Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20185/26 | DOMOV AS, s.r.o. | 14.5.2026 | 1 694,67 EUR s DPH |
| 10484/26 | Pima | 14.5.2026 | 115,60 EUR s DPH |
| 10490/26 | INMEDIA, spol. s r.o. | 14.5.2026 | 7,60 EUR s DPH |
| 10489/26 | INMEDIA, spol. s r.o. | 14.5.2026 | 30,22 EUR s DPH |
| 10488/26 | INMEDIA, spol. s r.o. | 14.5.2026 | 47,11 EUR s DPH |
| 10487/26 | INMEDIA, spol. s r.o. | 14.5.2026 | 12,15 EUR s DPH |
| 10486/26 | INMEDIA, spol. s r.o. | 14.5.2026 | 43,70 EUR s DPH |
| 10485/26 | INMEDIA, spol. s r.o. | 14.5.2026 | 8,82 EUR s DPH |
| 10483/26 | PENAM SLOVAKIA, a.s. | 13.5.2026 | 7,20 EUR s DPH |
| 10482/26 | PENAM SLOVAKIA, a.s. | 13.5.2026 | 11,02 EUR s DPH |
| 10480/26 | PENAM SLOVAKIA, a.s. | 13.5.2026 | 41,71 EUR s DPH |
| 10479/26 | PENAM SLOVAKIA, a.s. | 13.5.2026 | 35,70 EUR s DPH |
| 10481/26 | AME, spol. s r.o. | 13.5.2026 | 68,61 EUR s DPH |
| 10478/26 | INMEDIA, spol. s r.o. | 12.5.2026 | 295,50 EUR s DPH |
| 10477/26 | INMEDIA, spol. s r.o. | 12.5.2026 | 586,25 EUR s DPH |
| 10475/26 | Champion Food, s. r. o. | 12.5.2026 | 78,00 EUR s DPH |
| 10474/26 | KOPEK plus s.r.o. | 12.5.2026 | 27,56 EUR s DPH |
| 10473/26 | INMEDIA, spol. s r.o. | 12.5.2026 | 481,64 EUR s DPH |
| 10476/26 | KMV BEV SK s.r.o. | 12.5.2026 | 245,53 EUR s DPH |
| 20182/26 | MŠK Púchov s.r.o. | 12.5.2026 | 255,72 EUR s DPH |
| 20183/26 | UCED Energia s. r. o. | 12.5.2026 | 10 246,88 EUR s DPH |
| 20180/26 | Prodata plus, s.r.o. | 11.5.2026 | 130,00 EUR s DPH |
| 10469/26 | INMEDIA, spol. s r.o. | 11.5.2026 | 231,48 EUR s DPH |
| 10468/26 | INMEDIA, spol. s r.o. | 11.5.2026 | 222,19 EUR s DPH |
| 10466/26 | INMEDIA, spol. s r.o. | 11.5.2026 | 59,65 EUR s DPH |
| 10465/26 | INMEDIA, spol. s r.o. | 11.5.2026 | 15,18 EUR s DPH |
| 20179/26 | MAJSTER PAPIER, s.r.o. | 11.5.2026 | 256,82 EUR s DPH |
| 20181/26 | FIRESTOP SK, s. r. o. | 11.5.2026 | 49,20 EUR s DPH |
| 20169/26 | Považská vodárenská spoločnosť, a.s. | 11.5.2026 | 489,16 EUR s DPH |
| 10470/26 | Pima | 11.5.2026 | 48,52 EUR s DPH |
| 10467/26 | T-FORNAX s.r.o. | 11.5.2026 | 51,67 EUR s DPH |
| 20168/26 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 11.5.2026 | 4 582,41 EUR s DPH |
| 10472/26 | ZEUS | 11.5.2026 | 109,24 EUR s DPH |
| 20170/26 | MŠK Púchov s.r.o. | 11.5.2026 | 1 692,00 EUR s DPH |
| 10471/26 | AME, spol. s r.o. | 11.5.2026 | 72,36 EUR s DPH |
| 10462/26 | INMEDIA, spol. s r.o. | 07.5.2026 | 291,20 EUR s DPH |
| 10461/26 | INMEDIA, spol. s r.o. | 07.5.2026 | 88,18 EUR s DPH |
| 10460/26 | INMEDIA, spol. s r.o. | 07.5.2026 | 26,37 EUR s DPH |
| 10459/26 | INMEDIA, spol. s r.o. | 07.5.2026 | 219,47 EUR s DPH |
| 20178/26 | Up Déjeuner, s. r. o. | 07.5.2026 | 77,00 EUR s DPH |
| 10464/26 | Pima | 07.5.2026 | 215,89 EUR s DPH |
| 10463/26 | Coffee partners s.r.o. | 07.5.2026 | 136,06 EUR s DPH |
| 20176/26 | Vladimír Kozák | 06.5.2026 | 81,00 EUR s DPH |
| 20177/26 | GRAFID, s.r.o. | 06.5.2026 | 154,21 EUR s DPH |
| 10453/26 | KOPEK plus s.r.o. | 06.5.2026 | 102,88 EUR s DPH |
| 10458/26 | INMEDIA, spol. s r.o. | 06.5.2026 | 302,07 EUR s DPH |
| 10457/26 | INMEDIA, spol. s r.o. | 06.5.2026 | 8,90 EUR s DPH |
| 10456/26 | INMEDIA, spol. s r.o. | 06.5.2026 | 225,83 EUR s DPH |
| 10455/26 | INMEDIA, spol. s r.o. | 06.5.2026 | 189,83 EUR s DPH |
| 10454/26 | INMEDIA, spol. s r.o. | 06.5.2026 | 69,55 EUR s DPH |