Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10095/20 | INMEDIA, spol. s r.o. | 11.2.2020 | 66,56 EUR s DPH |
| 10096/20 | Bidfood Slovakia s.r.o. | 11.2.2020 | 117,62 EUR s DPH |
| 10097/20 | INMEDIA, spol. s r.o. | 11.2.2020 | 20,64 EUR s DPH |
| 10098/20 | INMEDIA, spol. s r.o. | 11.2.2020 | 228,16 EUR s DPH |
| 10099/20 | T-613 | 11.2.2020 | 60,00 EUR s DPH |
| 10100/20 | Bidfood Slovakia s.r.o. | 11.2.2020 | 195,84 EUR s DPH |
| 10101/20 | Bidfood Slovakia s.r.o. | 11.2.2020 | 145,58 EUR s DPH |
| 10102/20 | INMEDIA, spol. s r.o. | 11.2.2020 | 486,21 EUR s DPH |
| 10088/20 | T-FORNAX s.r.o. | 10.2.2020 | 73,02 EUR s DPH |
| 20061/20 | IPEKO Zvolen s. r. o. | 10.2.2020 | 50,00 EUR s DPH |
| 20062/20 | Familiae Locum - Rodinkovo, n.o. | 10.2.2020 | 49,50 EUR s DPH |
| 10092/20 | Eurosam s.r.o. | 10.2.2020 | 89,62 EUR s DPH |
| 10093/20 | EKVIA s.r.o. | 10.2.2020 | 54,34 EUR s DPH |
| 20060/20 | MŠK Púchov s.r.o. | 10.2.2020 | 173,17 EUR s DPH |
| 10094/20 | Biutli, s. r. o. | 10.2.2020 | 124,42 EUR s DPH |
| 20045/20 | Slovak Telekom, a.s. | 07.2.2020 | 27,50 EUR s DPH |
| 20046/20 | MŠK Púchov s.r.o. | 07.2.2020 | 896,15 EUR s DPH |
| 20047/20 | Považská vodárenská spoločnosť, a.s. | 07.2.2020 | 832,98 EUR s DPH |
| 20048/20 | Považská vodárenská spoločnosť, a.s. | 07.2.2020 | 480,78 EUR s DPH |
| 20049/20 | MAGNA ENERGIA a.s. | 07.2.2020 | 706,32 EUR s DPH |
| 20050/20 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 07.2.2020 | 5 843,82 EUR s DPH |
| 20051/20 | Teplo GGE s.r.o. | 07.2.2020 | 6 990,32 EUR s DPH |
| 20056/20 | Ing. Stanislav Crkoň - FIRESTOP | 07.2.2020 | 56,63 EUR s DPH |
| 20057/20 | Jana Crkoňová-FIRESTOP | 07.2.2020 | 70,00 EUR s DPH |
| 20058/20 | FOOD FACTORING | 07.2.2020 | 384,00 EUR s DPH |
| 20059/20 | CWS - boco Slovensko, s.r.o. | 07.2.2020 | 116,03 EUR s DPH |
| 20041/20 | Slovak Telekom, a.s. | 06.2.2020 | 12,00 EUR s DPH |
| 20042/20 | Slovak Telekom, a.s. | 06.2.2020 | 19,36 EUR s DPH |
| 20043/20 | Slovak Telekom, a.s. | 06.2.2020 | 20,93 EUR s DPH |
| 20044/20 | Slovak Telekom, a.s. | 06.2.2020 | 181,75 EUR s DPH |
| 10084/20 | SHP a. s. | 06.2.2020 | 239,04 EUR s DPH |
| 20033/20 | SLOVNAFT | 05.2.2020 | 146,28 EUR s DPH |
| 10077/20 | PEZA a. s. | 05.2.2020 | 54,50 EUR s DPH |
| 10078/20 | PEZA a. s. | 05.2.2020 | 1,21 EUR s DPH |
| 10079/20 | PEZA a. s. | 05.2.2020 | 41,16 EUR s DPH |
| 10081/20 | PEZA a. s. | 05.2.2020 | 157,67 EUR s DPH |
| 10082/20 | Heineken Slovensko, Distribúcia, spol. s r.o. | 05.2.2020 | 23,34 EUR s DPH |
| 10083/20 | Heineken Slovensko, Distribúcia, spol. s r.o. | 05.2.2020 | 207,84 EUR s DPH |
| 20034/20 | OTIS Výťahy | 05.2.2020 | 63,22 EUR s DPH |
| 20035/20 | PURGO s.r.o. | 05.2.2020 | 475,65 EUR s DPH |
| 20036/20 | PURGO s.r.o. | 05.2.2020 | 20,94 EUR s DPH |
| 20037/20 | PURGO s.r.o. | 05.2.2020 | 22,44 EUR s DPH |
| 20038/20 | INTA s. r. o. | 05.2.2020 | 38,40 EUR s DPH |
| 20039/20 | INTA s. r. o. | 05.2.2020 | 28,80 EUR s DPH |
| 20040/20 | Mesto Považská Bystrica | 05.2.2020 | 42,40 EUR s DPH |
| 10089/20 | T-FORNAX s.r.o. | 05.2.2020 | 45,17 EUR s DPH |
| 20053/20 | A.En. Slovensko s.r.o. | 05.2.2020 | 30,00 EUR s DPH |
| 20054/20 | MAGNA ENERGIA a.s. | 05.2.2020 | 1 122,34 EUR s DPH |
| 20055/20 | MAGNA ENERGIA a.s. | 05.2.2020 | 1 349,90 EUR s DPH |
| 10080/20 | PEZA a. s. | 05.2.2020 | 3,64 EUR s DPH |