Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20053/25 | Paganik s.r.o. | 19.2.2025 | 73,80 EUR s DPH |
| 10239/25 | Pima | 19.2.2025 | 17,64 EUR s DPH |
| 10237/25 | KMV BEV SK s.r.o. | 18.2.2025 | 111,81 EUR s DPH |
| 10238/25 | FALCO, s.r.o. | 18.2.2025 | 114,22 EUR s DPH |
| 10236/25 | INMEDIA, spol. s r.o. | 18.2.2025 | 27,50 EUR s DPH |
| 10235/25 | INMEDIA, spol. s r.o. | 18.2.2025 | 23,11 EUR s DPH |
| 10234/25 | INMEDIA, spol. s r.o. | 18.2.2025 | 75,61 EUR s DPH |
| 10233/25 | INMEDIA, spol. s r.o. | 18.2.2025 | 108,53 EUR s DPH |
| 10232/25 | INMEDIA, spol. s r.o. | 18.2.2025 | 9,59 EUR s DPH |
| 10231/25 | INMEDIA, spol. s r.o. | 18.2.2025 | 168,94 EUR s DPH |
| 10229/25 | ZEUS | 18.2.2025 | 151,91 EUR s DPH |
| 10230/25 | T-FORNAX s.r.o. | 18.2.2025 | 75,36 EUR s DPH |
| 40001/25 | H B H , a.s. | 18.2.2025 | 54 735,00 EUR s DPH |
| 10227/25 | INMEDIA, spol. s r.o. | 17.2.2025 | 15,67 EUR s DPH |
| 10226/25 | INMEDIA, spol. s r.o. | 17.2.2025 | 132,39 EUR s DPH |
| 10225/25 | INMEDIA, spol. s r.o. | 17.2.2025 | 120,35 EUR s DPH |
| 20051/25 | AME, spol. s r.o. | 17.2.2025 | 533,35 EUR s DPH |
| 10222/25 | CIMBAĽÁK s.r.o. | 17.2.2025 | 165,95 EUR s DPH |
| 10224/25 | Heineken Slovensko, Distribúcia, spol. s r.o. | 17.2.2025 | 173,18 EUR s DPH |
| 10228/25 | FALCO, s.r.o. | 17.2.2025 | 375,12 EUR s DPH |
| 10223/25 | FALCO, s.r.o. | 17.2.2025 | 1 334,54 EUR s DPH |
| 20052/25 | Prodata plus, s.r.o. | 17.2.2025 | 2 381,53 EUR s DPH |
| 20050/25 | JTF partnership, s.r.o. | 14.2.2025 | 55,35 EUR s DPH |
| 20049/25 | Elena Šulíková | 14.2.2025 | 249,00 EUR s DPH |
| 10221/25 | INMEDIA, spol. s r.o. | 14.2.2025 | 85,93 EUR s DPH |
| 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 |