Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10679/25 | INMEDIA, spol. s r.o. | 06.6.2025 | 15,47 EUR s DPH |
| 10677/25 | INMEDIA, spol. s r.o. | 06.6.2025 | 2,42 EUR s DPH |
| 10676/25 | INMEDIA, spol. s r.o. | 06.6.2025 | 99,98 EUR s DPH |
| 10678/25 | ZEUS | 06.6.2025 | 106,64 EUR s DPH |
| 20225/25 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 06.6.2025 | 3 761,75 EUR s DPH |
| 10686/25 | Pima | 06.6.2025 | 48,90 EUR s DPH |
| 0012/25 | FOOD FACTORING, s.r.o. | 06.6.2025 | 263,48 EUR s DPH |
| 10667/25 | MSI spol. s r.o. | 05.6.2025 | 29,35 EUR s DPH |
| 10668/25 | CIMBAĽÁK s.r.o. | 05.6.2025 | 97,94 EUR s DPH |
| 10669/25 | LIBEX, s.r.o. | 05.6.2025 | 70,27 EUR s DPH |
| 10666/25 | KMV BEV SK s.r.o. | 05.6.2025 | 101,63 EUR s DPH |
| 10674/25 | INMEDIA, spol. s r.o. | 05.6.2025 | 108,53 EUR s DPH |
| 10673/25 | INMEDIA, spol. s r.o. | 05.6.2025 | 52,51 EUR s DPH |
| 10672/25 | INMEDIA, spol. s r.o. | 05.6.2025 | 557,89 EUR s DPH |
| 10671/25 | INMEDIA, spol. s r.o. | 05.6.2025 | 170,77 EUR s DPH |
| 10670/25 | INMEDIA, spol. s r.o. | 05.6.2025 | 140,62 EUR s DPH |
| 20223/25 | SLOVNAFT, a.s. | 05.6.2025 | 109,27 EUR s DPH |
| 20224/25 | RELUK s.r.o. | 05.6.2025 | 73,80 EUR s DPH |
| 10663/25 | Biutli, s. r. o. | 04.6.2025 | 306,80 EUR s DPH |
| 20221/25 | EKOLIENKA plus, s.r.o. | 04.6.2025 | 34,56 EUR s DPH |
| 10661/25 | PENAM SLOVAKIA, a.s. | 04.6.2025 | 53,68 EUR s DPH |
| 10660/25 | PENAM SLOVAKIA, a.s. | 04.6.2025 | 48,02 EUR s DPH |
| 10662/25 | CIMBAĽÁK s.r.o. | 04.6.2025 | 261,66 EUR s DPH |
| 10659/25 | PENAM SLOVAKIA, a.s. | 04.6.2025 | 60,02 EUR s DPH |
| 10665/25 | LIBEX, s.r.o. | 04.6.2025 | 464,76 EUR s DPH |
| 20222/25 | Slovak Telekom, a.s. | 04.6.2025 | 28,70 EUR s DPH |
| 10664/25 | Pima | 04.6.2025 | 115,54 EUR s DPH |
| 10658/25 | Fatra TIP s. r. o. | 03.6.2025 | 28,71 EUR s DPH |
| 10657/25 | Fatra TIP s. r. o. | 03.6.2025 | 67,32 EUR s DPH |
| 10656/25 | Fatra TIP s. r. o. | 03.6.2025 | 587,00 EUR s DPH |
| 10655/25 | Fatra TIP s. r. o. | 03.6.2025 | 2 361,99 EUR s DPH |
| 10654/25 | FALCO, s.r.o. | 03.6.2025 | 307,12 EUR s DPH |
| 10653/25 | FALCO, s.r.o. | 03.6.2025 | 50,88 EUR s DPH |
| 10652/25 | FALCO, s.r.o. | 03.6.2025 | 995,73 EUR s DPH |
| 10651/25 | KOPEK plus s.r.o. | 03.6.2025 | 31,47 EUR s DPH |
| 20220/25 | Prodata plus, s.r.o. | 03.6.2025 | 82,00 EUR s DPH |
| 10642/25 | CIMBAĽÁK s.r.o. | 02.6.2025 | 120,79 EUR s DPH |
| 20217/25 | Kozový Ivan - Záhradníctvo | 02.6.2025 | 150,00 EUR s DPH |
| 10649/25 | INMEDIA, spol. s r.o. | 02.6.2025 | 105,68 EUR s DPH |
| 10648/25 | INMEDIA, spol. s r.o. | 02.6.2025 | 82,73 EUR s DPH |
| 10647/25 | INMEDIA, spol. s r.o. | 02.6.2025 | 66,23 EUR s DPH |
| 10646/25 | INMEDIA, spol. s r.o. | 02.6.2025 | 43,41 EUR s DPH |
| 10645/25 | INMEDIA, spol. s r.o. | 02.6.2025 | 125,65 EUR s DPH |
| 10644/25 | INMEDIA, spol. s r.o. | 02.6.2025 | 72,26 EUR s DPH |
| 10643/25 | INMEDIA, spol. s r.o. | 02.6.2025 | 171,85 EUR s DPH |
| 10650/25 | Champion Food, s. r. o. | 02.6.2025 | 84,96 EUR s DPH |
| 20218/25 | AAA Gastro s.r.o. | 02.6.2025 | 301,35 EUR s DPH |
| 0011/25 | Mesto Považská Bystrica | 02.6.2025 | 56,50 EUR s DPH |
| 20219/25 | Ing. Peter Gerši - GC Tech. | 02.6.2025 | 988,92 EUR s DPH |
| 10637/25 | Coffee partners s.r.o. | 30.5.2025 | 64,26 EUR s DPH |