Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10547/25 | INMEDIA, spol. s r.o. | 07.5.2025 | 539,92 EUR s DPH |
| 10546/25 | INMEDIA, spol. s r.o. | 07.5.2025 | 133,53 EUR s DPH |
| 10545/25 | INMEDIA, spol. s r.o. | 07.5.2025 | 75,67 EUR s DPH |
| 10544/25 | INMEDIA, spol. s r.o. | 07.5.2025 | 327,85 EUR s DPH |
| 10543/25 | INMEDIA, spol. s r.o. | 07.5.2025 | 198,78 EUR s DPH |
| 10542/25 | INMEDIA, spol. s r.o. | 07.5.2025 | 87,14 EUR s DPH |
| 10541/25 | INMEDIA, spol. s r.o. | 07.5.2025 | 296,14 EUR s DPH |
| 10540/25 | INMEDIA, spol. s r.o. | 07.5.2025 | 214,97 EUR s DPH |
| 10539/25 | INMEDIA, spol. s r.o. | 07.5.2025 | 126,83 EUR s DPH |
| 20172/25 | Up Déjeuner, s. r. o. | 06.5.2025 | 72,60 EUR s DPH |
| 10537/25 | CIMBAĽÁK s.r.o. | 06.5.2025 | 47,48 EUR s DPH |
| 20173/25 | DITEL, spol. s r.o. | 06.5.2025 | 224,35 EUR s DPH |
| 10535/25 | Heineken Slovensko, Distribúcia, spol. s r.o. | 06.5.2025 | 232,47 EUR s DPH |
| 10536/25 | INMEDIA, spol. s r.o. | 06.5.2025 | 18,98 EUR s DPH |
| 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 |