Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20174/25 | Prodata plus, s.r.o. | 06.5.2025 | 328,00 EUR s DPH |
| 10534/25 | LIBEX, s.r.o. | 06.5.2025 | 78,60 EUR s DPH |
| 10533/25 | LIBEX, s.r.o. | 06.5.2025 | 640,59 EUR s DPH |
| 20166/25 | SLOVNAFT, a.s. | 06.5.2025 | 72,15 EUR s DPH |
| 20171/25 | Seminaria, s.r.o. | 05.5.2025 | 14,93 EUR s DPH |
| 10511/25 | CIMBAĽÁK s.r.o. | 05.5.2025 | 141,93 EUR s DPH |
| 20165/25 | Slovak Telekom, a.s. | 05.5.2025 | 28,70 EUR s DPH |
| 10528/25 | PENAM SLOVAKIA, a.s. | 05.5.2025 | 157,17 EUR s DPH |
| 10527/25 | PENAM SLOVAKIA, a.s. | 05.5.2025 | 75,04 EUR s DPH |
| 10526/25 | PENAM SLOVAKIA, a.s. | 05.5.2025 | 52,67 EUR s DPH |
| 10524/25 | KMV BEV SK s.r.o. | 05.5.2025 | 100,55 EUR s DPH |
| 10531/25 | FALCO, s.r.o. | 05.5.2025 | 1 005,80 EUR s DPH |
| 10530/25 | FALCO, s.r.o. | 05.5.2025 | 210,51 EUR s DPH |
| 10529/25 | FALCO, s.r.o. | 05.5.2025 | 92,21 EUR s DPH |
| 10523/25 | INMEDIA, spol. s r.o. | 05.5.2025 | 100,39 EUR s DPH |
| 10522/25 | INMEDIA, spol. s r.o. | 05.5.2025 | 27,53 EUR s DPH |
| 10521/25 | INMEDIA, spol. s r.o. | 05.5.2025 | 43,41 EUR s DPH |
| 10520/25 | INMEDIA, spol. s r.o. | 05.5.2025 | 84,79 EUR s DPH |
| 10519/25 | INMEDIA, spol. s r.o. | 05.5.2025 | 74,33 EUR s DPH |
| 10518/25 | INMEDIA, spol. s r.o. | 05.5.2025 | 115,24 EUR s DPH |
| 10516/25 | INMEDIA, spol. s r.o. | 05.5.2025 | 167,23 EUR s DPH |
| 10515/25 | INMEDIA, spol. s r.o. | 05.5.2025 | 55,60 EUR s DPH |
| 10514/25 | INMEDIA, spol. s r.o. | 05.5.2025 | 111,29 EUR s DPH |
| 10513/25 | INMEDIA, spol. s r.o. | 05.5.2025 | 46,24 EUR s DPH |
| 10512/25 | INMEDIA, spol. s r.o. | 05.5.2025 | 43,41 EUR s DPH |
| 10532/25 | KOPEK plus s.r.o. | 05.5.2025 | 51,59 EUR s DPH |
| 10517/25 | Pima | 05.5.2025 | 152,62 EUR s DPH |
| 10525/25 | Champion Food, s. r. o. | 05.5.2025 | 84,07 EUR s DPH |
| 20156/25 | Seminaria, s.r.o. | 02.5.2025 | 16,59 EUR s DPH |
| 20162/25 | FOOD FACTORING, s.r.o. | 02.5.2025 | 267,12 EUR s DPH |
| 20161/25 | FOOD FACTORING, s.r.o. | 02.5.2025 | 9,47 EUR s DPH |
| 20160/25 | FOOD FACTORING, s.r.o. | 02.5.2025 | -14,05 EUR s DPH |
| 20159/25 | FOOD FACTORING, s.r.o. | 02.5.2025 | -453,26 EUR s DPH |
| 0010/25 | Mesto Považská Bystrica | 02.5.2025 | 48,00 EUR s DPH |
| 20158/25 | FOOD FACTORING, s.r.o. | 02.5.2025 | -1 566,82 EUR s DPH |
| 20168/25 | Slovenský plynárenský priemysel a.s. | 02.5.2025 | 49,00 EUR s DPH |
| 20169/25 | MVM CEEnergy Slovakia s.r.o. | 02.5.2025 | 1 136,00 EUR s DPH |
| 10509/25 | Fatra TIP s. r. o. | 02.5.2025 | 2 603,90 EUR s DPH |
| 10508/25 | Fatra TIP s. r. o. | 02.5.2025 | 365,14 EUR s DPH |
| 10507/25 | Fatra TIP s. r. o. | 02.5.2025 | 28,34 EUR s DPH |
| 10506/25 | Fatra TIP s. r. o. | 02.5.2025 | 25,47 EUR s DPH |
| 10510/25 | INMEDIA, spol. s r.o. | 02.5.2025 | 3,11 EUR s DPH |
| 10505/25 | INMEDIA, spol. s r.o. | 02.5.2025 | 173,07 EUR s DPH |
| 10504/25 | INMEDIA, spol. s r.o. | 02.5.2025 | 102,11 EUR s DPH |
| 10503/25 | INMEDIA, spol. s r.o. | 02.5.2025 | 236,31 EUR s DPH |
| 20170/25 | ZAŤKO s.r.o. | 02.5.2025 | 529,00 EUR s DPH |
| 20167/25 | FOOD FACTORING, s.r.o. | 02.5.2025 | 352,44 EUR s DPH |
| 20164/25 | Realita, v.o.s. | 02.5.2025 | 44,40 EUR s DPH |
| 20163/25 | Realita, v.o.s. | 02.5.2025 | 78,97 EUR s DPH |
| 20157/25 | FOOD FACTORING, s.r.o. | 02.5.2025 | 263,48 EUR s DPH |