Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20204/19 | CWS - boco Slovensko, s.r.o. | 21.5.2019 | 45,80 EUR s DPH |
| 10513/19 | INMEDIA, spol. s r.o. | 21.5.2019 | 404,95 EUR s DPH |
| 10514/19 | INMEDIA, spol. s r.o. | 21.5.2019 | 231,12 EUR s DPH |
| 20205/19 | Jana Crkoňová-FIRESTOP | 21.5.2019 | 70,00 EUR s DPH |
| 10515/19 | PEPSI-COLA SR | 21.5.2019 | 92,33 EUR s DPH |
| 20196/19 | SLOVNAFT | 20.5.2019 | 1,60 EUR s DPH |
| 20197/19 | KOVEMA, s.r.o. | 20.5.2019 | 250,00 EUR s DPH |
| 10504/19 | T-613 | 20.5.2019 | 701,28 EUR s DPH |
| 10505/19 | ZEUS | 20.5.2019 | 188,62 EUR s DPH |
| 20199/19 | RYOR Bratislava s.r.o. | 20.5.2019 | 20,00 EUR s DPH |
| 10506/19 | SHP a. s. | 20.5.2019 | 277,20 EUR s DPH |
| 10507/19 | AME, spol. s r.o. | 20.5.2019 | 50,58 EUR s DPH |
| 20200/19 | Techklima, s.r.o. | 20.5.2019 | 196,44 EUR s DPH |
| 10508/19 | INMEDIA, spol. s r.o. | 20.5.2019 | 122,10 EUR s DPH |
| 10509/19 | CARLA Slovakia, spol. s r.o. | 20.5.2019 | 114,42 EUR s DPH |
| 20202/19 | Prodata plus, s.r.o. | 20.5.2019 | 1 513,26 EUR s DPH |
| 20203/19 | FOOD FACTORING | 20.5.2019 | 263,48 EUR s DPH |
| 10512/19 | INMEDIA, spol. s r.o. | 20.5.2019 | 10,10 EUR s DPH |
| 20201/19 | Ing. Peter Gerši - GC Tech. | 20.5.2019 | 387,60 EUR s DPH |
| 10510/19 | COOP Trenčín - LC, a.s. | 20.5.2019 | 111,68 EUR s DPH |
| 10511/19 | INMEDIA, spol. s r.o. | 20.5.2019 | 43,98 EUR s DPH |
| 20195/19 | CWS - boco Slovensko, s.r.o. | 17.5.2019 | 99,78 EUR s DPH |
| 10498/19 | INMEDIA, spol. s r.o. | 16.5.2019 | 58,36 EUR s DPH |
| 10499/19 | PEZA a. s. | 16.5.2019 | 32,02 EUR s DPH |
| 10500/19 | PEZA a. s. | 16.5.2019 | 27,76 EUR s DPH |
| 10501/19 | PEZA a. s. | 16.5.2019 | 1,43 EUR s DPH |
| 10503/19 | PEZA a. s. | 16.5.2019 | 166,36 EUR s DPH |
| 10502/19 | COOP Trenčín - LC, a.s. | 16.5.2019 | 29,30 EUR s DPH |
| 10490/19 | Deák, spol. s r. o. | 15.5.2019 | 21,90 EUR s DPH |
| 10492/19 | Pima | 15.5.2019 | 86,90 EUR s DPH |
| 10493/19 | Heineken Slovensko, Distribúcia, spol. s r.o. | 15.5.2019 | 115,78 EUR s DPH |
| 20192/19 | Považská vodárenská spoločnosť, a.s. | 15.5.2019 | 1 139,69 EUR s DPH |
| 20194/19 | Ballux, spol. s r.o. | 15.5.2019 | 40,00 EUR s DPH |
| 10495/19 | INMEDIA, spol. s r.o. | 15.5.2019 | 368,16 EUR s DPH |
| 10496/19 | INMEDIA, spol. s r.o. | 15.5.2019 | 203,12 EUR s DPH |
| 20198/19 | Boratex s. r. o. | 15.5.2019 | 621,60 EUR s DPH |
| 10494/19 | Deák, spol. s r. o. | 15.5.2019 | 357,42 EUR s DPH |
| 10489/19 | HENKEL Slovensko spol. s r. o. | 15.5.2019 | 168,72 EUR s DPH |
| 10491/19 | INMEDIA, spol. s r.o. | 15.5.2019 | 185,71 EUR s DPH |
| 20193/19 | MAGNA ENERGIA a.s. | 15.5.2019 | 859,84 EUR s DPH |
| 10497/19 | KOPEK plus s.r.o. | 15.5.2019 | 87,43 EUR s DPH |
| 10487/19 | MSI spol. s r.o. | 14.5.2019 | 90,17 EUR s DPH |
| 10488/19 | PEPSI-COLA SR | 14.5.2019 | 160,40 EUR s DPH |
| 10486/19 | HÔRKA s.r.o. | 13.5.2019 | 619,85 EUR s DPH |
| 20186/19 | Kancelária 24h s.r.o. | 13.5.2019 | 889,86 EUR s DPH |
| 20187/19 | Slovak Telekom, a.s. | 13.5.2019 | 25,76 EUR s DPH |
| 20188/19 | Slovak Telekom, a.s. | 13.5.2019 | 30,38 EUR s DPH |
| 20189/19 | Slovak Telekom, a.s. | 13.5.2019 | 12,00 EUR s DPH |
| 20190/19 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 13.5.2019 | 2 673,81 EUR s DPH |
| 20191/19 | Považská vodárenská spoločnosť, a.s. | 13.5.2019 | 453,08 EUR s DPH |