Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20088/20 | Považská vodárenská spoločnosť, a.s. | 09.3.2020 | 610,31 EUR s DPH |
| 20089/20 | Slovak Telekom, a.s. | 09.3.2020 | 20,52 EUR s DPH |
| 20090/20 | Slovak Telekom, a.s. | 09.3.2020 | 18,00 EUR s DPH |
| 20091/20 | Slovak Telekom, a.s. | 09.3.2020 | 12,00 EUR s DPH |
| 20092/20 | Slovak Telekom, a.s. | 09.3.2020 | 178,86 EUR s DPH |
| 20094/20 | REGIONPRESS, s.r.o. | 09.3.2020 | 73,50 EUR s DPH |
| 20095/20 | Považská vodárenská spoločnosť, a.s. | 09.3.2020 | 397,70 EUR s DPH |
| 10157/20 | PEZA a. s. | 06.3.2020 | 4,41 EUR s DPH |
| 10158/20 | PEZA a. s. | 06.3.2020 | 15,07 EUR s DPH |
| 10159/20 | PEZA a. s. | 06.3.2020 | 26,53 EUR s DPH |
| 10160/20 | SHP a. s. | 06.3.2020 | 86,40 EUR s DPH |
| 10161/20 | INMEDIA, spol. s r.o. | 06.3.2020 | 475,98 EUR s DPH |
| 10162/20 | Bidfood Slovakia s.r.o. | 06.3.2020 | 384,84 EUR s DPH |
| 10163/20 | PEPSI-COLA SR | 06.3.2020 | 209,35 EUR s DPH |
| 10164/20 | INMEDIA, spol. s r.o. | 06.3.2020 | 109,93 EUR s DPH |
| 10165/20 | Bidfood Slovakia s.r.o. | 06.3.2020 | 138,24 EUR s DPH |
| 10166/20 | Bidfood Slovakia s.r.o. | 06.3.2020 | 74,40 EUR s DPH |
| 10167/20 | INMEDIA, spol. s r.o. | 06.3.2020 | 184,42 EUR s DPH |
| 10168/20 | INMEDIA, spol. s r.o. | 06.3.2020 | 988,48 EUR s DPH |
| 20086/20 | Prodata plus, s.r.o. | 05.3.2020 | 2 761,90 EUR s DPH |
| 20078/20 | SLOVNAFT | 04.3.2020 | 75,57 EUR s DPH |
| 20083/20 | INTA s. r. o. | 04.3.2020 | 28,80 EUR s DPH |
| 20084/20 | INTA s. r. o. | 04.3.2020 | 28,80 EUR s DPH |
| 20085/20 | MŠK Púchov s.r.o. | 04.3.2020 | 1 026,23 EUR s DPH |
| 20079/20 | MAGNA ENERGIA a.s. | 04.3.2020 | 348,14 EUR s DPH |
| 20080/20 | PURGO s.r.o. | 04.3.2020 | 20,31 EUR s DPH |
| 20081/20 | PURGO s.r.o. | 04.3.2020 | 23,58 EUR s DPH |
| 20082/20 | PURGO s.r.o. | 04.3.2020 | 23,53 EUR s DPH |
| 20077/20 | RELUK s.r.o. | 03.3.2020 | 72,00 EUR s DPH |
| 10155/20 | FALCO, s.r.o. | 03.3.2020 | 32,15 EUR s DPH |
| 10156/20 | FALCO, s.r.o. | 03.3.2020 | 211,29 EUR s DPH |
| 20074/20 | ŠEVT a.s. | 02.3.2020 | 94,02 EUR s DPH |
| 20096/20 | A.En. Slovensko s.r.o. | 02.3.2020 | 30,00 EUR s DPH |
| 20097/20 | MAGNA ENERGIA a.s. | 02.3.2020 | 1 349,90 EUR s DPH |
| 20098/20 | MAGNA ENERGIA a.s. | 02.3.2020 | 1 122,34 EUR s DPH |
| 10144/20 | Heineken Slovensko, Distribúcia, spol. s r.o. | 02.3.2020 | 105,87 EUR s DPH |
| 20073/20 | OMES spol. s r. o. | 02.3.2020 | 211,20 EUR s DPH |
| 10145/20 | Fatra TIP s. r. o. | 02.3.2020 | 1 297,49 EUR s DPH |
| 10146/20 | Fatra TIP s. r. o. | 02.3.2020 | 289,97 EUR s DPH |
| 10147/20 | Fatra TIP s. r. o. | 02.3.2020 | 100,22 EUR s DPH |
| 10148/20 | FALCO, s.r.o. | 02.3.2020 | 325,08 EUR s DPH |
| 10149/20 | PEZA a. s. | 02.3.2020 | 24,75 EUR s DPH |
| 10150/20 | PEZA a. s. | 02.3.2020 | 1,21 EUR s DPH |
| 10151/20 | PEZA a. s. | 02.3.2020 | 120,43 EUR s DPH |
| 10152/20 | PEZA a. s. | 02.3.2020 | 2,42 EUR s DPH |
| 10153/20 | Fatra TIP s. r. o. | 02.3.2020 | 53,29 EUR s DPH |
| 10154/20 | PEZA a. s. | 02.3.2020 | 93,11 EUR s DPH |
| 20075/20 | Mesto Považská Bystrica | 02.3.2020 | 80,00 EUR s DPH |
| 20076/20 | OTIS Výťahy | 02.3.2020 | 63,22 EUR s DPH |
| 10140/20 | PRO BEAUTY, spol. s r.o. | 25.2.2020 | 127,90 EUR s DPH |