Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10114/21 | PEZA a. s. | 25.5.2021 | 18,79 EUR s DPH |
| 10113/21 | PEZA a. s. | 25.5.2021 | 111,60 EUR s DPH |
| 10109/21 | AME, spol. s r.o. | 24.5.2021 | 15,62 EUR s DPH |
| 10110/21 | INMEDIA, spol. s r.o. | 24.5.2021 | 92,54 EUR s DPH |
| 20188/21 | JYSK s. r. o. | 24.5.2021 | 90,00 EUR s DPH |
| 20191/21 | Ing. Peter Gerši - GC Tech. | 24.5.2021 | 400,92 EUR s DPH |
| 10108/21 | INMEDIA, spol. s r.o. | 24.5.2021 | 4,68 EUR s DPH |
| 10107/21 | INMEDIA, spol. s r.o. | 24.5.2021 | 21,38 EUR s DPH |
| 10106/21 | INMEDIA, spol. s r.o. | 24.5.2021 | 44,43 EUR s DPH |
| 10105/21 | INMEDIA, spol. s r.o. | 24.5.2021 | 21,89 EUR s DPH |
| 20192/21 | Elena Šulíková | 24.5.2021 | 250,60 EUR s DPH |
| 10104/21 | Bidfood Slovakia s.r.o. | 24.5.2021 | 52,80 EUR s DPH |
| 20190/21 | CWS - boco Slovensko, s.r.o. | 24.5.2021 | 102,38 EUR s DPH |
| 20189/21 | CWS - boco Slovensko, s.r.o. | 24.5.2021 | 47,00 EUR s DPH |
| 10103/21 | LIBEX, s.r.o. | 21.5.2021 | 198,58 EUR s DPH |
| 10102/21 | SHP a. s. | 21.5.2021 | 120,96 EUR s DPH |
| 10101/21 | INMEDIA, spol. s r.o. | 21.5.2021 | 58,32 EUR s DPH |
| 10100/21 | INMEDIA, spol. s r.o. | 21.5.2021 | 132,76 EUR s DPH |
| 10099/21 | INMEDIA, spol. s r.o. | 21.5.2021 | 130,08 EUR s DPH |
| 10098/21 | INMEDIA, spol. s r.o. | 21.5.2021 | 505,44 EUR s DPH |
| 10096/21 | FALCO, s.r.o. | 20.5.2021 | 85,11 EUR s DPH |
| 10095/21 | FALCO, s.r.o. | 20.5.2021 | 480,57 EUR s DPH |
| 10097/21 | INMEDIA, spol. s r.o. | 20.5.2021 | 32,58 EUR s DPH |
| 10094/21 | INMEDIA, spol. s r.o. | 20.5.2021 | 13,18 EUR s DPH |
| 10093/21 | INMEDIA, spol. s r.o. | 20.5.2021 | 144,86 EUR s DPH |
| 10092/21 | INMEDIA, spol. s r.o. | 18.5.2021 | 181,06 EUR s DPH |
| 10090/21 | INMEDIA, spol. s r.o. | 18.5.2021 | 176,01 EUR s DPH |
| 10089/21 | INMEDIA, spol. s r.o. | 18.5.2021 | 55,69 EUR s DPH |
| 20187/21 | Up Slovensko, s.r.o. | 18.5.2021 | 3 149,05 EUR s DPH |
| 10091/21 | Bidfood Slovakia s.r.o. | 18.5.2021 | 349,20 EUR s DPH |
| 20186/21 | Púchovská kultúra, s.r.o. | 17.5.2021 | 22,00 EUR s DPH |
| 10086/21 | PEZA a. s. | 14.5.2021 | 21,23 EUR s DPH |
| 10085/21 | PEZA a. s. | 14.5.2021 | 2,76 EUR s DPH |
| 10084/21 | PEZA a. s. | 14.5.2021 | 41,64 EUR s DPH |
| 10083/21 | PEZA a. s. | 14.5.2021 | 2,76 EUR s DPH |
| 20185/21 | MŠK Púchov s.r.o. | 14.5.2021 | 193,84 EUR s DPH |
| 10088/21 | INMEDIA, spol. s r.o. | 14.5.2021 | 129,61 EUR s DPH |
| 10087/21 | INMEDIA, spol. s r.o. | 14.5.2021 | 18,36 EUR s DPH |
| 10082/21 | INMEDIA, spol. s r.o. | 14.5.2021 | 28,75 EUR s DPH |
| 10081/21 | INMEDIA, spol. s r.o. | 14.5.2021 | 410,28 EUR s DPH |
| 10078/21 | Biutli, s. r. o. | 13.5.2021 | 53,57 EUR s DPH |
| 10080/21 | LIBEX, s.r.o. | 13.5.2021 | 290,72 EUR s DPH |
| 10079/21 | LIBEX, s.r.o. | 13.5.2021 | 7,78 EUR s DPH |
| 20184/21 | PAMIPA s.r.o. | 13.5.2021 | 300,00 EUR s DPH |
| 10077/21 | Champion Food | 13.5.2021 | 105,72 EUR s DPH |
| 10076/21 | INMEDIA, spol. s r.o. | 12.5.2021 | 37,08 EUR s DPH |
| 10075/21 | INMEDIA, spol. s r.o. | 12.5.2021 | 206,23 EUR s DPH |
| 10074/21 | Bidfood Slovakia s.r.o. | 12.5.2021 | 136,80 EUR s DPH |
| 20183/21 | Katarína Ďuricová | 12.5.2021 | 498,60 EUR s DPH |
| 20181/21 | Nezisková organizácia VESNA | 11.5.2021 | 36,06 EUR s DPH |