Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20029/25 | Slovak Telekom, a.s. | 07.2.2025 | 141,71 EUR s DPH |
| 10185/25 | Pima | 07.2.2025 | 97,28 EUR s DPH |
| 20028/25 | Považská vodárenská spoločnosť, a.s. | 07.2.2025 | 407,75 EUR s DPH |
| 20026/25 | Považská vodárenská spoločnosť, a.s. | 07.2.2025 | 1 341,83 EUR s DPH |
| 20025/25 | REGIONPRESS, s.r.o. | 06.2.2025 | 68,88 EUR s DPH |
| 10169/25 | Coffee partners s.r.o. | 06.2.2025 | 154,18 EUR s DPH |
| 10170/25 | MSI spol. s r.o. | 06.2.2025 | 108,70 EUR s DPH |
| 10167/25 | LIBEX, s.r.o. | 06.2.2025 | -6,41 EUR s DPH |
| 10166/25 | LIBEX, s.r.o. | 06.2.2025 | 670,97 EUR s DPH |
| 10165/25 | LIBEX, s.r.o. | 06.2.2025 | 33,90 EUR s DPH |
| 10184/25 | INMEDIA, spol. s r.o. | 06.2.2025 | 48,03 EUR s DPH |
| 10183/25 | INMEDIA, spol. s r.o. | 06.2.2025 | 124,95 EUR s DPH |
| 10182/25 | INMEDIA, spol. s r.o. | 06.2.2025 | 354,62 EUR s DPH |
| 10181/25 | INMEDIA, spol. s r.o. | 06.2.2025 | 33,57 EUR s DPH |
| 10180/25 | INMEDIA, spol. s r.o. | 06.2.2025 | 65,92 EUR s DPH |
| 10179/25 | INMEDIA, spol. s r.o. | 06.2.2025 | 109,35 EUR s DPH |
| 10178/25 | INMEDIA, spol. s r.o. | 06.2.2025 | 99,91 EUR s DPH |
| 10177/25 | INMEDIA, spol. s r.o. | 06.2.2025 | 82,54 EUR s DPH |
| 10176/25 | INMEDIA, spol. s r.o. | 06.2.2025 | 37,49 EUR s DPH |
| 10175/25 | INMEDIA, spol. s r.o. | 06.2.2025 | 108,53 EUR s DPH |
| 10174/25 | INMEDIA, spol. s r.o. | 06.2.2025 | 50,27 EUR s DPH |
| 10173/25 | INMEDIA, spol. s r.o. | 06.2.2025 | 26,42 EUR s DPH |
| 10172/25 | INMEDIA, spol. s r.o. | 06.2.2025 | 86,85 EUR s DPH |
| 10171/25 | INMEDIA, spol. s r.o. | 06.2.2025 | 215,32 EUR s DPH |
| 10168/25 | INMEDIA, spol. s r.o. | 06.2.2025 | 74,72 EUR s DPH |
| 10164/25 | CARLA Slovakia, spol. s r.o. | 06.2.2025 | 94,30 EUR s DPH |
| 20023/25 | SLOVNAFT, a.s. | 04.2.2025 | 191,99 EUR s DPH |
| 10157/25 | KOPEK plus s.r.o. | 04.2.2025 | 79,49 EUR s DPH |
| 10163/25 | PENAM SLOVAKIA, a.s. | 04.2.2025 | 25,12 EUR s DPH |
| 10162/25 | PENAM SLOVAKIA, a.s. | 04.2.2025 | 115,74 EUR s DPH |
| 10161/25 | PENAM SLOVAKIA, a.s. | 04.2.2025 | 273,36 EUR s DPH |
| 10160/25 | Fatra TIP s. r. o. | 04.2.2025 | 52,60 EUR s DPH |
| 10159/25 | Fatra TIP s. r. o. | 04.2.2025 | 2 391,49 EUR s DPH |
| 10158/25 | Fatra TIP s. r. o. | 04.2.2025 | 438,03 EUR s DPH |
| 20024/25 | Slovak Telekom, a.s. | 04.2.2025 | 28,70 EUR s DPH |
| 10155/25 | INMEDIA, spol. s r.o. | 03.2.2025 | 108,53 EUR s DPH |
| 10156/25 | Champion Food, s. r. o. | 03.2.2025 | 42,45 EUR s DPH |
| 20022/25 | RELUK s.r.o. | 03.2.2025 | 73,80 EUR s DPH |
| 20033/25 | FOOD FACTORING, s.r.o. | 03.2.2025 | 352,44 EUR s DPH |
| 20034/25 | Slovenský plynárenský priemysel a.s. | 03.2.2025 | 49,00 EUR s DPH |
| 20036/25 | MVM CEEnergy Slovakia s.r.o. | 03.2.2025 | 1 759,00 EUR s DPH |
| 20035/25 | MVM CEEnergy Slovakia s.r.o. | 03.2.2025 | 1 136,00 EUR s DPH |
| 20037/25 | Ing. Stanislav Crkoň - FIRESTOP | 03.2.2025 | 56,63 EUR s DPH |
| 0003/25 | Mesto Považská Bystrica | 03.2.2025 | 63,00 EUR s DPH |
| 20021/25 | BEEL, s.r.o. | 31.1.2025 | 62,73 EUR s DPH |
| 10145/25 | LIBEX, s.r.o. | 31.1.2025 | 91,45 EUR s DPH |
| 10152/25 | EKVIA s.r.o. | 31.1.2025 | 139,47 EUR s DPH |
| 10154/25 | FALCO, s.r.o. | 31.1.2025 | 1 971,15 EUR s DPH |
| 10153/25 | FALCO, s.r.o. | 31.1.2025 | 266,30 EUR s DPH |
| 10151/25 | INMEDIA, spol. s r.o. | 31.1.2025 | 147,00 EUR s DPH |