Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10108/25 | INMEDIA, spol. s r.o. | 24.1.2025 | 105,05 EUR s DPH |
| 10107/25 | INMEDIA, spol. s r.o. | 24.1.2025 | 369,32 EUR s DPH |
| 10106/25 | INMEDIA, spol. s r.o. | 24.1.2025 | 113,79 EUR s DPH |
| 10104/25 | Pima | 24.1.2025 | 343,73 EUR s DPH |
| 20011/25 | Slovenský plynárenský priemysel a.s. | 23.1.2025 | 49,00 EUR s DPH |
| 10103/25 | CIMBAĽÁK s.r.o. | 23.1.2025 | 311,52 EUR s DPH |
| 10097/25 | PENAM SLOVAKIA, a.s. | 23.1.2025 | 11,21 EUR s DPH |
| 10096/25 | PENAM SLOVAKIA, a.s. | 23.1.2025 | 14,21 EUR s DPH |
| 10095/25 | PENAM SLOVAKIA, a.s. | 23.1.2025 | 14,21 EUR s DPH |
| 10094/25 | PENAM SLOVAKIA, a.s. | 23.1.2025 | 14,21 EUR s DPH |
| 10093/25 | PENAM SLOVAKIA, a.s. | 23.1.2025 | 13,00 EUR s DPH |
| 10092/25 | PENAM SLOVAKIA, a.s. | 23.1.2025 | 13,00 EUR s DPH |
| 10091/25 | PENAM SLOVAKIA, a.s. | 23.1.2025 | 6,08 EUR s DPH |
| 10090/25 | PENAM SLOVAKIA, a.s. | 23.1.2025 | 2,67 EUR s DPH |
| 10089/25 | PENAM SLOVAKIA, a.s. | 23.1.2025 | 2,67 EUR s DPH |
| 10088/25 | PENAM SLOVAKIA, a.s. | 23.1.2025 | 2,67 EUR s DPH |
| 10087/25 | PENAM SLOVAKIA, a.s. | 23.1.2025 | 4,00 EUR s DPH |
| 10086/25 | PENAM SLOVAKIA, a.s. | 23.1.2025 | 2,67 EUR s DPH |
| 10085/25 | PENAM SLOVAKIA, a.s. | 23.1.2025 | 6,83 EUR s DPH |
| 10084/25 | PENAM SLOVAKIA, a.s. | 23.1.2025 | 56,68 EUR s DPH |
| 10102/25 | INMEDIA, spol. s r.o. | 23.1.2025 | 111,83 EUR s DPH |
| 10101/25 | INMEDIA, spol. s r.o. | 23.1.2025 | 45,98 EUR s DPH |
| 10100/25 | INMEDIA, spol. s r.o. | 23.1.2025 | 45,12 EUR s DPH |
| 10099/25 | INMEDIA, spol. s r.o. | 23.1.2025 | 178,35 EUR s DPH |
| 10098/25 | Pima | 23.1.2025 | 114,52 EUR s DPH |
| 20012/25 | Testery s. r. o. | 23.1.2025 | 37,00 EUR s DPH |
| 10083/25 | INMEDIA, spol. s r.o. | 22.1.2025 | 1 079,44 EUR s DPH |
| 10082/25 | INMEDIA, spol. s r.o. | 22.1.2025 | 345,10 EUR s DPH |
| 10081/25 | INMEDIA, spol. s r.o. | 22.1.2025 | 50,00 EUR s DPH |
| 10080/25 | INMEDIA, spol. s r.o. | 22.1.2025 | 22,02 EUR s DPH |
| 0002/25 | Regionálne združenie miest a obcí Stredného Považia | 22.1.2025 | 25,00 EUR s DPH |
| 10079/25 | KOPEK plus s.r.o. | 22.1.2025 | 52,09 EUR s DPH |
| 10078/25 | Champion Food, s. r. o. | 22.1.2025 | 82,37 EUR s DPH |
| 20010/25 | BOCY, s.r.o. | 21.1.2025 | 9 135,00 EUR s DPH |
| 10075/25 | PRO BEAUTY, spol. s r.o. | 21.1.2025 | 202,90 EUR s DPH |
| 10074/25 | PRO BEAUTY, spol. s r.o. | 21.1.2025 | 82,50 EUR s DPH |
| 10077/25 | INMEDIA, spol. s r.o. | 21.1.2025 | 108,53 EUR s DPH |
| 10076/25 | Temperance Slovensko s.r.o. | 21.1.2025 | 115,90 EUR s DPH |
| 10067/25 | Biutli, s. r. o. | 20.1.2025 | 256,13 EUR s DPH |
| 20007/25 | MŠK Púchov s.r.o. | 20.1.2025 | 255,72 EUR s DPH |
| 10059/25 | CIMBAĽÁK s.r.o. | 20.1.2025 | 212,69 EUR s DPH |
| 10066/25 | Heineken Slovensko, Distribúcia, spol. s r.o. | 20.1.2025 | 136,44 EUR s DPH |
| 10058/25 | INMEDIA, spol. s r.o. | 20.1.2025 | 54,26 EUR s DPH |
| 10057/25 | INMEDIA, spol. s r.o. | 20.1.2025 | 73,77 EUR s DPH |
| 10056/25 | INMEDIA, spol. s r.o. | 20.1.2025 | 66,23 EUR s DPH |
| 10055/25 | INMEDIA, spol. s r.o. | 20.1.2025 | 44,50 EUR s DPH |
| 10054/25 | INMEDIA, spol. s r.o. | 20.1.2025 | 169,10 EUR s DPH |
| 10053/25 | INMEDIA, spol. s r.o. | 20.1.2025 | 87,77 EUR s DPH |
| 10052/25 | INMEDIA, spol. s r.o. | 20.1.2025 | 77,77 EUR s DPH |
| 10068/25 | Champion Food, s. r. o. | 20.1.2025 | 14,99 EUR s DPH |