Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10466/26 | INMEDIA, spol. s r.o. | 11.5.2026 | 59,65 EUR s DPH |
| 10465/26 | INMEDIA, spol. s r.o. | 11.5.2026 | 15,18 EUR s DPH |
| 20179/26 | MAJSTER PAPIER, s.r.o. | 11.5.2026 | 256,82 EUR s DPH |
| 20181/26 | FIRESTOP SK, s. r. o. | 11.5.2026 | 49,20 EUR s DPH |
| 20169/26 | Považská vodárenská spoločnosť, a.s. | 11.5.2026 | 489,16 EUR s DPH |
| 10470/26 | Pima | 11.5.2026 | 48,52 EUR s DPH |
| 10467/26 | T-FORNAX s.r.o. | 11.5.2026 | 51,67 EUR s DPH |
| 20168/26 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 11.5.2026 | 4 582,41 EUR s DPH |
| 10472/26 | ZEUS | 11.5.2026 | 109,24 EUR s DPH |
| 20170/26 | MŠK Púchov s.r.o. | 11.5.2026 | 1 692,00 EUR s DPH |
| 10471/26 | AME, spol. s r.o. | 11.5.2026 | 72,36 EUR s DPH |
| 10462/26 | INMEDIA, spol. s r.o. | 07.5.2026 | 291,20 EUR s DPH |
| 10461/26 | INMEDIA, spol. s r.o. | 07.5.2026 | 88,18 EUR s DPH |
| 10460/26 | INMEDIA, spol. s r.o. | 07.5.2026 | 26,37 EUR s DPH |
| 10459/26 | INMEDIA, spol. s r.o. | 07.5.2026 | 219,47 EUR s DPH |
| 20178/26 | Up Déjeuner, s. r. o. | 07.5.2026 | 77,00 EUR s DPH |
| 10464/26 | Pima | 07.5.2026 | 215,89 EUR s DPH |
| 10463/26 | Coffee partners s.r.o. | 07.5.2026 | 136,06 EUR s DPH |
| 20176/26 | Vladimír Kozák | 06.5.2026 | 81,00 EUR s DPH |
| 20177/26 | GRAFID, s.r.o. | 06.5.2026 | 154,21 EUR s DPH |
| 10453/26 | KOPEK plus s.r.o. | 06.5.2026 | 102,88 EUR s DPH |
| 10458/26 | INMEDIA, spol. s r.o. | 06.5.2026 | 302,07 EUR s DPH |
| 10457/26 | INMEDIA, spol. s r.o. | 06.5.2026 | 8,90 EUR s DPH |
| 10456/26 | INMEDIA, spol. s r.o. | 06.5.2026 | 225,83 EUR s DPH |
| 10455/26 | INMEDIA, spol. s r.o. | 06.5.2026 | 189,83 EUR s DPH |
| 10454/26 | INMEDIA, spol. s r.o. | 06.5.2026 | 69,55 EUR s DPH |
| 20163/26 | INTA s. r. o. | 06.5.2026 | 59,04 EUR s DPH |
| 20167/26 | INTA s. r. o. | 06.5.2026 | 39,36 EUR s DPH |
| 10452/26 | PENAM SLOVAKIA, a.s. | 06.5.2026 | 12,00 EUR s DPH |
| 10451/26 | PENAM SLOVAKIA, a.s. | 06.5.2026 | 2,77 EUR s DPH |
| 10450/26 | PENAM SLOVAKIA, a.s. | 06.5.2026 | 132,65 EUR s DPH |
| 10449/26 | PENAM SLOVAKIA, a.s. | 06.5.2026 | 124,70 EUR s DPH |
| 20166/26 | Slovak Telekom, a.s. | 06.5.2026 | 18,45 EUR s DPH |
| 20165/26 | Slovak Telekom, a.s. | 06.5.2026 | 141,98 EUR s DPH |
| 20164/26 | Slovak Telekom, a.s. | 06.5.2026 | 16,35 EUR s DPH |
| 0020/26 | Mesto Považská Bystrica | 05.5.2026 | 41,00 EUR s DPH |
| 20161/26 | Považská vodárenská spoločnosť, a.s. | 05.5.2026 | 980,08 EUR s DPH |
| 20158/26 | SLOVNAFT, a.s. | 05.5.2026 | 102,86 EUR s DPH |
| 20162/26 | EKOLIENKA plus, s.r.o. | 05.5.2026 | 213,16 EUR s DPH |
| 20160/26 | Slovak Telekom, a.s. | 05.5.2026 | 28,70 EUR s DPH |
| 20159/26 | Slovak Telekom, a.s. | 05.5.2026 | 12,30 EUR s DPH |
| 20175/26 | FIRESTOP SK, s. r. o. | 04.5.2026 | 104,55 EUR s DPH |
| 20174/26 | FIRESTOP SK, s. r. o. | 04.5.2026 | 116,85 EUR s DPH |
| 20172/26 | MVM CEEnergy Slovakia s.r.o. | 04.5.2026 | 1 134,00 EUR s DPH |
| 20173/26 | Slovenský plynárenský priemysel a.s. | 04.5.2026 | 47,00 EUR s DPH |
| 20171/26 | FOOD FACTORING, s.r.o. | 04.5.2026 | 486,94 EUR s DPH |
| 10441/26 | Champion Food, s. r. o. | 04.5.2026 | 111,97 EUR s DPH |
| 10448/26 | VEHOX, spoločnosť s ručením obmedzeným | 04.5.2026 | 153,22 EUR s DPH |
| 10440/26 | HÔRKA s.r.o. | 04.5.2026 | 106,51 EUR s DPH |
| 10439/26 | HÔRKA s.r.o. | 04.5.2026 | 975,16 EUR s DPH |