Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20162/21 | Slovak Telekom, a.s. | 06.5.2021 | 18,00 EUR s DPH |
| 20161/21 | Slovak Telekom, a.s. | 06.5.2021 | 12,00 EUR s DPH |
| 10064/21 | SHP a. s. | 06.5.2021 | 43,20 EUR s DPH |
| 20160/21 | INTA s. r. o. | 06.5.2021 | 9,60 EUR s DPH |
| 20159/21 | SLOVNAFT | 06.5.2021 | 79,13 EUR s DPH |
| 20158/21 | ZIPA s.r.o. | 06.5.2021 | 8,40 EUR s DPH |
| 20157/21 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 05.5.2021 | 3 220,40 EUR s DPH |
| 20156/21 | Slovak Telekom, a.s. | 04.5.2021 | 27,50 EUR s DPH |
| 10060/21 | Champion Food | 04.5.2021 | 87,60 EUR s DPH |
| 10057/21 | Fatra TIP s. r. o. | 03.5.2021 | 154,21 EUR s DPH |
| 10056/21 | Fatra TIP s. r. o. | 03.5.2021 | 407,09 EUR s DPH |
| 10059/21 | FALCO, s.r.o. | 03.5.2021 | 245,68 EUR s DPH |
| 10058/21 | FALCO, s.r.o. | 03.5.2021 | 65,44 EUR s DPH |
| 20166/21 | FOOD FACTORING | 03.5.2021 | 243,60 EUR s DPH |
| 20155/21 | Mesto Považská Bystrica | 03.5.2021 | 10,40 EUR s DPH |
| 20154/21 | RELUK s.r.o. | 03.5.2021 | 72,00 EUR s DPH |
| 20167/21 | Ing. Stanislav Crkoň - FIRESTOP | 03.5.2021 | 56,63 EUR s DPH |
| 20165/21 | A.En. Slovensko s.r.o. | 03.5.2021 | 30,00 EUR s DPH |
| 20168/21 | Jana Crkoňová-FIRESTOP | 03.5.2021 | 70,00 EUR s DPH |
| 20170/21 | MAGNA ENERGIA a.s. | 03.5.2021 | 1 059,74 EUR s DPH |
| 20169/21 | MAGNA ENERGIA a.s. | 03.5.2021 | 962,95 EUR s DPH |
| 10055/21 | INMEDIA, spol. s r.o. | 30.4.2021 | 53,15 EUR s DPH |
| 20153/21 | OTIS Výťahy | 30.4.2021 | 70,74 EUR s DPH |
| 20152/21 | Prodata plus, s.r.o. | 30.4.2021 | 367,00 EUR s DPH |
| 10054/21 | PEZA a. s. | 27.4.2021 | 1,47 EUR s DPH |
| 10053/21 | PEZA a. s. | 27.4.2021 | 2,76 EUR s DPH |
| 10052/21 | PEZA a. s. | 27.4.2021 | 10,60 EUR s DPH |
| 10051/21 | PEZA a. s. | 27.4.2021 | 44,55 EUR s DPH |
| 10050/21 | PEZA a. s. | 27.4.2021 | 2,76 EUR s DPH |
| 20151/21 | Regionálne združenie miest a obcí Stredného Považia | 27.4.2021 | 40,00 EUR s DPH |
| 10049/21 | Champion Food | 27.4.2021 | 44,28 EUR s DPH |
| 20147/21 | FAST PLUS, spol. s r.o. | 26.4.2021 | 67,55 EUR s DPH |
| 10048/21 | FALCO, s.r.o. | 26.4.2021 | 75,96 EUR s DPH |
| 10047/21 | INMEDIA, spol. s r.o. | 26.4.2021 | 140,96 EUR s DPH |
| 20150/21 | OMES spol. s r. o. | 26.4.2021 | 291,96 EUR s DPH |
| 20149/21 | CWS - boco Slovensko, s.r.o. | 26.4.2021 | 102,38 EUR s DPH |
| 20148/21 | CWS - boco Slovensko, s.r.o. | 26.4.2021 | 150,64 EUR s DPH |
| 10046/21 | Bidfood Slovakia s.r.o. | 26.4.2021 | 61,20 EUR s DPH |
| 10044/21 | INMEDIA, spol. s r.o. | 22.4.2021 | 27,14 EUR s DPH |
| 10043/21 | INMEDIA, spol. s r.o. | 22.4.2021 | 26,57 EUR s DPH |
| 10042/21 | INMEDIA, spol. s r.o. | 22.4.2021 | 15,84 EUR s DPH |
| 20144/21 | BEEL, s.r.o. | 22.4.2021 | 180,00 EUR s DPH |
| 10045/21 | SHP a. s. | 22.4.2021 | 57,60 EUR s DPH |
| 20145/21 | Verlag Dashöfer, vydavateľstvo, s.r.o. | 22.4.2021 | 273,00 EUR s DPH |
| 20146/21 | Poradca podnikateľa, spol. s r.o. | 22.4.2021 | 165,00 EUR s DPH |
| 10041/21 | AME, spol. s r.o. | 20.4.2021 | 56,05 EUR s DPH |
| 10038/21 | Heineken Slovensko, Distribúcia, spol. s r.o. | 20.4.2021 | 83,97 EUR s DPH |
| 10040/21 | T-FORNAX s.r.o. | 20.4.2021 | 68,86 EUR s DPH |
| 10039/21 | T-FORNAX s.r.o. | 20.4.2021 | 40,12 EUR s DPH |
| 10035/21 | FALCO, s.r.o. | 19.4.2021 | 180,60 EUR s DPH |