Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20530/20 | Ticket Service, s.r.o. | 07.1.2021 | 7,97 EUR s DPH |
| 20529/20 | Považská vodárenská spoločnosť, a.s. | 07.1.2021 | 203,88 EUR s DPH |
| 20524/20 | MAGNA ENERGIA a.s. | 05.1.2021 | -1 997,19 EUR s DPH |
| 20005/21 | Ing. Stanislav Crkoň - FIRESTOP | 05.1.2021 | 56,63 EUR s DPH |
| 20526/20 | Prodata plus, s.r.o. | 05.1.2021 | 36,00 EUR s DPH |
| 20004/21 | Jana Crkoňová-FIRESTOP | 05.1.2021 | 70,00 EUR s DPH |
| 20525/20 | RELUK s.r.o. | 05.1.2021 | 72,00 EUR s DPH |
| 20519/20 | DOXX stravné lístky | 04.1.2021 | 3,98 EUR s DPH |
| 20518/20 | Up Slovensko, s.r.o. | 04.1.2021 | 8,40 EUR s DPH |
| 20522/20 | Ing. Stanislav Crkoň - FIRESTOP | 04.1.2021 | 508,29 EUR s DPH |
| 20523/20 | Slovak Telekom, a.s. | 04.1.2021 | 27,50 EUR s DPH |
| 20520/20 | OTIS Výťahy | 04.1.2021 | 68,15 EUR s DPH |
| 20003/21 | MAGNA ENERGIA a.s. | 04.1.2021 | 1 349,90 EUR s DPH |
| 20002/21 | MAGNA ENERGIA a.s. | 04.1.2021 | 1 122,34 EUR s DPH |
| 20521/20 | Mesto Považská Bystrica | 04.1.2021 | 32,80 EUR s DPH |
| 20001/21 | FOOD FACTORING | 04.1.2021 | 243,60 EUR s DPH |
| 20517/20 | Slovenská pošta, a.s. | 21.12.2020 | 68,85 EUR s DPH |
| 10368/20 | FALCO, s.r.o. | 18.12.2020 | 259,01 EUR s DPH |
| 10366/20 | PEZA a. s. | 17.12.2020 | 14,74 EUR s DPH |
| 10365/20 | PEZA a. s. | 17.12.2020 | 2,76 EUR s DPH |
| 10364/20 | PEZA a. s. | 17.12.2020 | 2,76 EUR s DPH |
| 10367/20 | SHP a. s. | 17.12.2020 | 43,20 EUR s DPH |
| 20516/20 | OMES spol. s r. o. | 17.12.2020 | 308,40 EUR s DPH |
| 20515/20 | Prodata plus, s.r.o. | 17.12.2020 | 1 680,00 EUR s DPH |
| 20514/20 | Prodata plus, s.r.o. | 17.12.2020 | 72,00 EUR s DPH |
| 20513/20 | Realita, v.o.s. | 17.12.2020 | 121,58 EUR s DPH |
| 20510/20 | Up Slovensko, s.r.o. | 16.12.2020 | 1 349,59 EUR s DPH |
| 20512/20 | FOOD FACTORING | 16.12.2020 | 263,48 EUR s DPH |
| 20511/20 | FOOD FACTORING | 16.12.2020 | 243,60 EUR s DPH |
| 10363/20 | Fatra TIP s. r. o. | 16.12.2020 | 186,93 EUR s DPH |
| 20509/20 | Dr. Josef Raabe Slovensko, s.r.o. | 14.12.2020 | 46,05 EUR s DPH |
| 20506/20 | Prodata plus, s.r.o. | 14.12.2020 | 1 405,00 EUR s DPH |
| 20508/20 | CWS - boco Slovensko, s.r.o. | 14.12.2020 | 1 343,30 EUR s DPH |
| 20507/20 | CWS - boco Slovensko, s.r.o. | 14.12.2020 | 102,38 EUR s DPH |
| 20502/20 | Asseco Solutions a.s. | 10.12.2020 | 492,84 EUR s DPH |
| 20504/20 | CWS - boco Slovensko, s.r.o. | 10.12.2020 | 47,00 EUR s DPH |
| 20505/20 | RELUK s.r.o. | 10.12.2020 | 118,01 EUR s DPH |
| 20501/20 | Púchovská kultúra, s.r.o. | 10.12.2020 | 20,00 EUR s DPH |
| 20503/20 | PETIT PRESS, a..s | 10.12.2020 | 346,80 EUR s DPH |
| 20498/20 | Alza.cz a.s. | 09.12.2020 | 283,60 EUR s DPH |
| 20494/20 | AME, spol. s r.o. | 09.12.2020 | 1 512,19 EUR s DPH |
| 10362/20 | INMEDIA, spol. s r.o. | 09.12.2020 | 71,41 EUR s DPH |
| 20497/20 | Prodata plus, s.r.o. | 09.12.2020 | 105,00 EUR s DPH |
| 20496/20 | Prodata plus, s.r.o. | 09.12.2020 | 528,00 EUR s DPH |
| 20495/20 | Prodata plus, s.r.o. | 09.12.2020 | 1 372,00 EUR s DPH |
| 20500/20 | Vladimír Kozák | 09.12.2020 | 164,00 EUR s DPH |
| 20499/20 | RELUK s.r.o. | 09.12.2020 | 964,13 EUR s DPH |
| 20478/20 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 08.12.2020 | 4 157,49 EUR s DPH |
| 20476/20 | Teplo GGE s.r.o. | 08.12.2020 | 5 325,28 EUR s DPH |
| 20490/20 | K&L TRADE, s.r.o. | 08.12.2020 | 172,08 EUR s DPH |