Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10214/19 | INMEDIA, spol. s r.o. | 25.2.2019 | 181,82 EUR s DPH |
| 10215/19 | INMEDIA, spol. s r.o. | 25.2.2019 | 140,69 EUR s DPH |
| 10216/19 | PEPSI-COLA SR | 25.2.2019 | 96,58 EUR s DPH |
| 20066/19 | Pivko Milan - TELMONT | 21.2.2019 | 90,36 EUR s DPH |
| 10199/19 | INMEDIA, spol. s r.o. | 20.2.2019 | 87,28 EUR s DPH |
| 10200/19 | Pima | 20.2.2019 | 142,97 EUR s DPH |
| 20064/19 | Klub cukrárov SZKC | 20.2.2019 | 35,00 EUR s DPH |
| 10195/19 | Deák, spol. s r. o. | 20.2.2019 | 148,32 EUR s DPH |
| 20063/19 | FOOD FACTORING | 20.2.2019 | 263,48 EUR s DPH |
| 10194/19 | SHP a. s. | 20.2.2019 | 252,00 EUR s DPH |
| 10196/19 | CBA Slovakia | 20.2.2019 | 33,34 EUR s DPH |
| 10197/19 | INMEDIA, spol. s r.o. | 20.2.2019 | 50,82 EUR s DPH |
| 10198/19 | Pima | 20.2.2019 | 58,70 EUR s DPH |
| 20065/19 | Púchov servis s.r.o. | 20.2.2019 | 71,28 EUR s DPH |
| 10186/19 | AME, spol. s r.o. | 19.2.2019 | 8,56 EUR s DPH |
| 10187/19 | ZEUS | 19.2.2019 | 92,93 EUR s DPH |
| 10188/19 | INMEDIA, spol. s r.o. | 19.2.2019 | 219,22 EUR s DPH |
| 10189/19 | MSI spol. s r.o. | 19.2.2019 | 110,78 EUR s DPH |
| 10190/19 | PEPSI-COLA SR | 19.2.2019 | 111,68 EUR s DPH |
| 10191/19 | COOP Trenčín - LC, a.s. | 19.2.2019 | 249,80 EUR s DPH |
| 10192/19 | COOP Trenčín - LC, a.s. | 19.2.2019 | 62,03 EUR s DPH |
| 10193/19 | INMEDIA, spol. s r.o. | 19.2.2019 | 93,52 EUR s DPH |
| 10168/19 | Heineken Slovensko, Distribúcia, spol. s r.o. | 18.2.2019 | 163,91 EUR s DPH |
| 10169/19 | RYBA spol s.r.o. | 18.2.2019 | 9,22 EUR s DPH |
| 10170/19 | Eurosam s.r.o. | 18.2.2019 | 107,58 EUR s DPH |
| 20060/19 | CWS - boco Slovensko, s.r.o. | 18.2.2019 | 99,78 EUR s DPH |
| 20061/19 | Slovhair | 18.2.2019 | 120,00 EUR s DPH |
| 20062/19 | Slovhair | 18.2.2019 | 60,00 EUR s DPH |
| 10171/19 | Champion Food | 18.2.2019 | 163,14 EUR s DPH |
| 10173/19 | T-613 | 18.2.2019 | 245,34 EUR s DPH |
| 10174/19 | T-613 | 18.2.2019 | 162,00 EUR s DPH |
| 10178/19 | PEZA a. s. | 18.2.2019 | 27,42 EUR s DPH |
| 10179/19 | PEZA a. s. | 18.2.2019 | 112,80 EUR s DPH |
| 10180/19 | PEZA a. s. | 18.2.2019 | 1,43 EUR s DPH |
| 10181/19 | PEZA a. s. | 18.2.2019 | 4,28 EUR s DPH |
| 10182/19 | PEZA a. s. | 18.2.2019 | 48,89 EUR s DPH |
| 10172/19 | INMEDIA, spol. s r.o. | 18.2.2019 | 400,95 EUR s DPH |
| 10175/19 | INMEDIA, spol. s r.o. | 18.2.2019 | 403,20 EUR s DPH |
| 10176/19 | INMEDIA, spol. s r.o. | 18.2.2019 | 95,22 EUR s DPH |
| 10177/19 | INMEDIA, spol. s r.o. | 18.2.2019 | 85,06 EUR s DPH |
| 10183/19 | INMEDIA, spol. s r.o. | 18.2.2019 | 479,26 EUR s DPH |
| 10184/19 | INMEDIA, spol. s r.o. | 18.2.2019 | 306,77 EUR s DPH |
| 10185/19 | INMEDIA, spol. s r.o. | 18.2.2019 | 126,14 EUR s DPH |
| 20058/19 | MAGNA ENERGIA a.s. | 14.2.2019 | 1 259,76 EUR s DPH |
| 10163/19 | T-FORNAX s.r.o. | 14.2.2019 | 13,06 EUR s DPH |
| 10164/19 | CARLA Slovakia, spol. s r.o. | 14.2.2019 | 93,54 EUR s DPH |
| 10165/19 | AME, spol. s r.o. | 14.2.2019 | 11,11 EUR s DPH |
| 10166/19 | INMEDIA, spol. s r.o. | 14.2.2019 | 22,56 EUR s DPH |
| 10167/19 | AME, spol. s r.o. | 14.2.2019 | 40,68 EUR s DPH |
| 20059/19 | Inštitút celoživotného vzdelávania Košice, n.o. | 14.2.2019 | 60,00 EUR s DPH |