Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |