Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20343/20 | Slovak Telekom, a.s. | 10.9.2020 | 20,38 EUR s DPH |
| 10222/20 | INMEDIA, spol. s r.o. | 10.9.2020 | 233,84 EUR s DPH |
| 10220/20 | INMEDIA, spol. s r.o. | 10.9.2020 | 26,88 EUR s DPH |
| 10221/20 | Bidfood Slovakia s.r.o. | 10.9.2020 | 207,36 EUR s DPH |
| 20340/20 | PMB Slovakia, s. r. o. | 09.9.2020 | 1 674,70 EUR s DPH |
| 20342/20 | Slovak Telekom, a.s. | 09.9.2020 | 18,00 EUR s DPH |
| 20341/20 | Slovak Telekom, a.s. | 09.9.2020 | 12,00 EUR s DPH |
| 10219/20 | Heineken Slovensko, Distribúcia, spol. s r.o. | 09.9.2020 | 193,59 EUR s DPH |
| 10213/20 | KMV BEV SK s.r.o. | 09.9.2020 | 146,37 EUR s DPH |
| 10218/20 | Pima | 09.9.2020 | 32,93 EUR s DPH |
| 10215/20 | AME, spol. s r.o. | 09.9.2020 | 59,72 EUR s DPH |
| 10214/20 | INMEDIA, spol. s r.o. | 09.9.2020 | 64,63 EUR s DPH |
| 10217/20 | LIBEX, s.r.o. | 09.9.2020 | 191,36 EUR s DPH |
| 10216/20 | LIBEX, s.r.o. | 09.9.2020 | 47,21 EUR s DPH |
| 20339/20 | Považská vodárenská spoločnosť, a.s. | 09.9.2020 | 493,46 EUR s DPH |
| 20338/20 | Považská vodárenská spoločnosť, a.s. | 09.9.2020 | 193,82 EUR s DPH |
| 20336/20 | Teplo GGE s.r.o. | 08.9.2020 | 2 511,45 EUR s DPH |
| 10212/20 | INMEDIA, spol. s r.o. | 08.9.2020 | 124,93 EUR s DPH |
| 10210/20 | INMEDIA, spol. s r.o. | 08.9.2020 | 152,10 EUR s DPH |
| 10209/20 | Pima | 08.9.2020 | 171,72 EUR s DPH |
| 10211/20 | Bidfood Slovakia s.r.o. | 08.9.2020 | 115,20 EUR s DPH |
| 10208/20 | INMEDIA, spol. s r.o. | 08.9.2020 | 261,76 EUR s DPH |
| 20335/20 | Up Slovensko, s.r.o. | 08.9.2020 | 899,73 EUR s DPH |
| 10207/20 | Bidfood Slovakia s.r.o. | 08.9.2020 | 61,44 EUR s DPH |
| 20337/20 | RELUK s.r.o. | 08.9.2020 | 72,00 EUR s DPH |
| 20333/20 | Slovak Telekom, a.s. | 07.9.2020 | 27,50 EUR s DPH |
| 10205/20 | INMEDIA, spol. s r.o. | 07.9.2020 | 255,45 EUR s DPH |
| 10204/20 | INMEDIA, spol. s r.o. | 07.9.2020 | 455,36 EUR s DPH |
| 20334/20 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 07.9.2020 | 1 565,98 EUR s DPH |
| 10206/20 | T-FORNAX s.r.o. | 07.9.2020 | 127,80 EUR s DPH |
| 20331/20 | ŠK SPEKTRUM, s.r.o. | 04.9.2020 | 91,12 EUR s DPH |
| 20327/20 | AME, spol. s r.o. | 04.9.2020 | 29,96 EUR s DPH |
| 20326/20 | Ing. Stanislav Crkoň - FIRESTOP | 04.9.2020 | 56,63 EUR s DPH |
| 10203/20 | SHP a. s. | 04.9.2020 | 57,60 EUR s DPH |
| 20329/20 | A.En. Slovensko s.r.o. | 04.9.2020 | 30,00 EUR s DPH |
| 20320/20 | SLOVNAFT | 04.9.2020 | 13,53 EUR s DPH |
| 20325/20 | Jana Crkoňová-FIRESTOP | 04.9.2020 | 70,00 EUR s DPH |
| 20324/20 | MAGNA ENERGIA a.s. | 04.9.2020 | 1 349,90 EUR s DPH |
| 20323/20 | MAGNA ENERGIA a.s. | 04.9.2020 | 1 122,34 EUR s DPH |
| 20330/20 | Mesto Púchov | 04.9.2020 | 631,35 EUR s DPH |
| 20328/20 | FOOD FACTORING | 04.9.2020 | 384,00 EUR s DPH |
| 20322/20 | UNIZDRAV Prešov, s.r.o. | 03.9.2020 | 1 123,00 EUR s DPH |
| 20321/20 | UNIZDRAV Prešov, s.r.o. | 03.9.2020 | 60,00 EUR s DPH |
| 10202/20 | FALCO, s.r.o. | 03.9.2020 | 154,78 EUR s DPH |
| 20318/20 | AME, spol. s r.o. | 02.9.2020 | 410,40 EUR s DPH |
| 20317/20 | Dr. Josef Raabe Slovensko, s.r.o. | 02.9.2020 | 45,35 EUR s DPH |
| 10200/20 | INMEDIA, spol. s r.o. | 02.9.2020 | 181,10 EUR s DPH |
| 10201/20 | Bidfood Slovakia s.r.o. | 02.9.2020 | 409,27 EUR s DPH |
| 20319/20 | Mesto Považská Bystrica | 02.9.2020 | 69,60 EUR s DPH |
| 20316/20 | CWS - boco Slovensko, s.r.o. | 28.8.2020 | 102,38 EUR s DPH |