3.2021 | 641,34 EUR s DPH |
| 10015/21 | Fatra TIP s. r. o. | 01.3.2021 | 36,48 EUR s DPH |
| 10014/21 | Fatra TIP s. r. o. | 01.3.2021 | 150,37 EUR s DPH |
| 10013/21 | FALCO, s.r.o. | 01.3.2021 | 122,04 EUR s DPH |
| 10012/21 | INMEDIA, spol. s r.o. | 01.3.2021 | 121,50 EUR s DPH |
| 10011/21 | INMEDIA, spol. s r.o. | 01.3.2021 | 33,94 EUR s DPH |
| 20063/21 | Interiery Riljak, s.r.o. | 01.3.2021 | 1 698,00 EUR s DPH |
| 20065/21 | ZIPA s.r.o. | 01.3.2021 | 12,60 EUR s DPH |
| 10010/21 | PEZA a. s. | 25.2.2021 | 2,95 EUR s DPH |
| 10009/21 | PEZA a. s. | 25.2.2021 | 5,52 EUR s DPH |
| 10008/21 | PEZA a. s. | 25.2.2021 | 2,95 EUR s DPH |
| 20057/21 | Pretože TRIPSY s.r.o. | 25.2.2021 | 1 199,28 EUR s DPH |
| 10006/21 | FALCO, s.r.o. | 25.2.2021 | 100,79 EUR s DPH |
| 10007/21 | INMEDIA, spol. s r.o. | 25.2.2021 | 177,69 EUR s DPH |
| 20058/21 | Prodata plus, s.r.o. | 25.2.2021 | 1 658,40 EUR s DPH |
| 20061/21 | OTIS Výťahy | 25.2.2021 | 68,15 EUR s DPH |
| 20059/21 | REVAK, s.r.o. | 25.2.2021 | 37,08 EUR s DPH |
| 20060/21 | FOOD FACTORING | 25.2.2021 | 129,53 EUR s DPH |
| 20055/21 | KASON, s.r.o. | 22.2.2021 | 50 399,00 EUR s DPH |
| 10005/21 | SHP a. s. | 22.2.2021 | 8,64 EUR s DPH |
| 20056/21 | Pivko Milan - TELMONT | 22.2.2021 | 60,00 EUR s DPH |
| 20054/21 | CWS - boco Slovensko, s.r.o. | 18.2.2021 | 102,38 EUR s DPH |
| 20053/21 | Richard Šrobár LITTERA | 18.2.2021 | 1 692,50 EUR s DPH |
| 20052/21 | PURGO s.r.o. | 16.2.2021 | 37,86 EUR s DPH |
| 20051/21 | Ing. Robert Čelko - REKONT | 16.2.2021 | 598,54 EUR s DPH |
| 20050/21 | UNIZDRAV Prešov, s.r.o. | 11.2.2021 | 1 380,00 EUR s DPH |
| 20049/21 | Ing. Peter Gerši - GC Tech. | 11.2.2021 | 1 697,76 EUR s DPH |
| 10004/21 | INMEDIA, spol. s r.o. | 11.2.2021 | 68,08 EUR s DPH |
| 20047/21 | MS-SOFT , s.r.o. | 10.2.2021 | 218,88 EUR s DPH |
| 20048/21 | HRD Slovakia s.r.o. | 10.2.2021 | 1 683,36 EUR s DPH |
| 20046/21 | Púchovská kultúra, s.r.o. | 09.2.2021 | 54,00 EUR s DPH |
| 20045/21 | MŠK Púchov s.r.o. | 09.2.2021 | 193,84 EUR s DPH |
| 10002/21 | INMEDIA, spol. s r.o. | 09.2.2021 | 36,60 EUR s DPH |
| 10001/21 | INMEDIA, spol. s r.o. | 09.2.2021 | 283,96 EUR s DPH |
| 10003/21 | Bidfood Slovakia s.r.o. | 09.2.2021 | 64,80 EUR s DPH |
| 20032/21 | Slovak Telekom, a.s. | 08.2.2021 | 27,50 EUR s DPH |
| 20030/21 | Slovak Telekom, a.s. | 08.2.2021 | 169,93 EUR s DPH |
| 20029/21 | Slovak Telekom, a.s. | 08.2.2021 | 12,00 EUR s DPH |