Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20026/24 | Považská vodárenská spoločnosť, a.s. | 05.2.2024 | 497,16 EUR s DPH |
| 20031/24 | PURGO s.r.o. | 05.2.2024 | 134,39 EUR s DPH |
| 20030/24 | PURGO s.r.o. | 05.2.2024 | 48,43 EUR s DPH |
| 20029/24 | PURGO s.r.o. | 05.2.2024 | 33,47 EUR s DPH |
| 20028/24 | PURGO s.r.o. | 05.2.2024 | 24,00 EUR s DPH |
| 0001/24 | Mesto Považská Bystrica | 05.2.2024 | 45,00 EUR s DPH |
| 20039/24 | Slovenský plynárenský priemysel a.s. | 02.2.2024 | 53,00 EUR s DPH |
| 10132/24 | Fatra TIP s. r. o. | 02.2.2024 | 14,86 EUR s DPH |
| 10131/24 | Fatra TIP s. r. o. | 02.2.2024 | 427,22 EUR s DPH |
| 10130/24 | Fatra TIP s. r. o. | 02.2.2024 | 66,75 EUR s DPH |
| 10129/24 | Fatra TIP s. r. o. | 02.2.2024 | 2 627,04 EUR s DPH |
| 10128/24 | KOPEK plus s.r.o. | 02.2.2024 | 91,85 EUR s DPH |
| 20038/24 | FOOD FACTORING, s.r.o. | 02.2.2024 | 363,60 EUR s DPH |
| 20040/24 | Slovenský plynárenský priemysel a.s. | 02.2.2024 | 1 239,00 EUR s DPH |
| 10127/24 | FALCO, s.r.o. | 01.2.2024 | 1 530,36 EUR s DPH |
| 10126/24 | FALCO, s.r.o. | 01.2.2024 | 165,35 EUR s DPH |
| 10125/24 | FALCO, s.r.o. | 01.2.2024 | 288,35 EUR s DPH |
| 20025/24 | RELUK s.r.o. | 01.2.2024 | 1 368,00 EUR s DPH |
| 20024/24 | RELUK s.r.o. | 01.2.2024 | 72,00 EUR s DPH |
| 10120/24 | Food Factory Slovakia s.r.o. | 31.1.2024 | 28,80 EUR s DPH |
| 10119/24 | Food Factory Slovakia s.r.o. | 31.1.2024 | 172,80 EUR s DPH |
| 10118/24 | Food Factory Slovakia s.r.o. | 31.1.2024 | 115,20 EUR s DPH |
| 10122/24 | INMEDIA, spol. s r.o. | 31.1.2024 | 68,62 EUR s DPH |
| 20022/24 | OTIS Výťahy, s.r.o. | 31.1.2024 | 82,33 EUR s DPH |
| 10124/24 | Bidfood Slovakia s.r.o. | 31.1.2024 | 193,34 EUR s DPH |
| 10123/24 | Pima | 31.1.2024 | 109,87 EUR s DPH |
| 10121/24 | Pima | 31.1.2024 | 43,44 EUR s DPH |
| 20023/24 | Realita, v.o.s. | 31.1.2024 | 37,69 EUR s DPH |
| 10099/24 | Champion Food, s. r. o. | 31.1.2024 | 154,44 EUR s DPH |
| 10117/24 | KMV BEV SK s.r.o. | 30.1.2024 | 154,92 EUR s DPH |
| 10116/24 | INMEDIA, spol. s r.o. | 30.1.2024 | 47,45 EUR s DPH |
| 10115/24 | INMEDIA, spol. s r.o. | 30.1.2024 | 10,87 EUR s DPH |
| 10114/24 | INMEDIA, spol. s r.o. | 30.1.2024 | 29,22 EUR s DPH |
| 10112/24 | INMEDIA, spol. s r.o. | 30.1.2024 | 31,80 EUR s DPH |
| 10111/24 | INMEDIA, spol. s r.o. | 30.1.2024 | 70,26 EUR s DPH |
| 10110/24 | Temperance Slovensko s.r.o. | 30.1.2024 | 108,10 EUR s DPH |
| 10113/24 | Champion Food, s. r. o. | 30.1.2024 | 87,57 EUR s DPH |
| 20021/24 | synlab slovakia s.r.o. | 30.1.2024 | 23,00 EUR s DPH |
| 10109/24 | AME, spol. s r.o. | 29.1.2024 | 35,10 EUR s DPH |
| 10108/24 | INMEDIA, spol. s r.o. | 29.1.2024 | 70,23 EUR s DPH |
| 10107/24 | INMEDIA, spol. s r.o. | 29.1.2024 | 164,49 EUR s DPH |
| 10106/24 | INMEDIA, spol. s r.o. | 29.1.2024 | 123,76 EUR s DPH |
| 10105/24 | INMEDIA, spol. s r.o. | 29.1.2024 | 166,87 EUR s DPH |
| 10104/24 | INMEDIA, spol. s r.o. | 29.1.2024 | 258,51 EUR s DPH |
| 20020/24 | Elena Šulíková | 29.1.2024 | 273,70 EUR s DPH |
| 20019/24 | ŠEVT a.s. | 29.1.2024 | 294,30 EUR s DPH |
| 20017/24 | CWS Slovensko, s. r. o. | 26.1.2024 | 23,59 EUR s DPH |
| 10098/24 | AME, spol. s r.o. | 26.1.2024 | 99,35 EUR s DPH |
| 10102/24 | INMEDIA, spol. s r.o. | 26.1.2024 | 250,60 EUR s DPH |
| 10101/24 | INMEDIA, spol. s r.o. | 26.1.2024 | 133,92 EUR s DPH |