Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20058/20 | FOOD FACTORING | 07.2.2020 | 384,00 EUR s DPH |
| 20059/20 | CWS - boco Slovensko, s.r.o. | 07.2.2020 | 116,03 EUR s DPH |
| 20041/20 | Slovak Telekom, a.s. | 06.2.2020 | 12,00 EUR s DPH |
| 20042/20 | Slovak Telekom, a.s. | 06.2.2020 | 19,36 EUR s DPH |
| 20043/20 | Slovak Telekom, a.s. | 06.2.2020 | 20,93 EUR s DPH |
| 20044/20 | Slovak Telekom, a.s. | 06.2.2020 | 181,75 EUR s DPH |
| 10084/20 | SHP a. s. | 06.2.2020 | 239,04 EUR s DPH |
| 20033/20 | SLOVNAFT | 05.2.2020 | 146,28 EUR s DPH |
| 10077/20 | PEZA a. s. | 05.2.2020 | 54,50 EUR s DPH |
| 10078/20 | PEZA a. s. | 05.2.2020 | 1,21 EUR s DPH |
| 10079/20 | PEZA a. s. | 05.2.2020 | 41,16 EUR s DPH |
| 10081/20 | PEZA a. s. | 05.2.2020 | 157,67 EUR s DPH |
| 10082/20 | Heineken Slovensko, Distribúcia, spol. s r.o. | 05.2.2020 | 23,34 EUR s DPH |
| 10083/20 | Heineken Slovensko, Distribúcia, spol. s r.o. | 05.2.2020 | 207,84 EUR s DPH |
| 20034/20 | OTIS Výťahy | 05.2.2020 | 63,22 EUR s DPH |
| 20035/20 | PURGO s.r.o. | 05.2.2020 | 475,65 EUR s DPH |
| 20036/20 | PURGO s.r.o. | 05.2.2020 | 20,94 EUR s DPH |
| 20037/20 | PURGO s.r.o. | 05.2.2020 | 22,44 EUR s DPH |
| 20038/20 | INTA s. r. o. | 05.2.2020 | 38,40 EUR s DPH |
| 20039/20 | INTA s. r. o. | 05.2.2020 | 28,80 EUR s DPH |
| 20040/20 | Mesto Považská Bystrica | 05.2.2020 | 42,40 EUR s DPH |
| 10089/20 | T-FORNAX s.r.o. | 05.2.2020 | 45,17 EUR s DPH |
| 20053/20 | A.En. Slovensko s.r.o. | 05.2.2020 | 30,00 EUR s DPH |
| 20054/20 | MAGNA ENERGIA a.s. | 05.2.2020 | 1 122,34 EUR s DPH |
| 20055/20 | MAGNA ENERGIA a.s. | 05.2.2020 | 1 349,90 EUR s DPH |
| 10080/20 | PEZA a. s. | 05.2.2020 | 3,64 EUR s DPH |
| 10085/20 | INMEDIA, spol. s r.o. | 05.2.2020 | 241,92 EUR s DPH |
| 10086/20 | Bidfood Slovakia s.r.o. | 05.2.2020 | 359,35 EUR s DPH |
| 10087/20 | PEPSI-COLA SR | 05.2.2020 | 123,43 EUR s DPH |
| 10090/20 | Pima | 05.2.2020 | 143,42 EUR s DPH |
| 10091/20 | AME, spol. s r.o. | 05.2.2020 | 34,02 EUR s DPH |
| 20032/20 | Incheba a.s. | 05.2.2020 | 60,00 EUR s DPH |
| 20029/20 | RELUK s.r.o. | 04.2.2020 | 72,00 EUR s DPH |
| 10075/20 | FALCO, s.r.o. | 04.2.2020 | 661,02 EUR s DPH |
| 10076/20 | FALCO, s.r.o. | 04.2.2020 | 65,83 EUR s DPH |
| 20052/20 | Nezisková organizácia VESNA | 04.2.2020 | 79,92 EUR s DPH |
| 20031/20 | Martinus, s.r.o. | 04.2.2020 | 44,09 EUR s DPH |
| 20030/20 | ŠEVT a.s. | 04.2.2020 | 80,40 EUR s DPH |
| 10067/20 | PRO BEAUTY, spol. s r.o. | 03.2.2020 | 78,10 EUR s DPH |
| 20028/20 | Up Slovensko, s.r.o. | 03.2.2020 | 1 351,46 EUR s DPH |
| 10068/20 | FALCO, s.r.o. | 03.2.2020 | 1 104,88 EUR s DPH |
| 10069/20 | Fatra TIP s. r. o. | 03.2.2020 | 1 548,62 EUR s DPH |
| 10070/20 | Fatra TIP s. r. o. | 03.2.2020 | 52,87 EUR s DPH |
| 10071/20 | Fatra TIP s. r. o. | 03.2.2020 | 50,48 EUR s DPH |
| 10072/20 | Fatra TIP s. r. o. | 03.2.2020 | 401,34 EUR s DPH |
| 10073/20 | INMEDIA, spol. s r.o. | 03.2.2020 | 14,64 EUR s DPH |
| 10074/20 | Pima | 03.2.2020 | 137,76 EUR s DPH |
| 10063/20 | INMEDIA, spol. s r.o. | 31.1.2020 | 237,97 EUR s DPH |
| 10064/20 | Heineken Slovensko, Distribúcia, spol. s r.o. | 31.1.2020 | 95,07 EUR s DPH |
| 10065/20 | ZEUS | 31.1.2020 | 62,36 EUR s DPH |