Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20207/21 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 07.6.2021 | 2 393,28 EUR s DPH |
| 20208/21 | MAGNA ENERGIA a.s. | 07.6.2021 | 438,69 EUR s DPH |
| 10141/21 | Bidfood Slovakia s.r.o. | 07.6.2021 | 52,80 EUR s DPH |
| 20223/21 | DOMOV, a.s. | 07.6.2021 | 1 591,09 EUR s DPH |
| 20206/21 | RELUK s.r.o. | 07.6.2021 | 72,00 EUR s DPH |
| 10138/21 | Fatra TIP s. r. o. | 04.6.2021 | 202,99 EUR s DPH |
| 10137/21 | Fatra TIP s. r. o. | 04.6.2021 | 15,37 EUR s DPH |
| 10136/21 | Fatra TIP s. r. o. | 04.6.2021 | 1 726,14 EUR s DPH |
| 20202/21 | SLOVNAFT | 04.6.2021 | 46,65 EUR s DPH |
| 20216/21 | FOOD FACTORING | 04.6.2021 | 243,60 EUR s DPH |
| 20203/21 | VIKON, s.r.o. | 04.6.2021 | 251,29 EUR s DPH |
| 20218/21 | Ing. Stanislav Crkoň - FIRESTOP | 04.6.2021 | 56,63 EUR s DPH |
| 20204/21 | PURGO s.r.o. | 04.6.2021 | 27,06 EUR s DPH |
| 20205/21 | Slovak Telekom, a.s. | 04.6.2021 | 27,50 EUR s DPH |
| 20217/21 | Jana Crkoňová-FIRESTOP | 04.6.2021 | 70,00 EUR s DPH |
| 20220/21 | MAGNA ENERGIA a.s. | 04.6.2021 | 1 059,74 EUR s DPH |
| 20219/21 | MAGNA ENERGIA a.s. | 04.6.2021 | 962,95 EUR s DPH |
| 10139/21 | Champion Food | 04.6.2021 | 289,56 EUR s DPH |
| 10135/21 | PEZA a. s. | 03.6.2021 | 5,52 EUR s DPH |
| 10134/21 | PEZA a. s. | 03.6.2021 | 60,46 EUR s DPH |
| 10133/21 | PEZA a. s. | 03.6.2021 | 28,91 EUR s DPH |
| 10132/21 | PEZA a. s. | 03.6.2021 | 80,10 EUR s DPH |
| 20201/21 | Prodata plus, s.r.o. | 03.6.2021 | 274,80 EUR s DPH |
| 20197/21 | JUNIOR GH, s.r.o. | 02.6.2021 | 79,00 EUR s DPH |
| 10131/21 | Heineken Slovensko, Distribúcia, spol. s r.o. | 02.6.2021 | 96,55 EUR s DPH |
| 10130/21 | FALCO, s.r.o. | 02.6.2021 | 115,57 EUR s DPH |
| 10129/21 | FALCO, s.r.o. | 02.6.2021 | 55,02 EUR s DPH |
| 10128/21 | FALCO, s.r.o. | 02.6.2021 | 714,29 EUR s DPH |
| 10127/21 | INMEDIA, spol. s r.o. | 02.6.2021 | 28,38 EUR s DPH |
| 10126/21 | INMEDIA, spol. s r.o. | 02.6.2021 | 107,37 EUR s DPH |
| 20199/21 | OTIS Výťahy | 02.6.2021 | 70,74 EUR s DPH |
| 20200/21 | Mesto Považská Bystrica | 02.6.2021 | 55,60 EUR s DPH |
| 20198/21 | ALFA Reklama s.r.o. | 02.6.2021 | 89,90 EUR s DPH |
| 20196/21 | UNIMAT-Ing.Jalč Slavomír | 02.6.2021 | 90,00 EUR s DPH |
| 10125/21 | INMEDIA, spol. s r.o. | 01.6.2021 | 82,12 EUR s DPH |
| 10124/21 | INMEDIA, spol. s r.o. | 31.5.2021 | 176,03 EUR s DPH |
| 10123/21 | INMEDIA, spol. s r.o. | 31.5.2021 | 475,33 EUR s DPH |
| 10122/21 | INMEDIA, spol. s r.o. | 31.5.2021 | 15,48 EUR s DPH |
| 10117/21 | INMEDIA, spol. s r.o. | 28.5.2021 | 302,89 EUR s DPH |
| 10118/21 | CARLA Slovakia, spol. s r.o. | 28.5.2021 | 48,00 EUR s DPH |
| 20195/21 | Jozef Kubo NATALI | 28.5.2021 | 103,91 EUR s DPH |
| 10120/21 | LIBEX, s.r.o. | 28.5.2021 | 22,87 EUR s DPH |
| 10119/21 | LIBEX, s.r.o. | 28.5.2021 | 264,67 EUR s DPH |
| 10121/21 | INMEDIA, spol. s r.o. | 28.5.2021 | 124,06 EUR s DPH |
| 20193/21 | AAA Gastro s.r.o. | 27.5.2021 | 72,00 EUR s DPH |
| 20194/21 | Ingrid Čarnoká TIFFANY | 27.5.2021 | 428,62 EUR s DPH |
| 10112/21 | PEZA a. s. | 25.5.2021 | 5,52 EUR s DPH |
| 10116/21 | Eurosam s.r.o. | 25.5.2021 | 58,88 EUR s DPH |
| 10111/21 | Champion Food | 25.5.2021 | 218,28 EUR s DPH |
| 10115/21 | PEZA a. s. | 25.5.2021 | 5,54 EUR s DPH |