Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10220/25 | INMEDIA, spol. s r.o. | 14.2.2025 | 413,98 EUR s DPH |
| 10219/25 | INMEDIA, spol. s r.o. | 14.2.2025 | 227,98 EUR s DPH |
| 10218/25 | INMEDIA, spol. s r.o. | 14.2.2025 | 153,27 EUR s DPH |
| 10217/25 | INMEDIA, spol. s r.o. | 14.2.2025 | 108,53 EUR s DPH |
| 10216/25 | INMEDIA, spol. s r.o. | 14.2.2025 | 126,39 EUR s DPH |
| 10215/25 | INMEDIA, spol. s r.o. | 14.2.2025 | 112,89 EUR s DPH |
| 10214/25 | INMEDIA, spol. s r.o. | 14.2.2025 | 8,58 EUR s DPH |
| 10213/25 | INMEDIA, spol. s r.o. | 14.2.2025 | 151,42 EUR s DPH |
| 20048/25 | MVM CEEnergy Slovakia s.r.o. | 13.2.2025 | 632,88 EUR s DPH |
| 20047/25 | Ladislav Németh-ml. | 13.2.2025 | 90,34 EUR s DPH |
| 10212/25 | PENAM SLOVAKIA, a.s. | 13.2.2025 | 65,50 EUR s DPH |
| 10211/25 | PENAM SLOVAKIA, a.s. | 13.2.2025 | 24,75 EUR s DPH |
| 10210/25 | PENAM SLOVAKIA, a.s. | 13.2.2025 | 499,15 EUR s DPH |
| 10209/25 | INMEDIA, spol. s r.o. | 13.2.2025 | 149,94 EUR s DPH |
| 10208/25 | INMEDIA, spol. s r.o. | 13.2.2025 | 163,57 EUR s DPH |
| 10207/25 | INMEDIA, spol. s r.o. | 13.2.2025 | 95,80 EUR s DPH |
| 10206/25 | INMEDIA, spol. s r.o. | 13.2.2025 | 344,34 EUR s DPH |
| 10203/25 | INMEDIA, spol. s r.o. | 13.2.2025 | 54,26 EUR s DPH |
| 10205/25 | KOPEK plus s.r.o. | 13.2.2025 | 83,80 EUR s DPH |
| 10204/25 | Champion Food, s. r. o. | 13.2.2025 | 69,22 EUR s DPH |
| 20045/25 | Púchovská kultúra, s.r.o. | 12.2.2025 | 44,28 EUR s DPH |
| 20046/25 | Teplo GGE s.r.o. | 12.2.2025 | 18 211,07 EUR s DPH |
| 20043/25 | MŠK Púchov s.r.o. | 11.2.2025 | 255,72 EUR s DPH |
| 20042/25 | MŠK Púchov s.r.o. | 11.2.2025 | 1 353,60 EUR s DPH |
| 10202/25 | CIMBAĽÁK s.r.o. | 11.2.2025 | 315,61 EUR s DPH |
| 20041/25 | INTA s. r. o. | 11.2.2025 | 39,36 EUR s DPH |
| 10201/25 | INMEDIA, spol. s r.o. | 11.2.2025 | 28,74 EUR s DPH |
| 10200/25 | INMEDIA, spol. s r.o. | 11.2.2025 | 108,53 EUR s DPH |
| 10199/25 | INMEDIA, spol. s r.o. | 11.2.2025 | 104,99 EUR s DPH |
| 10198/25 | INMEDIA, spol. s r.o. | 11.2.2025 | 118,32 EUR s DPH |
| 10197/25 | INMEDIA, spol. s r.o. | 11.2.2025 | 42,77 EUR s DPH |
| 10196/25 | INMEDIA, spol. s r.o. | 11.2.2025 | 14,04 EUR s DPH |
| 20044/25 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 11.2.2025 | 8 702,52 EUR s DPH |
| 10192/25 | CIMBAĽÁK s.r.o. | 10.2.2025 | 664,92 EUR s DPH |
| 20040/25 | INTA s. r. o. | 10.2.2025 | 59,04 EUR s DPH |
| 10195/25 | INMEDIA, spol. s r.o. | 10.2.2025 | 98,85 EUR s DPH |
| 10194/25 | INMEDIA, spol. s r.o. | 10.2.2025 | 108,53 EUR s DPH |
| 10193/25 | INMEDIA, spol. s r.o. | 10.2.2025 | 310,83 EUR s DPH |
| 20038/25 | Up Déjeuner, s. r. o. | 10.2.2025 | 58,50 EUR s DPH |
| 10191/25 | AME, spol. s r.o. | 10.2.2025 | 81,35 EUR s DPH |
| 20039/25 | iM3 s.r.o. | 10.2.2025 | 157,70 EUR s DPH |
| 10186/25 | Heineken Slovensko, Distribúcia, spol. s r.o. | 10.2.2025 | 154,31 EUR s DPH |
| 10190/25 | INMEDIA, spol. s r.o. | 10.2.2025 | 229,60 EUR s DPH |
| 10189/25 | INMEDIA, spol. s r.o. | 10.2.2025 | 122,72 EUR s DPH |
| 10188/25 | INMEDIA, spol. s r.o. | 10.2.2025 | 42,70 EUR s DPH |
| 10187/25 | INMEDIA, spol. s r.o. | 10.2.2025 | 65,40 EUR s DPH |
| 20027/25 | EKOLIENKA plus, s.r.o. | 07.2.2025 | 225,64 EUR s DPH |
| 20032/25 | Slovak Telekom, a.s. | 07.2.2025 | 12,30 EUR s DPH |
| 20031/25 | Slovak Telekom, a.s. | 07.2.2025 | 18,45 EUR s DPH |
| 20030/25 | Slovak Telekom, a.s. | 07.2.2025 | 16,86 EUR s DPH |