Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10445/21 | ŠUBERT S s.r.o. | 12.11.2021 | 27,20 EUR s DPH |
| 10448/21 | T-FORNAX s.r.o. | 12.11.2021 | 141,13 EUR s DPH |
| 20460/21 | Expo Center a.s. | 12.11.2021 | 499,00 EUR s DPH |
| 10444/21 | LIBEX, s.r.o. | 11.11.2021 | 32,34 EUR s DPH |
| 20456/21 | CREA-EDU o.z. | 11.11.2021 | 60,00 EUR s DPH |
| 20453/21 | INTA s. r. o. | 11.11.2021 | 38,40 EUR s DPH |
| 20452/21 | INTA s. r. o. | 11.11.2021 | 38,40 EUR s DPH |
| 20455/21 | Dr. Josef Raabe Slovensko, s.r.o. | 11.11.2021 | 46,05 EUR s DPH |
| 20454/21 | RM Gastro - JAZ s.r.o. | 11.11.2021 | 227,18 EUR s DPH |
| 20449/21 | Up Déjeuner, s. r. o. | 10.11.2021 | 1 349,19 EUR s DPH |
| 20450/21 | Avant s.r.o. | 10.11.2021 | 819,00 EUR s DPH |
| 20448/21 | Teplo GGE s.r.o. | 10.11.2021 | 4 536,15 EUR s DPH |
| 20451/21 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 10.11.2021 | 3 040,20 EUR s DPH |
| 10443/21 | Bidfood Slovakia s.r.o. | 10.11.2021 | 221,58 EUR s DPH |
| 20444/21 | Slovak Telekom, a.s. | 09.11.2021 | 120,00 EUR s DPH |
| 10442/21 | KMV BEV SK s.r.o. | 09.11.2021 | 200,92 EUR s DPH |
| 20446/21 | Mesto Púchov | 09.11.2021 | 629,61 EUR s DPH |
| 20445/21 | A.En. Slovensko s.r.o. | 09.11.2021 | 30,00 EUR s DPH |
| 10441/21 | INMEDIA, spol. s r.o. | 09.11.2021 | 141,24 EUR s DPH |
| 10440/21 | INMEDIA, spol. s r.o. | 09.11.2021 | 182,38 EUR s DPH |
| 10438/21 | INMEDIA, spol. s r.o. | 09.11.2021 | 968,92 EUR s DPH |
| 10437/21 | INMEDIA, spol. s r.o. | 09.11.2021 | 495,76 EUR s DPH |
| 10436/21 | INMEDIA, spol. s r.o. | 09.11.2021 | 161,14 EUR s DPH |
| 10435/21 | INMEDIA, spol. s r.o. | 09.11.2021 | 46,44 EUR s DPH |
| 10434/21 | INMEDIA, spol. s r.o. | 09.11.2021 | 116,36 EUR s DPH |
| 10433/21 | INMEDIA, spol. s r.o. | 09.11.2021 | 114,84 EUR s DPH |
| 20447/21 | Považská vodárenská spoločnosť, a.s. | 09.11.2021 | 561,31 EUR s DPH |
| 20443/21 | Považská vodárenská spoločnosť, a.s. | 09.11.2021 | 930,79 EUR s DPH |
| 10432/21 | Pima | 09.11.2021 | 126,13 EUR s DPH |
| 10439/21 | Bidfood Slovakia s.r.o. | 09.11.2021 | 170,40 EUR s DPH |
| 20439/21 | MŠK Púchov s.r.o. | 08.11.2021 | 193,84 EUR s DPH |
| 20442/21 | Slovak Telekom, a.s. | 08.11.2021 | 138,44 EUR s DPH |
| 20441/21 | Slovak Telekom, a.s. | 08.11.2021 | 16,60 EUR s DPH |
| 20440/21 | Slovak Telekom, a.s. | 08.11.2021 | 19,62 EUR s DPH |
| 20430/21 | MŠK Púchov s.r.o. | 05.11.2021 | 1 228,59 EUR s DPH |
| 10431/21 | LIBEX, s.r.o. | 05.11.2021 | 620,47 EUR s DPH |
| 20438/21 | FAST PLUS, spol. s r.o. | 05.11.2021 | 499,34 EUR s DPH |
| 10430/21 | INMEDIA, spol. s r.o. | 05.11.2021 | 72,72 EUR s DPH |
| 20428/21 | SLOVNAFT | 05.11.2021 | 116,29 EUR s DPH |
| 20429/21 | MAGNA ENERGIA a.s. | 05.11.2021 | 796,95 EUR s DPH |
| 20435/21 | FOOD FACTORING | 04.11.2021 | 243,60 EUR s DPH |
| 10428/21 | ZEUS | 04.11.2021 | 196,91 EUR s DPH |
| 10429/21 | MSI spol. s r.o. | 04.11.2021 | 122,86 EUR s DPH |
| 20437/21 | Ing. Stanislav Crkoň - FIRESTOP | 04.11.2021 | 56,63 EUR s DPH |
| 20427/21 | Slovak Telekom, a.s. | 04.11.2021 | 27,50 EUR s DPH |
| 10426/21 | INMEDIA, spol. s r.o. | 04.11.2021 | 441,80 EUR s DPH |
| 20436/21 | Jana Crkoňová-FIRESTOP | 04.11.2021 | 70,00 EUR s DPH |
| 10427/21 | CARLA Slovakia, spol. s r.o. | 04.11.2021 | 152,58 EUR s DPH |
| 20423/21 | Wolters Kluwer s.r.o. | 03.11.2021 | 209,00 EUR s DPH |
| 20422/21 | Pretože TRIPSY s.r.o. | 03.11.2021 | 1 825,20 EUR s DPH |