Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10234/20 | PEZA a. s. | 16.9.2020 | 21,54 EUR s DPH |
| 10233/20 | PEZA a. s. | 16.9.2020 | 59,80 EUR s DPH |
| 10232/20 | PEZA a. s. | 16.9.2020 | 5,52 EUR s DPH |
| 10241/20 | AME, spol. s r.o. | 16.9.2020 | 71,10 EUR s DPH |
| 20350/20 | Podnik technických služieb mesta | 16.9.2020 | 515,16 EUR s DPH |
| 10239/20 | FALCO, s.r.o. | 16.9.2020 | 20,86 EUR s DPH |
| 10238/20 | FALCO, s.r.o. | 16.9.2020 | 598,78 EUR s DPH |
| 10237/20 | FALCO, s.r.o. | 16.9.2020 | 324,08 EUR s DPH |
| 20351/20 | Alza.cz a.s. | 16.9.2020 | 428,92 EUR s DPH |
| 10240/20 | INMEDIA, spol. s r.o. | 16.9.2020 | 47,79 EUR s DPH |
| 10231/20 | KOPEK plus s.r.o. | 14.9.2020 | 32,35 EUR s DPH |
| 10230/20 | INMEDIA, spol. s r.o. | 11.9.2020 | 162,24 EUR s DPH |
| 10229/20 | INMEDIA, spol. s r.o. | 11.9.2020 | 40,90 EUR s DPH |
| 10228/20 | INMEDIA, spol. s r.o. | 11.9.2020 | 123,63 EUR s DPH |
| 10227/20 | INMEDIA, spol. s r.o. | 11.9.2020 | 122,88 EUR s DPH |
| 10225/20 | INMEDIA, spol. s r.o. | 11.9.2020 | 72,80 EUR s DPH |
| 20349/20 | Prodata plus, s.r.o. | 11.9.2020 | 3 478,40 EUR s DPH |
| 10226/20 | Bidfood Slovakia s.r.o. | 11.9.2020 | 135,24 EUR s DPH |
| 20348/20 | Prodata plus, s.r.o. | 11.9.2020 | 492,30 EUR s DPH |
| 10224/20 | Pima | 10.9.2020 | 180,44 EUR s DPH |
| 10223/20 | CARLA Slovakia, spol. s r.o. | 10.9.2020 | 145,32 EUR s DPH |
| 20347/20 | Púchovská kultúra, s.r.o. | 10.9.2020 | 18,00 EUR s DPH |
| 20346/20 | PMB Slovakia, s. r. o. | 10.9.2020 | 1 673,15 EUR s DPH |
| 20345/20 | MŠK Púchov s.r.o. | 10.9.2020 | 173,17 EUR s DPH |
| 20344/20 | Slovak Telekom, a.s. | 10.9.2020 | 175,99 EUR s DPH |
| 20343/20 | Slovak Telekom, a.s. | 10.9.2020 | 20,38 EUR s DPH |
| 10222/20 | INMEDIA, spol. s r.o. | 10.9.2020 | 233,84 EUR s DPH |
| 10220/20 | INMEDIA, spol. s r.o. | 10.9.2020 | 26,88 EUR s DPH |
| 10221/20 | Bidfood Slovakia s.r.o. | 10.9.2020 | 207,36 EUR s DPH |
| 20340/20 | PMB Slovakia, s. r. o. | 09.9.2020 | 1 674,70 EUR s DPH |
| 20342/20 | Slovak Telekom, a.s. | 09.9.2020 | 18,00 EUR s DPH |
| 20341/20 | Slovak Telekom, a.s. | 09.9.2020 | 12,00 EUR s DPH |
| 10219/20 | Heineken Slovensko, Distribúcia, spol. s r.o. | 09.9.2020 | 193,59 EUR s DPH |
| 10213/20 | KMV BEV SK s.r.o. | 09.9.2020 | 146,37 EUR s DPH |
| 10218/20 | Pima | 09.9.2020 | 32,93 EUR s DPH |
| 10215/20 | AME, spol. s r.o. | 09.9.2020 | 59,72 EUR s DPH |
| 10214/20 | INMEDIA, spol. s r.o. | 09.9.2020 | 64,63 EUR s DPH |
| 10217/20 | LIBEX, s.r.o. | 09.9.2020 | 191,36 EUR s DPH |
| 10216/20 | LIBEX, s.r.o. | 09.9.2020 | 47,21 EUR s DPH |
| 20339/20 | Považská vodárenská spoločnosť, a.s. | 09.9.2020 | 493,46 EUR s DPH |
| 20338/20 | Považská vodárenská spoločnosť, a.s. | 09.9.2020 | 193,82 EUR s DPH |
| 20336/20 | Teplo GGE s.r.o. | 08.9.2020 | 2 511,45 EUR s DPH |
| 10212/20 | INMEDIA, spol. s r.o. | 08.9.2020 | 124,93 EUR s DPH |
| 10210/20 | INMEDIA, spol. s r.o. | 08.9.2020 | 152,10 EUR s DPH |
| 10209/20 | Pima | 08.9.2020 | 171,72 EUR s DPH |
| 10211/20 | Bidfood Slovakia s.r.o. | 08.9.2020 | 115,20 EUR s DPH |
| 10208/20 | INMEDIA, spol. s r.o. | 08.9.2020 | 261,76 EUR s DPH |
| 20335/20 | Up Slovensko, s.r.o. | 08.9.2020 | 899,73 EUR s DPH |
| 10207/20 | Bidfood Slovakia s.r.o. | 08.9.2020 | 61,44 EUR s DPH |
| 20337/20 | RELUK s.r.o. | 08.9.2020 | 72,00 EUR s DPH |