Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20182/21 | Regionálne združenie miest a obcí Stredného Považia | 11.5.2021 | 40,00 EUR s DPH |
| 20180/21 | Prodata plus, s.r.o. | 11.5.2021 | 72,00 EUR s DPH |
| 20174/21 | Teplo GGE s.r.o. | 10.5.2021 | 4 623,56 EUR s DPH |
| 20178/21 | Ing. Stanislav Crkoň - FIRESTOP | 10.5.2021 | 522,09 EUR s DPH |
| 20177/21 | Považská vodárenská spoločnosť, a.s. | 10.5.2021 | 629,82 EUR s DPH |
| 20176/21 | Považská vodárenská spoločnosť, a.s. | 10.5.2021 | 364,98 EUR s DPH |
| 20172/21 | PURGO s.r.o. | 10.5.2021 | 8,34 EUR s DPH |
| 10073/21 | Heineken Slovensko, Distribúcia, spol. s r.o. | 10.5.2021 | 106,58 EUR s DPH |
| 20173/21 | PAMIPA s.r.o. | 10.5.2021 | 150,00 EUR s DPH |
| 20175/21 | MAGNA ENERGIA a.s. | 10.5.2021 | 112,64 EUR s DPH |
| 20179/21 | PR-Systém, s.r.o. | 07.5.2021 | 2 365,74 EUR s DPH |
| 20171/21 | Inštitút celoživotného vzdelávania Košice, n.o. | 07.5.2021 | 30,00 EUR s DPH |
| 10065/21 | Pima | 07.5.2021 | 95,69 EUR s DPH |
| 10071/21 | INMEDIA, spol. s r.o. | 07.5.2021 | 122,12 EUR s DPH |
| 10070/21 | INMEDIA, spol. s r.o. | 07.5.2021 | 109,36 EUR s DPH |
| 10066/21 | INMEDIA, spol. s r.o. | 07.5.2021 | 50,29 EUR s DPH |
| 10072/21 | ZEUS | 07.5.2021 | 140,20 EUR s DPH |
| 10069/21 | Bidfood Slovakia s.r.o. | 07.5.2021 | 20,40 EUR s DPH |
| 10068/21 | Bidfood Slovakia s.r.o. | 07.5.2021 | 35,99 EUR s DPH |
| 10067/21 | Bidfood Slovakia s.r.o. | 07.5.2021 | 52,80 EUR s DPH |
| 10063/21 | PEZA a. s. | 06.5.2021 | 16,92 EUR s DPH |
| 10062/21 | PEZA a. s. | 06.5.2021 | 2,64 EUR s DPH |
| 10061/21 | PEZA a. s. | 06.5.2021 | 2,76 EUR s DPH |
| 20164/21 | Slovak Telekom, a.s. | 06.5.2021 | 181,32 EUR s DPH |
| 20163/21 | Slovak Telekom, a.s. | 06.5.2021 | 20,04 EUR s DPH |
| 20162/21 | Slovak Telekom, a.s. | 06.5.2021 | 18,00 EUR s DPH |
| 20161/21 | Slovak Telekom, a.s. | 06.5.2021 | 12,00 EUR s DPH |
| 10064/21 | SHP a. s. | 06.5.2021 | 43,20 EUR s DPH |
| 20160/21 | INTA s. r. o. | 06.5.2021 | 9,60 EUR s DPH |
| 20159/21 | SLOVNAFT | 06.5.2021 | 79,13 EUR s DPH |
| 20158/21 | ZIPA s.r.o. | 06.5.2021 | 8,40 EUR s DPH |
| 20157/21 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 05.5.2021 | 3 220,40 EUR s DPH |
| 20156/21 | Slovak Telekom, a.s. | 04.5.2021 | 27,50 EUR s DPH |
| 10060/21 | Champion Food | 04.5.2021 | 87,60 EUR s DPH |
| 10057/21 | Fatra TIP s. r. o. | 03.5.2021 | 154,21 EUR s DPH |
| 10056/21 | Fatra TIP s. r. o. | 03.5.2021 | 407,09 EUR s DPH |
| 10059/21 | FALCO, s.r.o. | 03.5.2021 | 245,68 EUR s DPH |
| 10058/21 | FALCO, s.r.o. | 03.5.2021 | 65,44 EUR s DPH |
| 20166/21 | FOOD FACTORING | 03.5.2021 | 243,60 EUR s DPH |
| 20155/21 | Mesto Považská Bystrica | 03.5.2021 | 10,40 EUR s DPH |
| 20154/21 | RELUK s.r.o. | 03.5.2021 | 72,00 EUR s DPH |
| 20167/21 | Ing. Stanislav Crkoň - FIRESTOP | 03.5.2021 | 56,63 EUR s DPH |
| 20165/21 | A.En. Slovensko s.r.o. | 03.5.2021 | 30,00 EUR s DPH |
| 20168/21 | Jana Crkoňová-FIRESTOP | 03.5.2021 | 70,00 EUR s DPH |
| 20170/21 | MAGNA ENERGIA a.s. | 03.5.2021 | 1 059,74 EUR s DPH |
| 20169/21 | MAGNA ENERGIA a.s. | 03.5.2021 | 962,95 EUR s DPH |
| 10055/21 | INMEDIA, spol. s r.o. | 30.4.2021 | 53,15 EUR s DPH |
| 20153/21 | OTIS Výťahy | 30.4.2021 | 70,74 EUR s DPH |
| 20152/21 | Prodata plus, s.r.o. | 30.4.2021 | 367,00 EUR s DPH |
| 10054/21 | PEZA a. s. | 27.4.2021 | 1,47 EUR s DPH |