Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20176/20 | Teplo GGE s.r.o. | 11.5.2020 | 3 918,36 EUR s DPH |
| 20182/20 | Poradca podnikateľa, spol. s r.o. | 11.5.2020 | 165,00 EUR s DPH |
| 20168/20 | MAGNA ENERGIA a.s. | 07.5.2020 | 1 349,90 EUR s DPH |
| 20169/20 | MAGNA ENERGIA a.s. | 07.5.2020 | 1 122,34 EUR s DPH |
| 20170/20 | A.En. Slovensko s.r.o. | 07.5.2020 | 30,00 EUR s DPH |
| 20171/20 | Ing. Stanislav Crkoň - FIRESTOP | 07.5.2020 | 56,63 EUR s DPH |
| 20172/20 | Jana Crkoňová-FIRESTOP | 07.5.2020 | 70,00 EUR s DPH |
| 20173/20 | FOOD FACTORING | 07.5.2020 | 384,00 EUR s DPH |
| 20174/20 | MŠK Púchov s.r.o. | 07.5.2020 | 173,17 EUR s DPH |
| 20167/20 | MAGNA ENERGIA a.s. | 07.5.2020 | -698,02 EUR s DPH |
| 20166/20 | PURGO s.r.o. | 06.5.2020 | 19,74 EUR s DPH |
| 20163/20 | SLOVNAFT | 05.5.2020 | 24,39 EUR s DPH |
| 20158/20 | Realita, v.o.s. | 04.5.2020 | 63,84 EUR s DPH |
| 20159/20 | Up Slovensko, s.r.o. | 04.5.2020 | 1 351,46 EUR s DPH |
| 20160/20 | Mesto Považská Bystrica | 04.5.2020 | 3,20 EUR s DPH |
| 20161/20 | Prodata plus, s.r.o. | 04.5.2020 | 270,00 EUR s DPH |
| 20162/20 | LEON global s.r.o. | 04.5.2020 | 285,24 EUR s DPH |
| 20164/20 | RELUK s.r.o. | 04.5.2020 | 72,00 EUR s DPH |
| 20165/20 | Slovak Telekom, a.s. | 04.5.2020 | 27,50 EUR s DPH |
| 20157/20 | SÚDST, s.r.o. | 27.4.2020 | 210,00 EUR s DPH |
| 20156/20 | TRIGONA, s. r. o. | 27.4.2020 | 1 657,00 EUR s DPH |
| 20152/20 | MAGNA ENERGIA a.s. | 15.4.2020 | -531,90 EUR s DPH |
| 20147/20 | MAGNA ENERGIA a.s. | 15.4.2020 | 1 349,90 EUR s DPH |
| 20148/20 | MAGNA ENERGIA a.s. | 15.4.2020 | 1 122,34 EUR s DPH |
| 20150/20 | Ing. Stanislav Crkoň - FIRESTOP | 15.4.2020 | 56,63 EUR s DPH |
| 20151/20 | Jana Crkoňová-FIRESTOP | 15.4.2020 | 70,00 EUR s DPH |
| 20153/20 | MŠK Púchov s.r.o. | 15.4.2020 | 173,17 EUR s DPH |
| 20154/20 | PAMIPA s.r.o. | 15.4.2020 | 203,00 EUR s DPH |
| 20155/20 | FOOD FACTORING | 15.4.2020 | 384,00 EUR s DPH |
| 20146/20 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 09.4.2020 | 3 611,09 EUR s DPH |
| 20140/20 | MŠK Púchov s.r.o. | 08.4.2020 | 332,44 EUR s DPH |
| 20141/20 | Slovak Telekom, a.s. | 08.4.2020 | 12,00 EUR s DPH |
| 20142/20 | Slovak Telekom, a.s. | 08.4.2020 | 18,00 EUR s DPH |
| 20143/20 | Slovak Telekom, a.s. | 08.4.2020 | 20,47 EUR s DPH |
| 20145/20 | Pro Benefit s.r.o. | 08.4.2020 | 298,80 EUR s DPH |
| 20144/20 | Slovak Telekom, a.s. | 08.4.2020 | 167,77 EUR s DPH |
| 20139/20 | Teplo GGE s.r.o. | 07.4.2020 | 5 578,62 EUR s DPH |
| 20136/20 | OTIS Výťahy | 06.4.2020 | 63,22 EUR s DPH |
| 20137/20 | Považská vodárenská spoločnosť, a.s. | 06.4.2020 | 541,18 EUR s DPH |
| 20138/20 | Slovak Telekom, a.s. | 06.4.2020 | 27,50 EUR s DPH |
| 20132/20 | Považská vodárenská spoločnosť, a.s. | 05.4.2020 | 505,93 EUR s DPH |
| 20133/20 | INTA s. r. o. | 05.4.2020 | 9,60 EUR s DPH |
| 20134/20 | INTA s. r. o. | 05.4.2020 | 28,80 EUR s DPH |
| 20135/20 | SLOVNAFT | 05.4.2020 | 20,54 EUR s DPH |
| 20149/20 | A.En. Slovensko s.r.o. | 03.4.2020 | 30,00 EUR s DPH |
| 10186/20 | FALCO, s.r.o. | 02.4.2020 | 203,75 EUR s DPH |
| 10187/20 | FALCO, s.r.o. | 02.4.2020 | 72,89 EUR s DPH |
| 10188/20 | FALCO, s.r.o. | 02.4.2020 | 757,75 EUR s DPH |
| 20126/20 | ZIPA s.r.o. | 02.4.2020 | 8,40 EUR s DPH |
| 20129/20 | PURGO s.r.o. | 02.4.2020 | 185,47 EUR s DPH |