Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10032/21 | Pima | 19.4.2021 | 84,67 EUR s DPH |
| 10037/21 | INMEDIA, spol. s r.o. | 19.4.2021 | 89,76 EUR s DPH |
| 10036/21 | INMEDIA, spol. s r.o. | 19.4.2021 | 224,08 EUR s DPH |
| 10033/21 | INMEDIA, spol. s r.o. | 19.4.2021 | 14,28 EUR s DPH |
| 10031/21 | INMEDIA, spol. s r.o. | 19.4.2021 | 28,38 EUR s DPH |
| 10030/21 | INMEDIA, spol. s r.o. | 19.4.2021 | 59,19 EUR s DPH |
| 10034/21 | Bidfood Slovakia s.r.o. | 19.4.2021 | 77,28 EUR s DPH |
| 20143/21 | Realita, v.o.s. | 19.4.2021 | 122,88 EUR s DPH |
| 20141/21 | MŠK Púchov s.r.o. | 15.4.2021 | 193,84 EUR s DPH |
| 20142/21 | Maroš Štrichel - REMES | 15.4.2021 | 168,94 EUR s DPH |
| 10029/21 | INMEDIA, spol. s r.o. | 13.4.2021 | 128,23 EUR s DPH |
| 10028/21 | INMEDIA, spol. s r.o. | 13.4.2021 | 9,06 EUR s DPH |
| 10027/21 | INMEDIA, spol. s r.o. | 13.4.2021 | 12,10 EUR s DPH |
| 10025/21 | INMEDIA, spol. s r.o. | 13.4.2021 | 245,02 EUR s DPH |
| 20140/21 | PAMIPA s.r.o. | 13.4.2021 | 192,00 EUR s DPH |
| 10026/21 | Bidfood Slovakia s.r.o. | 13.4.2021 | 125,28 EUR s DPH |
| 20136/21 | MAGNA ENERGIA a.s. | 12.4.2021 | -148,86 EUR s DPH |
| 20133/21 | Teplo GGE s.r.o. | 12.4.2021 | 5 682,57 EUR s DPH |
| 20132/21 | Slovak Telekom, a.s. | 12.4.2021 | 12,00 EUR s DPH |
| 20131/21 | Slovak Telekom, a.s. | 12.4.2021 | 170,53 EUR s DPH |
| 20130/21 | Vladimír Kozák | 12.4.2021 | 545,00 EUR s DPH |
| 20139/21 | PURGO s.r.o. | 12.4.2021 | 21,96 EUR s DPH |
| 20138/21 | Rikeys, s.r.o. | 12.4.2021 | 72,00 EUR s DPH |
| 20135/21 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 12.4.2021 | 3 655,19 EUR s DPH |
| 20137/21 | Považská vodárenská spoločnosť, a.s. | 12.4.2021 | 173,68 EUR s DPH |
| 20134/21 | Považská vodárenská spoločnosť, a.s. | 12.4.2021 | 367,50 EUR s DPH |
| 20119/21 | Púchovská kultúra, s.r.o. | 08.4.2021 | 44,00 EUR s DPH |
| 20118/21 | Slovak Telekom, a.s. | 08.4.2021 | 19,91 EUR s DPH |
| 20117/21 | Slovak Telekom, a.s. | 08.4.2021 | 18,00 EUR s DPH |
| 20116/21 | RELUK s.r.o. | 08.4.2021 | 72,00 EUR s DPH |
| 20127/21 | TRNÍK - SLUŽBY, s. r. o. | 07.4.2021 | 462,00 EUR s DPH |
| 20128/21 | Nezisková organizácia VESNA | 07.4.2021 | 36,05 EUR s DPH |
| 20129/21 | Regionálne združenie miest a obcí Stredného Považia | 07.4.2021 | 40,00 EUR s DPH |
| 20122/21 | Ing. Stanislav Crkoň - FIRESTOP | 06.4.2021 | 56,63 EUR s DPH |
| 20120/21 | A.En. Slovensko s.r.o. | 06.4.2021 | 30,00 EUR s DPH |
| 20123/21 | Jana Crkoňová-FIRESTOP | 06.4.2021 | 70,00 EUR s DPH |
| 20125/21 | MAGNA ENERGIA a.s. | 06.4.2021 | 962,95 EUR s DPH |
| 20124/21 | MAGNA ENERGIA a.s. | 06.4.2021 | 1 059,74 EUR s DPH |
| 20126/21 | Mesto Považská Bystrica | 06.4.2021 | 1 021,84 EUR s DPH |
| 20111/21 | Pro Benefit s.r.o. | 06.4.2021 | 298,80 EUR s DPH |
| 20114/21 | Slovak Telekom, a.s. | 06.4.2021 | 27,50 EUR s DPH |
| 10024/21 | Fatra TIP s. r. o. | 06.4.2021 | 148,53 EUR s DPH |
| 20115/21 | INTA s. r. o. | 06.4.2021 | 9,60 EUR s DPH |
| 20113/21 | SLOVNAFT | 06.4.2021 | 37,79 EUR s DPH |
| 20112/21 | Prodata plus, s.r.o. | 06.4.2021 | 1 962,00 EUR s DPH |
| 20121/21 | FOOD FACTORING | 06.4.2021 | 243,60 EUR s DPH |
| 20110/21 | Ing. Peter Gerši - GC Tech. | 01.4.2021 | 441,42 EUR s DPH |
| 20109/21 | Elena Šulíková | 01.4.2021 | 135,20 EUR s DPH |
| 20108/21 | OTIS Výťahy | 29.3.2021 | 70,74 EUR s DPH |
| 20107/21 | FOOD FACTORING | 26.3.2021 | -953,44 EUR s DPH |