Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20279/25 | EKOLIENKA plus, s.r.o. | 08.7.2025 | 157,81 EUR s DPH |
| 20278/25 | EKOLIENKA plus, s.r.o. | 08.7.2025 | 48,95 EUR s DPH |
| 20290/25 | MŠK Púchov s.r.o. | 08.7.2025 | 255,72 EUR s DPH |
| 20288/25 | Up Déjeuner, s. r. o. | 08.7.2025 | 79,20 EUR s DPH |
| 20289/25 | InSTAVEX, s. r. o. | 08.7.2025 | 375,15 EUR s DPH |
| 20271/25 | Považská vodárenská spoločnosť, a.s. | 04.7.2025 | 781,54 EUR s DPH |
| 20269/25 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 04.7.2025 | 2 361,42 EUR s DPH |
| 20270/25 | SLOVNAFT, a.s. | 04.7.2025 | 23,39 EUR s DPH |
| 20273/25 | Slovak Telekom, a.s. | 04.7.2025 | 12,30 EUR s DPH |
| 20272/25 | Slovak Telekom, a.s. | 04.7.2025 | 28,70 EUR s DPH |
| 20286/25 | RELUK s.r.o. | 03.7.2025 | 300,00 EUR s DPH |
| 20287/25 | Vladimír Kozák | 03.7.2025 | 895,00 EUR s DPH |
| 20285/25 | FOOD FACTORING, s.r.o. | 02.7.2025 | 352,44 EUR s DPH |
| 10721/25 | PENAM SLOVAKIA, a.s. | 02.7.2025 | 82,68 EUR s DPH |
| 10782/25 | PENAM SLOVAKIA, a.s. | 02.7.2025 | 5,33 EUR s DPH |
| 10781/25 | PENAM SLOVAKIA, a.s. | 02.7.2025 | 26,08 EUR s DPH |
| 20268/25 | MŠK Púchov s.r.o. | 02.7.2025 | 204,00 EUR s DPH |
| 20267/25 | Pro Benefit s.r.o. | 02.7.2025 | 306,27 EUR s DPH |
| 20266/25 | RELUK s.r.o. | 01.7.2025 | 73,80 EUR s DPH |
| 10780/25 | Champion Food, s. r. o. | 01.7.2025 | 35,20 EUR s DPH |
| 10779/25 | INMEDIA, spol. s r.o. | 01.7.2025 | 42,03 EUR s DPH |
| 10778/25 | INMEDIA, spol. s r.o. | 01.7.2025 | 2,59 EUR s DPH |
| 10775/25 | Fatra TIP s. r. o. | 01.7.2025 | 151,59 EUR s DPH |
| 20265/25 | CWS Slovensko, s. r. o. | 01.7.2025 | 14,00 EUR s DPH |
| 0016/25 | Mesto Považská Bystrica | 01.7.2025 | 52,00 EUR s DPH |
| 20284/25 | Slovenský plynárenský priemysel a.s. | 01.7.2025 | 49,00 EUR s DPH |
| 10764/25 | KOPEK plus s.r.o. | 30.6.2025 | 29,40 EUR s DPH |
| 10767/25 | INMEDIA, spol. s r.o. | 30.6.2025 | 74,97 EUR s DPH |
| 10766/25 | INMEDIA, spol. s r.o. | 30.6.2025 | 85,51 EUR s DPH |
| 10765/25 | INMEDIA, spol. s r.o. | 30.6.2025 | 103,52 EUR s DPH |
| 10777/25 | FALCO, s.r.o. | 30.6.2025 | 29,25 EUR s DPH |
| 10771/25 | FALCO, s.r.o. | 30.6.2025 | 57,90 EUR s DPH |
| 10770/25 | FALCO, s.r.o. | 30.6.2025 | 1 668,74 EUR s DPH |
| 20263/25 | PROENERGY SERVICE s.r.o. | 30.6.2025 | 240,00 EUR s DPH |
| 10774/25 | Fatra TIP s. r. o. | 30.6.2025 | 2 724,30 EUR s DPH |
| 10773/25 | Fatra TIP s. r. o. | 30.6.2025 | 40,69 EUR s DPH |
| 10772/25 | Fatra TIP s. r. o. | 30.6.2025 | 469,25 EUR s DPH |
| 10776/25 | PENAM SLOVAKIA, a.s. | 30.6.2025 | 68,08 EUR s DPH |
| 10769/25 | Heineken Slovensko, Distribúcia, spol. s r.o. | 30.6.2025 | -3,71 EUR s DPH |
| 10768/25 | Heineken Slovensko, Distribúcia, spol. s r.o. | 30.6.2025 | 135,59 EUR s DPH |
| 20264/25 | Šport Aqua Medical s.r.o. | 30.6.2025 | 1 312,00 EUR s DPH |
| 20262/25 | CWS Slovensko, s. r. o. | 30.6.2025 | 49,08 EUR s DPH |
| 20261/25 | Abiset s.r.o. | 30.6.2025 | 244,77 EUR s DPH |
| 20260/25 | OTIS Výťahy, s.r.o. | 27.6.2025 | 95,85 EUR s DPH |
| 20259/25 | ARTravel s.r.o. | 27.6.2025 | 600,00 EUR s DPH |
| 10763/25 | CIMBAĽÁK s.r.o. | 27.6.2025 | 249,21 EUR s DPH |
| 20257/25 | Ticket Service, s.r.o. | 26.6.2025 | 22,32 EUR s DPH |
| 20258/25 | Realita, v.o.s. | 26.6.2025 | 97,05 EUR s DPH |
| 20256/25 | Prodata plus, s.r.o. | 26.6.2025 | 4 787,05 EUR s DPH |
| 10760/25 | PENAM SLOVAKIA, a.s. | 25.6.2025 | 17,40 EUR s DPH |