Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10516/23 | KOPEK plus s.r.o. | 23.5.2023 | 73,77 EUR s DPH |
| 10520/23 | Pima | 23.5.2023 | 71,95 EUR s DPH |
| 10512/23 | Coffee partners s.r.o. | 22.5.2023 | 12,60 EUR s DPH |
| 10514/23 | ZEUS | 22.5.2023 | 164,52 EUR s DPH |
| 10515/23 | T-FORNAX s.r.o. | 22.5.2023 | 97,20 EUR s DPH |
| 10513/23 | Pima | 22.5.2023 | 35,76 EUR s DPH |
| 10511/23 | INMEDIA, spol. s r.o. | 19.5.2023 | 164,01 EUR s DPH |
| 10510/23 | INMEDIA, spol. s r.o. | 19.5.2023 | 131,29 EUR s DPH |
| 20204/23 | BEEL, s.r.o. | 19.5.2023 | 396,00 EUR s DPH |
| 20205/23 | CWS - boco Slovensko, s.r.o. | 19.5.2023 | 72,19 EUR s DPH |
| 20203/23 | CWS - boco Slovensko, s.r.o. | 19.5.2023 | 145,15 EUR s DPH |
| 10509/23 | INMEDIA, spol. s r.o. | 18.5.2023 | 507,02 EUR s DPH |
| 20202/23 | GRAFID, s.r.o. | 18.5.2023 | 142,56 EUR s DPH |
| 10508/23 | LIBEX, s.r.o. | 17.5.2023 | 17,94 EUR s DPH |
| 10507/23 | LIBEX, s.r.o. | 17.5.2023 | 487,18 EUR s DPH |
| 10496/23 | INMEDIA, spol. s r.o. | 16.5.2023 | 20,59 EUR s DPH |
| 10495/23 | INMEDIA, spol. s r.o. | 16.5.2023 | 7,19 EUR s DPH |
| 10491/23 | INMEDIA, spol. s r.o. | 16.5.2023 | 13,18 EUR s DPH |
| 10492/23 | Coffee partners s.r.o. | 16.5.2023 | 98,80 EUR s DPH |
| 10494/23 | AME, spol. s r.o. | 16.5.2023 | 23,63 EUR s DPH |
| 20200/23 | Slovenská obchodná a priemyselná komora | 16.5.2023 | 48,00 EUR s DPH |
| 10493/23 | Pima | 16.5.2023 | 60,16 EUR s DPH |
| 10504/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 73,33 EUR s DPH |
| 10503/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 20,64 EUR s DPH |
| 10502/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 90,93 EUR s DPH |
| 10501/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 33,54 EUR s DPH |
| 10500/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 35,46 EUR s DPH |
| 10499/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 402,43 EUR s DPH |
| 10490/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 6,84 EUR s DPH |
| 10489/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 89,88 EUR s DPH |
| 10488/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 622,04 EUR s DPH |
| 10487/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 226,94 EUR s DPH |
| 10486/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 70,92 EUR s DPH |
| 10485/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 128,66 EUR s DPH |
| 10484/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 1 051,49 EUR s DPH |
| 10506/23 | PEZA a. s. | 16.5.2023 | 78,05 EUR s DPH |
| 10505/23 | PEZA a. s. | 16.5.2023 | 62,51 EUR s DPH |
| 20201/23 | PhDr. Gabriela Spišáková - Majster Papier | 16.5.2023 | 464,64 EUR s DPH |
| 10498/23 | INMEDIA, spol. s r.o. | 16.5.2023 | 119,94 EUR s DPH |
| 10497/23 | INMEDIA, spol. s r.o. | 16.5.2023 | 81,18 EUR s DPH |
| 20199/23 | Slovenský plynárenský priemysel a.s. | 15.5.2023 | 2 649,07 EUR s DPH |
| 10471/23 | INMEDIA, spol. s r.o. | 12.5.2023 | 115,07 EUR s DPH |
| 10470/23 | INMEDIA, spol. s r.o. | 12.5.2023 | 71,87 EUR s DPH |
| 10469/23 | INMEDIA, spol. s r.o. | 12.5.2023 | 148,63 EUR s DPH |
| 10473/23 | KOPEK plus s.r.o. | 12.5.2023 | 80,85 EUR s DPH |
| 10477/23 | T-FORNAX s.r.o. | 12.5.2023 | 42,34 EUR s DPH |
| 20198/23 | Realita, v.o.s. | 12.5.2023 | 73,66 EUR s DPH |
| 20197/23 | Realita, v.o.s. | 12.5.2023 | 112,50 EUR s DPH |
| 20196/23 | Slovak Telekom, a.s. | 12.5.2023 | 17,00 EUR s DPH |
| 10472/23 | Pima | 12.5.2023 | 34,70 EUR s DPH |