Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20287/21 | MŠK Púchov s.r.o. | 13.7.2021 | 28,91 EUR s DPH |
| 20286/21 | Miroslav Kubica | 13.7.2021 | 83,50 EUR s DPH |
| 10217/21 | FALCO, s.r.o. | 12.7.2021 | 110,44 EUR s DPH |
| 10216/21 | FALCO, s.r.o. | 12.7.2021 | 157,07 EUR s DPH |
| 20284/21 | Považská vodárenská spoločnosť, a.s. | 12.7.2021 | 493,36 EUR s DPH |
| 20283/21 | Považská vodárenská spoločnosť, a.s. | 12.7.2021 | 578,94 EUR s DPH |
| 10218/21 | PEZA a. s. | 12.7.2021 | 4,42 EUR s DPH |
| 20280/21 | Slovak Telekom, a.s. | 09.7.2021 | 20,35 EUR s DPH |
| 20279/21 | Slovak Telekom, a.s. | 09.7.2021 | 21,60 EUR s DPH |
| 20278/21 | Slovak Telekom, a.s. | 09.7.2021 | 12,00 EUR s DPH |
| 20282/21 | OMES spol. s r. o. | 09.7.2021 | 138,00 EUR s DPH |
| 20266/21 | Teplo GGE s.r.o. | 09.7.2021 | 2 505,56 EUR s DPH |
| 20281/21 | Slovak Telekom, a.s. | 09.7.2021 | 176,82 EUR s DPH |
| 20277/21 | Ing. Stanislav Crkoň - FIRESTOP | 08.7.2021 | 56,63 EUR s DPH |
| 10215/21 | Heineken Slovensko, Distribúcia, spol. s r.o. | 08.7.2021 | 98,47 EUR s DPH |
| 20275/21 | SLOVGRAM | 08.7.2021 | 187,32 EUR s DPH |
| 20276/21 | Jana Crkoňová-FIRESTOP | 08.7.2021 | 70,00 EUR s DPH |
| 20265/21 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 08.7.2021 | 1 637,34 EUR s DPH |
| 20274/21 | Coffee partners s.r.o. | 07.7.2021 | 350,90 EUR s DPH |
| 20262/21 | INTA s. r. o. | 07.7.2021 | 19,20 EUR s DPH |
| 20261/21 | INTA s. r. o. | 07.7.2021 | 38,40 EUR s DPH |
| 20264/21 | Prodata plus, s.r.o. | 07.7.2021 | 390,60 EUR s DPH |
| 20263/21 | RELUK s.r.o. | 07.7.2021 | 72,00 EUR s DPH |
| 20258/21 | ŠK SPEKTRUM, s.r.o. | 06.7.2021 | 36,31 EUR s DPH |
| 20256/21 | Pro Benefit s.r.o. | 06.7.2021 | 298,80 EUR s DPH |
| 10214/21 | Champion Food | 06.7.2021 | 133,14 EUR s DPH |
| 20257/21 | Slovak Telekom, a.s. | 06.7.2021 | 27,50 EUR s DPH |
| 20259/21 | JUNIOR GH, s.r.o. | 06.7.2021 | 868,00 EUR s DPH |
| 20255/21 | SLOVNAFT | 06.7.2021 | 83,23 EUR s DPH |
| 20260/21 | MAGNA ENERGIA a.s. | 06.7.2021 | 430,37 EUR s DPH |
| 10213/21 | PEZA a. s. | 02.7.2021 | 38,67 EUR s DPH |
| 10212/21 | PEZA a. s. | 02.7.2021 | 37,36 EUR s DPH |
| 10211/21 | PEZA a. s. | 02.7.2021 | 5,52 EUR s DPH |
| 10210/21 | PEZA a. s. | 02.7.2021 | 106,13 EUR s DPH |
| 10209/21 | SHP a. s. | 02.7.2021 | 31,68 EUR s DPH |
| 10208/21 | Fatra TIP s. r. o. | 02.7.2021 | 1 581,25 EUR s DPH |
| 20273/21 | Mesto Púchov | 02.7.2021 | 629,63 EUR s DPH |
| 20272/21 | Mesto Púchov | 02.7.2021 | 629,63 EUR s DPH |
| 20270/21 | MŠK Púchov s.r.o. | 02.7.2021 | 193,84 EUR s DPH |
| 20271/21 | A.En. Slovensko s.r.o. | 02.7.2021 | 30,00 EUR s DPH |
| 20269/21 | MAGNA ENERGIA a.s. | 02.7.2021 | 1 059,74 EUR s DPH |
| 20268/21 | MAGNA ENERGIA a.s. | 02.7.2021 | 962,95 EUR s DPH |
| 10207/21 | Fatra TIP s. r. o. | 01.7.2021 | 260,52 EUR s DPH |
| 10206/21 | Fatra TIP s. r. o. | 01.7.2021 | 40,32 EUR s DPH |
| 10205/21 | Fatra TIP s. r. o. | 01.7.2021 | 28,28 EUR s DPH |
| 10204/21 | INMEDIA, spol. s r.o. | 01.7.2021 | 74,13 EUR s DPH |
| 20254/21 | Realita, v.o.s. | 01.7.2021 | 39,20 EUR s DPH |
| 10203/21 | FALCO, s.r.o. | 01.7.2021 | 31,98 EUR s DPH |
| 10202/21 | FALCO, s.r.o. | 01.7.2021 | 373,45 EUR s DPH |
| 10201/21 | FALCO, s.r.o. | 01.7.2021 | 30,36 EUR s DPH |