Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20493/20 | BEEL, s.r.o. | 08.12.2020 | 277,20 EUR s DPH |
| 20492/20 | BEEL, s.r.o. | 08.12.2020 | 57,60 EUR s DPH |
| 20491/20 | Prodata plus, s.r.o. | 08.12.2020 | 1 695,00 EUR s DPH |
| 20477/20 | Považská vodárenská spoločnosť, a.s. | 08.12.2020 | 231,58 EUR s DPH |
| 20475/20 | Slovak Telekom, a.s. | 07.12.2020 | 175,33 EUR s DPH |
| 20474/20 | Slovak Telekom, a.s. | 07.12.2020 | 19,91 EUR s DPH |
| 20473/20 | Slovak Telekom, a.s. | 07.12.2020 | 18,00 EUR s DPH |
| 20472/20 | Slovak Telekom, a.s. | 07.12.2020 | 12,00 EUR s DPH |
| 10361/20 | Bidfood Slovakia s.r.o. | 07.12.2020 | 201,98 EUR s DPH |
| 20471/20 | Považská vodárenská spoločnosť, a.s. | 07.12.2020 | 751,67 EUR s DPH |
| 20470/20 | MAGNA ENERGIA a.s. | 07.12.2020 | -340,29 EUR s DPH |
| 20486/20 | Rikeys, s.r.o. | 07.12.2020 | 48,00 EUR s DPH |
| 20482/20 | Ing. Stanislav Crkoň - FIRESTOP | 07.12.2020 | 56,63 EUR s DPH |
| 20481/20 | MŠK Púchov s.r.o. | 07.12.2020 | 173,17 EUR s DPH |
| 20483/20 | A.En. Slovensko s.r.o. | 07.12.2020 | 30,00 EUR s DPH |
| 20489/20 | PAMIPA s.r.o. | 07.12.2020 | 45,00 EUR s DPH |
| 20488/20 | Elena Šulíková | 07.12.2020 | 76,50 EUR s DPH |
| 20487/20 | Prodata plus, s.r.o. | 07.12.2020 | 4 029,00 EUR s DPH |
| 20485/20 | Jana Crkoňová-FIRESTOP | 07.12.2020 | 70,00 EUR s DPH |
| 20480/20 | MAGNA ENERGIA a.s. | 07.12.2020 | 1 349,90 EUR s DPH |
| 20479/20 | MAGNA ENERGIA a.s. | 07.12.2020 | 1 122,34 EUR s DPH |
| 20484/20 | RELUK s.r.o. | 07.12.2020 | 240,00 EUR s DPH |
| 20469/20 | Slovak Telekom, a.s. | 04.12.2020 | 27,50 EUR s DPH |
| 10360/20 | Fatra TIP s. r. o. | 04.12.2020 | 270,19 EUR s DPH |
| 20468/20 | SLOVNAFT | 04.12.2020 | 60,04 EUR s DPH |
| 10358/20 | PEZA a. s. | 03.12.2020 | 5,28 EUR s DPH |
| 10357/20 | PEZA a. s. | 03.12.2020 | 32,54 EUR s DPH |
| 10359/20 | FALCO, s.r.o. | 03.12.2020 | 217,96 EUR s DPH |
| 20467/20 | OTIS Výťahy | 03.12.2020 | 68,15 EUR s DPH |
| 20466/20 | ZIPA s.r.o. | 03.12.2020 | 8,40 EUR s DPH |
| 20465/20 | RELUK s.r.o. | 03.12.2020 | 72,00 EUR s DPH |
| 10356/20 | SHP a. s. | 02.12.2020 | 28,80 EUR s DPH |
| 20464/20 | Prodata plus, s.r.o. | 02.12.2020 | 360,00 EUR s DPH |
| 20463/20 | Mesto Považská Bystrica | 02.12.2020 | 41,20 EUR s DPH |
| 20462/20 | Up Slovensko, s.r.o. | 01.12.2020 | 899,73 EUR s DPH |
| 40001/20 | GastroMarket - Linorex s.r.o. | 30.11.2020 | 2 152,99 EUR s DPH |
| 20461/20 | AME, spol. s r.o. | 30.11.2020 | 90,59 EUR s DPH |
| 20460/20 | NETA, s.r.o. | 30.11.2020 | 1 304,78 EUR s DPH |
| 10355/20 | INMEDIA, spol. s r.o. | 30.11.2020 | 141,75 EUR s DPH |
| 20459/20 | CWS - boco Slovensko, s.r.o. | 30.11.2020 | 111,22 EUR s DPH |
| 20458/20 | CWS - boco Slovensko, s.r.o. | 30.11.2020 | 102,38 EUR s DPH |
| 10354/20 | Bidfood Slovakia s.r.o. | 30.11.2020 | 64,46 EUR s DPH |
| 20457/20 | Asseco Solutions a.s. | 30.11.2020 | 62,95 EUR s DPH |
| 20455/20 | KOMENSKY, s.r.o. | 24.11.2020 | 198,72 EUR s DPH |
| 20454/20 | MŠK Púchov s.r.o. | 24.11.2020 | 173,17 EUR s DPH |
| 20456/20 | BROS Estate, s. r. o. | 24.11.2020 | 1 671,00 EUR s DPH |
| 10353/20 | INMEDIA, spol. s r.o. | 24.11.2020 | 135,07 EUR s DPH |
| 20453/20 | CWS - boco Slovensko, s.r.o. | 24.11.2020 | 47,00 EUR s DPH |
| 10352/20 | Bidfood Slovakia s.r.o. | 24.11.2020 | 23,04 EUR s DPH |
| 10351/20 | Bidfood Slovakia s.r.o. | 24.11.2020 | 65,76 EUR s DPH |