Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10288/21 | KOPEK plus s.r.o. | 22.9.2021 | 69,48 EUR s DPH |
| 20366/21 | Grantexpert, s.r.o. | 21.9.2021 | 19,90 EUR s DPH |
| 10284/21 | Pima | 21.9.2021 | 152,44 EUR s DPH |
| 10283/21 | Pima | 21.9.2021 | 36,65 EUR s DPH |
| 10281/21 | Pima | 21.9.2021 | 121,48 EUR s DPH |
| 10285/21 | INMEDIA, spol. s r.o. | 21.9.2021 | 63,97 EUR s DPH |
| 10282/21 | INMEDIA, spol. s r.o. | 21.9.2021 | 69,26 EUR s DPH |
| 20367/21 | OMES spol. s r. o. | 21.9.2021 | 138,00 EUR s DPH |
| 10280/21 | FALCO, s.r.o. | 21.9.2021 | 253,59 EUR s DPH |
| 10279/21 | INMEDIA, spol. s r.o. | 20.9.2021 | 413,70 EUR s DPH |
| 10278/21 | INMEDIA, spol. s r.o. | 20.9.2021 | 33,26 EUR s DPH |
| 10277/21 | INMEDIA, spol. s r.o. | 20.9.2021 | 240,00 EUR s DPH |
| 10276/21 | INMEDIA, spol. s r.o. | 20.9.2021 | 91,96 EUR s DPH |
| 10275/21 | INMEDIA, spol. s r.o. | 20.9.2021 | 71,52 EUR s DPH |
| 10274/21 | INMEDIA, spol. s r.o. | 17.9.2021 | 9,00 EUR s DPH |
| 10273/21 | INMEDIA, spol. s r.o. | 17.9.2021 | 264,62 EUR s DPH |
| 20363/21 | TRNÍK - SLUŽBY, s. r. o. | 17.9.2021 | 200,00 EUR s DPH |
| 20365/21 | CWS - boco Slovensko, s.r.o. | 17.9.2021 | 110,44 EUR s DPH |
| 20364/21 | CWS - boco Slovensko, s.r.o. | 17.9.2021 | 150,64 EUR s DPH |
| 10272/21 | T-FORNAX s.r.o. | 17.9.2021 | 106,62 EUR s DPH |
| 10271/21 | MSI spol. s r.o. | 16.9.2021 | 98,33 EUR s DPH |
| 10270/21 | LIBEX, s.r.o. | 16.9.2021 | 349,39 EUR s DPH |
| 20362/21 | Dr. Josef Raabe Slovensko, s.r.o. | 14.9.2021 | 46,05 EUR s DPH |
| 10264/21 | RYOR Bratislava s.r.o. | 14.9.2021 | 127,56 EUR s DPH |
| 10261/21 | Pima | 14.9.2021 | 46,54 EUR s DPH |
| 10265/21 | KOPEK plus s.r.o. | 14.9.2021 | 95,44 EUR s DPH |
| 10266/21 | Champion Food | 14.9.2021 | 117,72 EUR s DPH |
| 10260/21 | INMEDIA, spol. s r.o. | 14.9.2021 | 129,16 EUR s DPH |
| 10269/21 | FALCO, s.r.o. | 14.9.2021 | 122,30 EUR s DPH |
| 10268/21 | FALCO, s.r.o. | 14.9.2021 | 785,94 EUR s DPH |
| 10263/21 | INMEDIA, spol. s r.o. | 14.9.2021 | 9,06 EUR s DPH |
| 10262/21 | INMEDIA, spol. s r.o. | 14.9.2021 | 143,10 EUR s DPH |
| 10259/21 | INMEDIA, spol. s r.o. | 14.9.2021 | 321,60 EUR s DPH |
| 20361/21 | Prodata plus, s.r.o. | 14.9.2021 | 369,60 EUR s DPH |
| 10267/21 | UNIMAT-Ing.Jalč Slavomír | 14.9.2021 | 39,55 EUR s DPH |
| 20358/21 | PURGO s.r.o. | 10.9.2021 | 24,24 EUR s DPH |
| 20357/21 | PURGO s.r.o. | 10.9.2021 | 128,69 EUR s DPH |
| 10256/21 | LIBEX, s.r.o. | 10.9.2021 | 46,66 EUR s DPH |
| 20356/21 | Slovak Telekom, a.s. | 10.9.2021 | 135,76 EUR s DPH |
| 20355/21 | Slovak Telekom, a.s. | 10.9.2021 | 19,91 EUR s DPH |
| 20354/21 | Slovak Telekom, a.s. | 10.9.2021 | 21,60 EUR s DPH |
| 20353/21 | Slovak Telekom, a.s. | 10.9.2021 | 12,00 EUR s DPH |
| 10249/21 | Bidfood Slovakia s.r.o. | 10.9.2021 | 40,80 EUR s DPH |
| 20360/21 | Považská vodárenská spoločnosť, a.s. | 10.9.2021 | 486,58 EUR s DPH |
| 20359/21 | Považská vodárenská spoločnosť, a.s. | 10.9.2021 | 151,03 EUR s DPH |
| 10253/21 | AME, spol. s r.o. | 10.9.2021 | 69,04 EUR s DPH |
| 10250/21 | Pima | 10.9.2021 | 32,89 EUR s DPH |
| 10255/21 | INMEDIA, spol. s r.o. | 10.9.2021 | 72,04 EUR s DPH |
| 10254/21 | INMEDIA, spol. s r.o. | 10.9.2021 | 267,14 EUR s DPH |
| 10251/21 | ZEUS | 10.9.2021 | 248,36 EUR s DPH |