Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10502/21 | Fatra TIP s. r. o. | 06.12.2021 | 35,51 EUR s DPH |
| 10501/21 | Fatra TIP s. r. o. | 06.12.2021 | 43,81 EUR s DPH |
| 10500/21 | Fatra TIP s. r. o. | 06.12.2021 | 1 697,80 EUR s DPH |
| 10513/21 | INMEDIA, spol. s r.o. | 06.12.2021 | 426,60 EUR s DPH |
| 10511/21 | INMEDIA, spol. s r.o. | 06.12.2021 | 193,47 EUR s DPH |
| 10510/21 | INMEDIA, spol. s r.o. | 06.12.2021 | 9,24 EUR s DPH |
| 20486/21 | SLOVNAFT | 06.12.2021 | 79,86 EUR s DPH |
| 20502/21 | TESCOMA s.r.o. | 06.12.2021 | 150,28 EUR s DPH |
| 20499/21 | Jana Crkoňová-FIRESTOP | 06.12.2021 | 70,00 EUR s DPH |
| 20497/21 | MAGNA ENERGIA a.s. | 06.12.2021 | 1 059,74 EUR s DPH |
| 20496/21 | MAGNA ENERGIA a.s. | 06.12.2021 | 962,95 EUR s DPH |
| 20487/21 | MAGNA ENERGIA a.s. | 06.12.2021 | 881,62 EUR s DPH |
| 10512/21 | Bidfood Slovakia s.r.o. | 06.12.2021 | 167,40 EUR s DPH |
| 10507/21 | Coffee partners s.r.o. | 03.12.2021 | 70,20 EUR s DPH |
| 10498/21 | PEZA a. s. | 03.12.2021 | 12,08 EUR s DPH |
| 10497/21 | PEZA a. s. | 03.12.2021 | 3,53 EUR s DPH |
| 10496/21 | PEZA a. s. | 03.12.2021 | 66,90 EUR s DPH |
| 10495/21 | PEZA a. s. | 03.12.2021 | 223,28 EUR s DPH |
| 20501/21 | FOOD FACTORING | 03.12.2021 | 187,20 EUR s DPH |
| 10505/21 | KMV BEV SK s.r.o. | 03.12.2021 | 121,12 EUR s DPH |
| 10508/21 | Pima | 03.12.2021 | 26,57 EUR s DPH |
| 10506/21 | INMEDIA, spol. s r.o. | 03.12.2021 | 8,98 EUR s DPH |
| 20484/21 | PETIT PRESS, a..s | 03.12.2021 | 346,80 EUR s DPH |
| 10509/21 | T-FORNAX s.r.o. | 03.12.2021 | 14,95 EUR s DPH |
| 10499/21 | Champion Food | 03.12.2021 | 101,70 EUR s DPH |
| 20483/21 | Prodata plus, s.r.o. | 02.12.2021 | 90,00 EUR s DPH |
| 10494/21 | KOPEK plus s.r.o. | 02.12.2021 | 70,96 EUR s DPH |
| 20480/21 | ŠEVT a.s. | 01.12.2021 | 282,72 EUR s DPH |
| 10492/21 | AME, spol. s r.o. | 01.12.2021 | 79,51 EUR s DPH |
| 20479/21 | PhDr. Gabriela Spišáková - Majster Papier | 01.12.2021 | 1 381,74 EUR s DPH |
| 10493/21 | Heineken Slovensko, Distribúcia, spol. s r.o. | 01.12.2021 | 81,88 EUR s DPH |
| 20478/21 | KRAJSPOL SK, s.r.o. | 01.12.2021 | 300,00 EUR s DPH |
| 20481/21 | Mesto Považská Bystrica | 01.12.2021 | 12,00 EUR s DPH |
| 20482/21 | RELUK s.r.o. | 01.12.2021 | 72,00 EUR s DPH |
| 10491/21 | INMEDIA, spol. s r.o. | 30.11.2021 | 240,00 EUR s DPH |
| 10487/21 | INMEDIA, spol. s r.o. | 30.11.2021 | 28,97 EUR s DPH |
| 10486/21 | INMEDIA, spol. s r.o. | 30.11.2021 | 139,68 EUR s DPH |
| 10485/21 | INMEDIA, spol. s r.o. | 30.11.2021 | 21,29 EUR s DPH |
| 10484/21 | INMEDIA, spol. s r.o. | 30.11.2021 | 395,28 EUR s DPH |
| 10483/21 | INMEDIA, spol. s r.o. | 30.11.2021 | 71,28 EUR s DPH |
| 10480/21 | ZEUS | 30.11.2021 | 92,16 EUR s DPH |
| 10482/21 | Bidfood Slovakia s.r.o. | 30.11.2021 | 347,38 EUR s DPH |
| 10481/21 | CARLA Slovakia, spol. s r.o. | 30.11.2021 | 27,00 EUR s DPH |
| 10490/21 | FALCO, s.r.o. | 30.11.2021 | 131,03 EUR s DPH |
| 10489/21 | FALCO, s.r.o. | 30.11.2021 | 79,13 EUR s DPH |
| 10488/21 | FALCO, s.r.o. | 30.11.2021 | 794,97 EUR s DPH |
| 20477/21 | OTIS Výťahy | 30.11.2021 | 70,74 EUR s DPH |
| 10479/21 | INMEDIA, spol. s r.o. | 29.11.2021 | 200,24 EUR s DPH |
| 10478/21 | INMEDIA, spol. s r.o. | 29.11.2021 | 57,11 EUR s DPH |
| 20476/21 | synlab slovakia s.r.o. | 29.11.2021 | 21,00 EUR s DPH |