Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20098/20 | MAGNA ENERGIA a.s. | 02.3.2020 | 1 122,34 EUR s DPH |
| 10144/20 | Heineken Slovensko, Distribúcia, spol. s r.o. | 02.3.2020 | 105,87 EUR s DPH |
| 20073/20 | OMES spol. s r. o. | 02.3.2020 | 211,20 EUR s DPH |
| 10145/20 | Fatra TIP s. r. o. | 02.3.2020 | 1 297,49 EUR s DPH |
| 10146/20 | Fatra TIP s. r. o. | 02.3.2020 | 289,97 EUR s DPH |
| 10147/20 | Fatra TIP s. r. o. | 02.3.2020 | 100,22 EUR s DPH |
| 10148/20 | FALCO, s.r.o. | 02.3.2020 | 325,08 EUR s DPH |
| 10149/20 | PEZA a. s. | 02.3.2020 | 24,75 EUR s DPH |
| 10150/20 | PEZA a. s. | 02.3.2020 | 1,21 EUR s DPH |
| 10151/20 | PEZA a. s. | 02.3.2020 | 120,43 EUR s DPH |
| 10152/20 | PEZA a. s. | 02.3.2020 | 2,42 EUR s DPH |
| 10153/20 | Fatra TIP s. r. o. | 02.3.2020 | 53,29 EUR s DPH |
| 10154/20 | PEZA a. s. | 02.3.2020 | 93,11 EUR s DPH |
| 20075/20 | Mesto Považská Bystrica | 02.3.2020 | 80,00 EUR s DPH |
| 20076/20 | OTIS Výťahy | 02.3.2020 | 63,22 EUR s DPH |
| 10140/20 | PRO BEAUTY, spol. s r.o. | 25.2.2020 | 127,90 EUR s DPH |
| 10141/20 | INMEDIA, spol. s r.o. | 25.2.2020 | 144,45 EUR s DPH |
| 10142/20 | INMEDIA, spol. s r.o. | 25.2.2020 | 5,26 EUR s DPH |
| 10143/20 | Pima | 25.2.2020 | 117,85 EUR s DPH |
| 10138/20 | INMEDIA, spol. s r.o. | 24.2.2020 | 92,54 EUR s DPH |
| 10139/20 | INMEDIA, spol. s r.o. | 24.2.2020 | 197,87 EUR s DPH |
| 20071/20 | CWS - boco Slovensko, s.r.o. | 21.2.2020 | 99,78 EUR s DPH |
| 10135/20 | SHP a. s. | 21.2.2020 | 100,80 EUR s DPH |
| 10136/20 | Heineken Slovensko, Distribúcia, spol. s r.o. | 21.2.2020 | 86,10 EUR s DPH |
| 10137/20 | Eurosam s.r.o. | 21.2.2020 | 73,93 EUR s DPH |
| 20072/20 | FOOD FACTORING | 21.2.2020 | -49,19 EUR s DPH |
| 10131/20 | Bidfood Slovakia s.r.o. | 20.2.2020 | 168,96 EUR s DPH |
| 10132/20 | Bidfood Slovakia s.r.o. | 20.2.2020 | 31,72 EUR s DPH |
| 10133/20 | AME, spol. s r.o. | 20.2.2020 | 25,43 EUR s DPH |
| 10134/20 | Pima | 20.2.2020 | 274,99 EUR s DPH |
| 20067/20 | CWS - boco Slovensko, s.r.o. | 20.2.2020 | 45,80 EUR s DPH |
| 20068/20 | FOOD FACTORING | 20.2.2020 | 263,48 EUR s DPH |
| 20069/20 | Realita, v.o.s. | 20.2.2020 | 75,29 EUR s DPH |
| 20070/20 | Ing. Peter Gerši - GC Tech. | 20.2.2020 | 244,08 EUR s DPH |
| 20066/20 | SLOVNAFT | 19.2.2020 | 46,85 EUR s DPH |
| 10126/20 | INMEDIA, spol. s r.o. | 19.2.2020 | 41,25 EUR s DPH |
| 10127/20 | FALCO, s.r.o. | 19.2.2020 | 22,46 EUR s DPH |
| 10128/20 | FALCO, s.r.o. | 19.2.2020 | 939,30 EUR s DPH |
| 10129/20 | FALCO, s.r.o. | 19.2.2020 | 314,16 EUR s DPH |
| 10130/20 | INMEDIA, spol. s r.o. | 19.2.2020 | 186,34 EUR s DPH |
| 10124/20 | Bidfood Slovakia s.r.o. | 18.2.2020 | 165,60 EUR s DPH |
| 10125/20 | INMEDIA, spol. s r.o. | 18.2.2020 | 180,67 EUR s DPH |
| 10120/20 | Pima | 17.2.2020 | 228,79 EUR s DPH |
| 10121/20 | INMEDIA, spol. s r.o. | 17.2.2020 | 151,07 EUR s DPH |
| 10122/20 | INMEDIA, spol. s r.o. | 17.2.2020 | 20,64 EUR s DPH |
| 10123/20 | PEZA a. s. | 17.2.2020 | 37,66 EUR s DPH |
| 10110/20 | PEZA a. s. | 14.2.2020 | 201,21 EUR s DPH |
| 20065/20 | Prodata plus, s.r.o. | 14.2.2020 | 803,78 EUR s DPH |
| 10111/20 | INMEDIA, spol. s r.o. | 14.2.2020 | 105,58 EUR s DPH |
| 10112/20 | INMEDIA, spol. s r.o. | 14.2.2020 | 423,36 EUR s DPH |