Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20236/20 | Mesto Považská Bystrica | 01.7.2020 | 17,60 EUR s DPH |
| 20237/20 | RELUK s.r.o. | 01.7.2020 | 72,00 EUR s DPH |
| 20233/20 | Abiset s.r.o. | 30.6.2020 | 79,00 EUR s DPH |
| 20234/20 | ASC Applied Software Consultants | 30.6.2020 | 479,00 EUR s DPH |
| 20231/20 | TRNÍK - SLUŽBY, s. r. o. | 29.6.2020 | 462,00 EUR s DPH |
| 20232/20 | Prodata plus, s.r.o. | 29.6.2020 | 1 298,00 EUR s DPH |
| 10194/20 | T-FORNAX s.r.o. | 29.6.2020 | 22,09 EUR s DPH |
| 20230/20 | ZIPA s.r.o. | 26.6.2020 | 8,40 EUR s DPH |
| 10193/20 | Eurosam s.r.o. | 26.6.2020 | 50,72 EUR s DPH |
| 10190/20 | INMEDIA, spol. s r.o. | 25.6.2020 | 43,45 EUR s DPH |
| 10191/20 | CARLA Slovakia, spol. s r.o. | 25.6.2020 | 9,00 EUR s DPH |
| 10192/20 | AME, spol. s r.o. | 25.6.2020 | 15,62 EUR s DPH |
| 10189/20 | INMEDIA, spol. s r.o. | 25.6.2020 | 39,92 EUR s DPH |
| 20228/20 | Pivko Milan - TELMONT | 23.6.2020 | 122,90 EUR s DPH |
| 20229/20 | Pima | 23.6.2020 | 144,00 EUR s DPH |
| 20227/20 | Prodata plus, s.r.o. | 22.6.2020 | 2 155,64 EUR s DPH |
| 20226/20 | Slovenská pošta, a.s. | 19.6.2020 | 12,97 EUR s DPH |
| 20225/20 | Ing. Peter Gerši - GC Tech. | 18.6.2020 | 246,24 EUR s DPH |
| 20220/20 | Slovak Telekom, a.s. | 15.6.2020 | 12,00 EUR s DPH |
| 20221/20 | Slovak Telekom, a.s. | 15.6.2020 | 19,93 EUR s DPH |
| 20222/20 | Slovak Telekom, a.s. | 15.6.2020 | 18,00 EUR s DPH |
| 20223/20 | SLOVGRAM | 15.6.2020 | 200,70 EUR s DPH |
| 20224/20 | Mesto Púchov | 15.6.2020 | 631,35 EUR s DPH |
| 20219/20 | Up Slovensko, s.r.o. | 10.6.2020 | 1 351,46 EUR s DPH |
| 20210/20 | Považská vodárenská spoločnosť, a.s. | 09.6.2020 | 382,72 EUR s DPH |
| 20218/20 | FOOD FACTORING | 08.6.2020 | 384,00 EUR s DPH |
| 20209/20 | Teplo GGE s.r.o. | 08.6.2020 | 3 548,72 EUR s DPH |
| 20204/20 | SLOVNAFT | 08.6.2020 | 19,31 EUR s DPH |
| 20206/20 | Slovak Telekom, a.s. | 08.6.2020 | 27,50 EUR s DPH |
| 20207/20 | Slovak Telekom, a.s. | 08.6.2020 | 180,80 EUR s DPH |
| 20205/20 | Dr. Josef Raabe Slovensko, s.r.o. | 08.6.2020 | 46,05 EUR s DPH |
| 20208/20 | Vladimír Kozák | 08.6.2020 | 322,50 EUR s DPH |
| 20216/20 | PURGO s.r.o. | 08.6.2020 | 48,00 EUR s DPH |
| 20217/20 | MŠK Púchov s.r.o. | 08.6.2020 | 173,17 EUR s DPH |
| 20201/20 | MAGNA ENERGIA a.s. | 05.6.2020 | -683,26 EUR s DPH |
| 20202/20 | FOOD FACTORING | 05.6.2020 | 148,00 EUR s DPH |
| 20203/20 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 05.6.2020 | 1 657,53 EUR s DPH |
| 20200/20 | RELUK s.r.o. | 03.6.2020 | 72,00 EUR s DPH |
| 20199/20 | Asseco Solutions a.s. | 03.6.2020 | 501,02 EUR s DPH |
| 20213/20 | A.En. Slovensko s.r.o. | 02.6.2020 | 30,00 EUR s DPH |
| 20211/20 | MAGNA ENERGIA a.s. | 02.6.2020 | 1 122,34 EUR s DPH |
| 20212/20 | MAGNA ENERGIA a.s. | 02.6.2020 | 1 349,90 EUR s DPH |
| 20214/20 | Ing. Stanislav Crkoň - FIRESTOP | 02.6.2020 | 56,63 EUR s DPH |
| 20215/20 | Jana Crkoňová-FIRESTOP | 02.6.2020 | 70,00 EUR s DPH |
| 20197/20 | Prodata plus, s.r.o. | 01.6.2020 | 747,60 EUR s DPH |
| 20198/20 | OTIS Výťahy | 01.6.2020 | 68,15 EUR s DPH |
| 20194/20 | MOREZ GROUP a.s. | 27.5.2020 | 175,00 EUR s DPH |
| 20195/20 | MOREZ GROUP a.s. | 27.5.2020 | -175,00 EUR s DPH |
| 20193/20 | TRIPSY s.r.o. | 25.5.2020 | 156,00 EUR s DPH |
| 20196/20 | TS International trade & services, s.r.o. | 25.5.2020 | 1 198,00 EUR s DPH |