Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10130/19 | COOP Trenčín - LC, a.s. | 06.2.2019 | 160,52 EUR s DPH |
| 10131/19 | PEPSI-COLA SR | 06.2.2019 | 99,30 EUR s DPH |
| 10132/19 | Slovhair | 06.2.2019 | 127,83 EUR s DPH |
| 10133/19 | AME, spol. s r.o. | 06.2.2019 | 13,27 EUR s DPH |
| 10134/19 | Pima | 06.2.2019 | 102,98 EUR s DPH |
| 10135/19 | INMEDIA, spol. s r.o. | 06.2.2019 | 210,89 EUR s DPH |
| 10136/19 | INMEDIA, spol. s r.o. | 06.2.2019 | 309,43 EUR s DPH |
| 20035/19 | AJFA +AVIS s.r.o. | 06.2.2019 | 58,80 EUR s DPH |
| 20032/19 | Mesto Považská Bystrica | 06.2.2019 | 87,60 EUR s DPH |
| 20033/19 | TRNÍK - SLUŽBY, s. r. o. | 06.2.2019 | 306,00 EUR s DPH |
| 10119/19 | SHP a. s. | 06.2.2019 | 267,12 EUR s DPH |
| 20036/19 | Slovak Telekom, a.s. | 06.2.2019 | 191,36 EUR s DPH |
| 20037/19 | PURGO s.r.o. | 06.2.2019 | 240,92 EUR s DPH |
| 20038/19 | PURGO s.r.o. | 06.2.2019 | 26,82 EUR s DPH |
| 10128/19 | Deák, spol. s r. o. | 06.2.2019 | 37,81 EUR s DPH |
| 20029/19 | SLOVNAFT | 05.2.2019 | 254,22 EUR s DPH |
| 20030/19 | Slovak Telekom, a.s. | 05.2.2019 | 27,50 EUR s DPH |
| 20031/19 | INTA s. r. o. | 05.2.2019 | 28,80 EUR s DPH |
| 10113/19 | INMEDIA, spol. s r.o. | 05.2.2019 | 125,46 EUR s DPH |
| 20045/19 | Ing. Stanislav Crkoň - FIRESTOP | 05.2.2019 | 56,63 EUR s DPH |
| 20048/19 | MAGNA ENERGIA a.s. | 05.2.2019 | 1 112,16 EUR s DPH |
| 20049/19 | Techklima, s.r.o. | 05.2.2019 | 144,77 EUR s DPH |
| 20050/19 | Dr. Josef Raabe Slovensko, s.r.o. | 05.2.2019 | 46,45 EUR s DPH |
| 10109/19 | HÔRKA s.r.o. | 05.2.2019 | 261,86 EUR s DPH |
| 10110/19 | HÔRKA s.r.o. | 05.2.2019 | 26,04 EUR s DPH |
| 10111/19 | HÔRKA s.r.o. | 05.2.2019 | 708,43 EUR s DPH |
| 10112/19 | Champion Food | 05.2.2019 | 212,22 EUR s DPH |
| 20044/19 | Slovenský plynárenský priemysel a.s. | 05.2.2019 | 37,00 EUR s DPH |
| 20046/19 | FOOD FACTORING | 05.2.2019 | 244,80 EUR s DPH |
| 20047/19 | MAGNA ENERGIA a.s. | 05.2.2019 | 1 254,42 EUR s DPH |
| 20028/19 | FOOD FACTORING | 04.2.2019 | -0,60 EUR s DPH |
| 10108/19 | KOPEK plus s.r.o. | 04.2.2019 | 142,96 EUR s DPH |
| 10124/19 | INMEDIA, spol. s r.o. | 04.2.2019 | 403,55 EUR s DPH |
| 10125/19 | Slovhair | 04.2.2019 | 65,45 EUR s DPH |
| 10126/19 | CBA Slovakia | 04.2.2019 | 35,09 EUR s DPH |
| 20026/19 | Realita, v.o.s. | 01.2.2019 | 39,92 EUR s DPH |
| 10104/19 | INMEDIA, spol. s r.o. | 01.2.2019 | 90,46 EUR s DPH |
| 10106/19 | INMEDIA, spol. s r.o. | 01.2.2019 | 393,12 EUR s DPH |
| 10107/19 | INMEDIA, spol. s r.o. | 01.2.2019 | 206,35 EUR s DPH |
| 20027/19 | OTIS Výťahy | 01.2.2019 | 59,52 EUR s DPH |
| 10103/19 | Heineken Slovensko, Distribúcia, spol. s r.o. | 01.2.2019 | 159,70 EUR s DPH |
| 10105/19 | Pima | 01.2.2019 | 64,78 EUR s DPH |
| 10100/19 | COOP Trenčín - LC, a.s. | 31.1.2019 | 90,08 EUR s DPH |
| 10098/19 | COOP Trenčín - LC, a.s. | 31.1.2019 | 55,09 EUR s DPH |
| 10099/19 | Pima | 31.1.2019 | 9,31 EUR s DPH |
| 10101/19 | T-FORNAX s.r.o. | 31.1.2019 | 97,66 EUR s DPH |
| 10102/19 | T-FORNAX s.r.o. | 31.1.2019 | 17,68 EUR s DPH |
| 10086/19 | PEZA a. s. | 30.1.2019 | 1,43 EUR s DPH |
| 10087/19 | PEZA a. s. | 30.1.2019 | 19,60 EUR s DPH |
| 10088/19 | PEZA a. s. | 30.1.2019 | 80,47 EUR s DPH |