Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0006/25 | Stredná odborná škola obchodu a služieb Samuela Jurkoviča | 10.3.2025 | 20,00 EUR s DPH |
| 20080/25 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 07.3.2025 | 8 131,71 EUR s DPH |
| 20079/25 | Považská vodárenská spoločnosť, a.s. | 07.3.2025 | 735,27 EUR s DPH |
| 20071/25 | Slovak Telekom, a.s. | 06.3.2025 | 28,70 EUR s DPH |
| 20077/25 | INTA s. r. o. | 06.3.2025 | 39,36 EUR s DPH |
| 20072/25 | INTA s. r. o. | 06.3.2025 | 78,72 EUR s DPH |
| 20078/25 | Považská vodárenská spoločnosť, a.s. | 06.3.2025 | 593,51 EUR s DPH |
| 20076/25 | Up Déjeuner, s. r. o. | 05.3.2025 | 58,50 EUR s DPH |
| 10283/25 | PENAM SLOVAKIA, a.s. | 05.3.2025 | 16,00 EUR s DPH |
| 10282/25 | PENAM SLOVAKIA, a.s. | 05.3.2025 | 67,90 EUR s DPH |
| 10281/25 | PENAM SLOVAKIA, a.s. | 05.3.2025 | 136,49 EUR s DPH |
| 20069/25 | SLOVNAFT, a.s. | 05.3.2025 | 101,13 EUR s DPH |
| 20070/25 | RELUK s.r.o. | 05.3.2025 | 73,80 EUR s DPH |
| 10284/25 | KMV BEV SK s.r.o. | 04.3.2025 | 131,38 EUR s DPH |
| 20068/25 | Realita, v.o.s. | 04.3.2025 | 90,20 EUR s DPH |
| 0004/25 | Mesto Považská Bystrica | 04.3.2025 | 50,50 EUR s DPH |
| 20067/25 | EKOLIENKA plus, s.r.o. | 04.3.2025 | 240,34 EUR s DPH |
| 20066/25 | EKOLIENKA plus, s.r.o. | 04.3.2025 | 95,33 EUR s DPH |
| 10270/25 | Fatra TIP s. r. o. | 04.3.2025 | 499,49 EUR s DPH |
| 10269/25 | Fatra TIP s. r. o. | 04.3.2025 | 40,92 EUR s DPH |
| 10268/25 | Fatra TIP s. r. o. | 04.3.2025 | 65,87 EUR s DPH |
| 10267/25 | Fatra TIP s. r. o. | 04.3.2025 | 2 707,62 EUR s DPH |
| 10280/25 | FALCO, s.r.o. | 04.3.2025 | 98,46 EUR s DPH |
| 10279/25 | FALCO, s.r.o. | 04.3.2025 | 46,22 EUR s DPH |
| 10278/25 | FALCO, s.r.o. | 04.3.2025 | 677,56 EUR s DPH |
| 10276/25 | INMEDIA, spol. s r.o. | 04.3.2025 | 95,10 EUR s DPH |
| 10275/25 | INMEDIA, spol. s r.o. | 04.3.2025 | 117,12 EUR s DPH |
| 10274/25 | INMEDIA, spol. s r.o. | 04.3.2025 | 205,32 EUR s DPH |
| 10273/25 | INMEDIA, spol. s r.o. | 04.3.2025 | 42,12 EUR s DPH |
| 10271/25 | INMEDIA, spol. s r.o. | 04.3.2025 | 79,25 EUR s DPH |
| 10277/25 | KOPEK plus s.r.o. | 04.3.2025 | 55,97 EUR s DPH |
| 10272/25 | Champion Food, s. r. o. | 04.3.2025 | 45,20 EUR s DPH |
| 20074/25 | Slovenský plynárenský priemysel a.s. | 03.3.2025 | 49,00 EUR s DPH |
| 20075/25 | MVM CEEnergy Slovakia s.r.o. | 03.3.2025 | 1 136,00 EUR s DPH |
| 0005/25 | Mesto Púchov | 03.3.2025 | 930,75 EUR s DPH |
| 20073/25 | FOOD FACTORING, s.r.o. | 03.3.2025 | 352,44 EUR s DPH |
| 10264/25 | CIMBAĽÁK s.r.o. | 28.2.2025 | 97,90 EUR s DPH |
| 10266/25 | INMEDIA, spol. s r.o. | 28.2.2025 | 14,04 EUR s DPH |
| 10265/25 | INMEDIA, spol. s r.o. | 28.2.2025 | 88,20 EUR s DPH |
| 10263/25 | INMEDIA, spol. s r.o. | 28.2.2025 | 86,92 EUR s DPH |
| 10262/25 | INMEDIA, spol. s r.o. | 28.2.2025 | 54,26 EUR s DPH |
| 20061/25 | SLOVGRAM | 28.2.2025 | 308,73 EUR s DPH |
| 20063/25 | HRD Slovakia s.r.o. | 28.2.2025 | 252,15 EUR s DPH |
| 20065/25 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 28.2.2025 | -491,01 EUR s DPH |
| 20064/25 | Prodata plus, s.r.o. | 28.2.2025 | 164,00 EUR s DPH |
| 20062/25 | UNIMAT-Ing.Jalč Slavomír | 28.2.2025 | 115,00 EUR s DPH |
| 20060/25 | OTIS Výťahy, s.r.o. | 27.2.2025 | 93,25 EUR s DPH |
| 10261/25 | PENAM SLOVAKIA, a.s. | 26.2.2025 | 115,31 EUR s DPH |
| 10260/25 | LIBEX, s.r.o. | 25.2.2025 | 21,65 EUR s DPH |
| 10259/25 | LIBEX, s.r.o. | 25.2.2025 | 606,84 EUR s DPH |