Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10302/20 | Champion Food | 05.10.2020 | 54,78 EUR s DPH |
| 20373/20 | Ing. Stanislav Crkoň - FIRESTOP | 02.10.2020 | 56,63 EUR s DPH |
| 20376/20 | MAGNA ENERGIA a.s. | 02.10.2020 | 1 122,34 EUR s DPH |
| 20375/20 | MAGNA ENERGIA a.s. | 02.10.2020 | 1 349,90 EUR s DPH |
| 10296/20 | Fatra TIP s. r. o. | 02.10.2020 | 33,23 EUR s DPH |
| 10295/20 | Fatra TIP s. r. o. | 02.10.2020 | 398,69 EUR s DPH |
| 10294/20 | Fatra TIP s. r. o. | 02.10.2020 | 46,45 EUR s DPH |
| 10293/20 | Fatra TIP s. r. o. | 02.10.2020 | 2 186,94 EUR s DPH |
| 20365/20 | Slovenský ochranný zväz autorský pre práva k hudobným dielam | 02.10.2020 | 186,90 EUR s DPH |
| 10292/20 | KOPEK plus s.r.o. | 02.10.2020 | 77,78 EUR s DPH |
| 10291/20 | INMEDIA, spol. s r.o. | 01.10.2020 | 446,87 EUR s DPH |
| 10290/20 | INMEDIA, spol. s r.o. | 01.10.2020 | 83,03 EUR s DPH |
| 10289/20 | INMEDIA, spol. s r.o. | 01.10.2020 | 108,00 EUR s DPH |
| 20362/20 | OTIS Výťahy | 01.10.2020 | 68,15 EUR s DPH |
| 20364/20 | Mesto Považská Bystrica | 01.10.2020 | 94,00 EUR s DPH |
| 20363/20 | Realita, v.o.s. | 01.10.2020 | 70,62 EUR s DPH |
| 10284/20 | LIBEX, s.r.o. | 30.9.2020 | 151,73 EUR s DPH |
| 10286/20 | Pima | 30.9.2020 | 155,40 EUR s DPH |
| 10288/20 | INMEDIA, spol. s r.o. | 30.9.2020 | 41,28 EUR s DPH |
| 10287/20 | INMEDIA, spol. s r.o. | 30.9.2020 | 453,45 EUR s DPH |
| 10285/20 | INMEDIA, spol. s r.o. | 30.9.2020 | 74,30 EUR s DPH |
| 20361/20 | ZIPA s.r.o. | 30.9.2020 | 8,40 EUR s DPH |
| 20359/20 | Abiset s.r.o. | 29.9.2020 | 24,00 EUR s DPH |
| 10280/20 | Pima | 29.9.2020 | 29,30 EUR s DPH |
| 10282/20 | INMEDIA, spol. s r.o. | 29.9.2020 | 64,38 EUR s DPH |
| 10281/20 | INMEDIA, spol. s r.o. | 29.9.2020 | 94,05 EUR s DPH |
| 10283/20 | ZEUS | 29.9.2020 | 85,76 EUR s DPH |
| 20360/20 | Prodata plus, s.r.o. | 29.9.2020 | 641,59 EUR s DPH |
| 20358/20 | CWS - boco Slovensko, s.r.o. | 28.9.2020 | 225,90 EUR s DPH |
| 10279/20 | Bidfood Slovakia s.r.o. | 28.9.2020 | 171,31 EUR s DPH |
| 10278/20 | INMEDIA, spol. s r.o. | 28.9.2020 | 334,92 EUR s DPH |
| 10277/20 | ZEUS | 25.9.2020 | 94,76 EUR s DPH |
| 10276/20 | T-FORNAX s.r.o. | 25.9.2020 | 9,04 EUR s DPH |
| 20357/20 | Pivko Milan - TELMONT | 25.9.2020 | 195,24 EUR s DPH |
| 10274/20 | INMEDIA, spol. s r.o. | 24.9.2020 | 20,40 EUR s DPH |
| 10273/20 | INMEDIA, spol. s r.o. | 24.9.2020 | 434,95 EUR s DPH |
| 10272/20 | INMEDIA, spol. s r.o. | 24.9.2020 | 487,40 EUR s DPH |
| 10271/20 | INMEDIA, spol. s r.o. | 24.9.2020 | 26,88 EUR s DPH |
| 10270/20 | KOPEK plus s.r.o. | 24.9.2020 | 29,80 EUR s DPH |
| 20356/20 | Prodata plus, s.r.o. | 24.9.2020 | 200,00 EUR s DPH |
| 20355/20 | OMES spol. s r. o. | 24.9.2020 | 207,60 EUR s DPH |
| 10275/20 | INMEDIA, spol. s r.o. | 24.9.2020 | 84,36 EUR s DPH |
| 20354/20 | CWS - boco Slovensko, s.r.o. | 23.9.2020 | 47,00 EUR s DPH |
| 10262/20 | Bidfood Slovakia s.r.o. | 23.9.2020 | 190,27 EUR s DPH |
| 10261/20 | Heineken Slovensko, Distribúcia, spol. s r.o. | 23.9.2020 | 111,11 EUR s DPH |
| 10260/20 | KMV BEV SK s.r.o. | 23.9.2020 | 92,48 EUR s DPH |
| 10259/20 | Pima | 23.9.2020 | 191,86 EUR s DPH |
| 10266/20 | PEZA a. s. | 23.9.2020 | 31,47 EUR s DPH |
| 10265/20 | PEZA a. s. | 23.9.2020 | 13,80 EUR s DPH |
| 10264/20 | PEZA a. s. | 23.9.2020 | 91,22 EUR s DPH |