Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10053/21 | PEZA a. s. | 27.4.2021 | 2,76 EUR s DPH |
| 10052/21 | PEZA a. s. | 27.4.2021 | 10,60 EUR s DPH |
| 10051/21 | PEZA a. s. | 27.4.2021 | 44,55 EUR s DPH |
| 10050/21 | PEZA a. s. | 27.4.2021 | 2,76 EUR s DPH |
| 20151/21 | Regionálne združenie miest a obcí Stredného Považia | 27.4.2021 | 40,00 EUR s DPH |
| 10049/21 | Champion Food | 27.4.2021 | 44,28 EUR s DPH |
| 20147/21 | FAST PLUS, spol. s r.o. | 26.4.2021 | 67,55 EUR s DPH |
| 10048/21 | FALCO, s.r.o. | 26.4.2021 | 75,96 EUR s DPH |
| 10047/21 | INMEDIA, spol. s r.o. | 26.4.2021 | 140,96 EUR s DPH |
| 20150/21 | OMES spol. s r. o. | 26.4.2021 | 291,96 EUR s DPH |
| 20149/21 | CWS - boco Slovensko, s.r.o. | 26.4.2021 | 102,38 EUR s DPH |
| 20148/21 | CWS - boco Slovensko, s.r.o. | 26.4.2021 | 150,64 EUR s DPH |
| 10046/21 | Bidfood Slovakia s.r.o. | 26.4.2021 | 61,20 EUR s DPH |
| 10044/21 | INMEDIA, spol. s r.o. | 22.4.2021 | 27,14 EUR s DPH |
| 10043/21 | INMEDIA, spol. s r.o. | 22.4.2021 | 26,57 EUR s DPH |
| 10042/21 | INMEDIA, spol. s r.o. | 22.4.2021 | 15,84 EUR s DPH |
| 20144/21 | BEEL, s.r.o. | 22.4.2021 | 180,00 EUR s DPH |
| 10045/21 | SHP a. s. | 22.4.2021 | 57,60 EUR s DPH |
| 20145/21 | Verlag Dashöfer, vydavateľstvo, s.r.o. | 22.4.2021 | 273,00 EUR s DPH |
| 20146/21 | Poradca podnikateľa, spol. s r.o. | 22.4.2021 | 165,00 EUR s DPH |
| 10041/21 | AME, spol. s r.o. | 20.4.2021 | 56,05 EUR s DPH |
| 10038/21 | Heineken Slovensko, Distribúcia, spol. s r.o. | 20.4.2021 | 83,97 EUR s DPH |
| 10040/21 | T-FORNAX s.r.o. | 20.4.2021 | 68,86 EUR s DPH |
| 10039/21 | T-FORNAX s.r.o. | 20.4.2021 | 40,12 EUR s DPH |
| 10035/21 | FALCO, s.r.o. | 19.4.2021 | 180,60 EUR s DPH |
| 10032/21 | Pima | 19.4.2021 | 84,67 EUR s DPH |
| 10037/21 | INMEDIA, spol. s r.o. | 19.4.2021 | 89,76 EUR s DPH |
| 10036/21 | INMEDIA, spol. s r.o. | 19.4.2021 | 224,08 EUR s DPH |
| 10033/21 | INMEDIA, spol. s r.o. | 19.4.2021 | 14,28 EUR s DPH |
| 10031/21 | INMEDIA, spol. s r.o. | 19.4.2021 | 28,38 EUR s DPH |
| 10030/21 | INMEDIA, spol. s r.o. | 19.4.2021 | 59,19 EUR s DPH |
| 10034/21 | Bidfood Slovakia s.r.o. | 19.4.2021 | 77,28 EUR s DPH |
| 20143/21 | Realita, v.o.s. | 19.4.2021 | 122,88 EUR s DPH |
| 20141/21 | MŠK Púchov s.r.o. | 15.4.2021 | 193,84 EUR s DPH |
| 20142/21 | Maroš Štrichel - REMES | 15.4.2021 | 168,94 EUR s DPH |
| 10029/21 | INMEDIA, spol. s r.o. | 13.4.2021 | 128,23 EUR s DPH |
| 10028/21 | INMEDIA, spol. s r.o. | 13.4.2021 | 9,06 EUR s DPH |
| 10027/21 | INMEDIA, spol. s r.o. | 13.4.2021 | 12,10 EUR s DPH |
| 10025/21 | INMEDIA, spol. s r.o. | 13.4.2021 | 245,02 EUR s DPH |
| 20140/21 | PAMIPA s.r.o. | 13.4.2021 | 192,00 EUR s DPH |
| 10026/21 | Bidfood Slovakia s.r.o. | 13.4.2021 | 125,28 EUR s DPH |
| 20136/21 | MAGNA ENERGIA a.s. | 12.4.2021 | -148,86 EUR s DPH |
| 20133/21 | Teplo GGE s.r.o. | 12.4.2021 | 5 682,57 EUR s DPH |
| 20132/21 | Slovak Telekom, a.s. | 12.4.2021 | 12,00 EUR s DPH |
| 20131/21 | Slovak Telekom, a.s. | 12.4.2021 | 170,53 EUR s DPH |
| 20130/21 | Vladimír Kozák | 12.4.2021 | 545,00 EUR s DPH |
| 20139/21 | PURGO s.r.o. | 12.4.2021 | 21,96 EUR s DPH |
| 20138/21 | Rikeys, s.r.o. | 12.4.2021 | 72,00 EUR s DPH |
| 20135/21 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 12.4.2021 | 3 655,19 EUR s DPH |
| 20137/21 | Považská vodárenská spoločnosť, a.s. | 12.4.2021 | 173,68 EUR s DPH |