Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10175/20 | Heineken Slovensko, Distribúcia, spol. s r.o. | 16.3.2020 | 139,67 EUR s DPH |
| 20099/20 | Ing. Stanislav Crkoň - FIRESTOP | 16.3.2020 | 56,63 EUR s DPH |
| 20100/20 | Jana Crkoňová-FIRESTOP | 16.3.2020 | 70,00 EUR s DPH |
| 20101/20 | MŠK Púchov s.r.o. | 16.3.2020 | 173,17 EUR s DPH |
| 20102/20 | Dr. Josef Raabe Slovensko, s.r.o. | 16.3.2020 | 45,35 EUR s DPH |
| 20106/20 | MAGNA ENERGIA a.s. | 16.3.2020 | 348,14 EUR s DPH |
| 20107/20 | GASTROPRESS s.r.o. | 16.3.2020 | 9,96 EUR s DPH |
| 20108/20 | Mesto Považská Bystrica | 16.3.2020 | 2 049,27 EUR s DPH |
| 20109/20 | FOOD FACTORING | 16.3.2020 | 384,00 EUR s DPH |
| 20111/20 | Púchovská kultúra, s.r.o. | 16.3.2020 | 48,00 EUR s DPH |
| 20112/20 | LEON global s.r.o. | 16.3.2020 | 502,68 EUR s DPH |
| 20113/20 | Ing. Robert Čelko - REKONT | 16.3.2020 | 574,79 EUR s DPH |
| 20114/20 | CWS - boco Slovensko, s.r.o. | 16.3.2020 | 45,80 EUR s DPH |
| 20110/20 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 16.3.2020 | -1 205,89 EUR s DPH |
| 20093/20 | Teplo GGE s.r.o. | 09.3.2020 | 5 704,49 EUR s DPH |
| 20087/20 | Slovak Telekom, a.s. | 09.3.2020 | 27,50 EUR s DPH |
| 20088/20 | Považská vodárenská spoločnosť, a.s. | 09.3.2020 | 610,31 EUR s DPH |
| 20089/20 | Slovak Telekom, a.s. | 09.3.2020 | 20,52 EUR s DPH |
| 20090/20 | Slovak Telekom, a.s. | 09.3.2020 | 18,00 EUR s DPH |
| 20091/20 | Slovak Telekom, a.s. | 09.3.2020 | 12,00 EUR s DPH |
| 20092/20 | Slovak Telekom, a.s. | 09.3.2020 | 178,86 EUR s DPH |
| 20094/20 | REGIONPRESS, s.r.o. | 09.3.2020 | 73,50 EUR s DPH |
| 20095/20 | Považská vodárenská spoločnosť, a.s. | 09.3.2020 | 397,70 EUR s DPH |
| 10157/20 | PEZA a. s. | 06.3.2020 | 4,41 EUR s DPH |
| 10158/20 | PEZA a. s. | 06.3.2020 | 15,07 EUR s DPH |
| 10159/20 | PEZA a. s. | 06.3.2020 | 26,53 EUR s DPH |
| 10160/20 | SHP a. s. | 06.3.2020 | 86,40 EUR s DPH |
| 10161/20 | INMEDIA, spol. s r.o. | 06.3.2020 | 475,98 EUR s DPH |
| 10162/20 | Bidfood Slovakia s.r.o. | 06.3.2020 | 384,84 EUR s DPH |
| 10163/20 | PEPSI-COLA SR | 06.3.2020 | 209,35 EUR s DPH |
| 10164/20 | INMEDIA, spol. s r.o. | 06.3.2020 | 109,93 EUR s DPH |
| 10165/20 | Bidfood Slovakia s.r.o. | 06.3.2020 | 138,24 EUR s DPH |
| 10166/20 | Bidfood Slovakia s.r.o. | 06.3.2020 | 74,40 EUR s DPH |
| 10167/20 | INMEDIA, spol. s r.o. | 06.3.2020 | 184,42 EUR s DPH |
| 10168/20 | INMEDIA, spol. s r.o. | 06.3.2020 | 988,48 EUR s DPH |
| 20086/20 | Prodata plus, s.r.o. | 05.3.2020 | 2 761,90 EUR s DPH |
| 20078/20 | SLOVNAFT | 04.3.2020 | 75,57 EUR s DPH |
| 20083/20 | INTA s. r. o. | 04.3.2020 | 28,80 EUR s DPH |
| 20084/20 | INTA s. r. o. | 04.3.2020 | 28,80 EUR s DPH |
| 20085/20 | MŠK Púchov s.r.o. | 04.3.2020 | 1 026,23 EUR s DPH |
| 20079/20 | MAGNA ENERGIA a.s. | 04.3.2020 | 348,14 EUR s DPH |
| 20080/20 | PURGO s.r.o. | 04.3.2020 | 20,31 EUR s DPH |
| 20081/20 | PURGO s.r.o. | 04.3.2020 | 23,58 EUR s DPH |
| 20082/20 | PURGO s.r.o. | 04.3.2020 | 23,53 EUR s DPH |
| 20077/20 | RELUK s.r.o. | 03.3.2020 | 72,00 EUR s DPH |
| 10155/20 | FALCO, s.r.o. | 03.3.2020 | 32,15 EUR s DPH |
| 10156/20 | FALCO, s.r.o. | 03.3.2020 | 211,29 EUR s DPH |
| 20074/20 | ŠEVT a.s. | 02.3.2020 | 94,02 EUR s DPH |
| 20096/20 | A.En. Slovensko s.r.o. | 02.3.2020 | 30,00 EUR s DPH |
| 20097/20 | MAGNA ENERGIA a.s. | 02.3.2020 | 1 349,90 EUR s DPH |