Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10483/23 | Heineken Slovensko, Distribúcia, spol. s r.o. | 12.5.2023 | 181,54 EUR s DPH |
| 10482/23 | INMEDIA, spol. s r.o. | 12.5.2023 | 112,00 EUR s DPH |
| 10481/23 | INMEDIA, spol. s r.o. | 12.5.2023 | 173,76 EUR s DPH |
| 10480/23 | INMEDIA, spol. s r.o. | 12.5.2023 | 355,25 EUR s DPH |
| 10479/23 | INMEDIA, spol. s r.o. | 12.5.2023 | 136,54 EUR s DPH |
| 10478/23 | INMEDIA, spol. s r.o. | 12.5.2023 | 59,99 EUR s DPH |
| 10476/23 | INMEDIA, spol. s r.o. | 12.5.2023 | 20,87 EUR s DPH |
| 10475/23 | INMEDIA, spol. s r.o. | 12.5.2023 | 28,41 EUR s DPH |
| 10474/23 | INMEDIA, spol. s r.o. | 12.5.2023 | 30,79 EUR s DPH |
| 10468/23 | INMEDIA, spol. s r.o. | 11.5.2023 | 109,02 EUR s DPH |
| 10467/23 | INMEDIA, spol. s r.o. | 11.5.2023 | 520,82 EUR s DPH |
| 20192/23 | GRAFID, s.r.o. | 11.5.2023 | 2 366,04 EUR s DPH |
| 20195/23 | Slovak Telekom, a.s. | 11.5.2023 | 138,17 EUR s DPH |
| 20194/23 | Slovak Telekom, a.s. | 11.5.2023 | 19,20 EUR s DPH |
| 20193/23 | Slovak Telekom, a.s. | 11.5.2023 | 13,20 EUR s DPH |
| 20191/23 | Teplo GGE s.r.o. | 11.5.2023 | 14 371,18 EUR s DPH |
| 10466/23 | LIBEX, s.r.o. | 10.5.2023 | -37,37 EUR s DPH |
| 20185/23 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 10.5.2023 | 4 262,58 EUR s DPH |
| 20190/23 | PhDr. Gabriela Spišáková - Majster Papier | 10.5.2023 | 395,21 EUR s DPH |
| 20189/23 | PhDr. Gabriela Spišáková - Majster Papier | 10.5.2023 | 74,88 EUR s DPH |
| 20186/23 | Považská vodárenská spoločnosť, a.s. | 10.5.2023 | 949,87 EUR s DPH |
| 20188/23 | PURGO s.r.o. | 10.5.2023 | 57,70 EUR s DPH |
| 20187/23 | PURGO s.r.o. | 10.5.2023 | 158,82 EUR s DPH |
| 20183/23 | Regionálne združenie miest a obcí Stredného Považia | 09.5.2023 | 45,00 EUR s DPH |
| 20180/23 | INTA s. r. o. | 09.5.2023 | 28,80 EUR s DPH |
| 0012/23 | SLOVGRAM | 09.5.2023 | 267,60 EUR s DPH |
| 20182/23 | Považská vodárenská spoločnosť, a.s. | 09.5.2023 | 371,33 EUR s DPH |
| 20181/23 | Seminaria, s.r.o. | 09.5.2023 | 71,10 EUR s DPH |
| 10464/23 | AME, spol. s r.o. | 09.5.2023 | 22,92 EUR s DPH |
| 10465/23 | Heineken Slovensko, Distribúcia, spol. s r.o. | 09.5.2023 | 194,55 EUR s DPH |
| 20184/23 | INTA s. r. o. | 09.5.2023 | 28,80 EUR s DPH |
| 10463/23 | INMEDIA, spol. s r.o. | 09.5.2023 | 441,00 EUR s DPH |
| 10462/23 | INMEDIA, spol. s r.o. | 09.5.2023 | 243,54 EUR s DPH |
| 10461/23 | INMEDIA, spol. s r.o. | 09.5.2023 | 200,22 EUR s DPH |
| 10460/23 | INMEDIA, spol. s r.o. | 09.5.2023 | 215,21 EUR s DPH |
| 10455/23 | MSI spol. s r.o. | 05.5.2023 | 79,40 EUR s DPH |
| 20179/23 | MŠK Púchov s.r.o. | 05.5.2023 | 193,84 EUR s DPH |
| 20174/23 | Ing. Stanislav Crkoň - FIRESTOP | 05.5.2023 | 56,63 EUR s DPH |
| 20169/23 | MŠK Púchov s.r.o. | 05.5.2023 | 1 214,14 EUR s DPH |
| 10454/23 | LIBEX, s.r.o. | 05.5.2023 | 17,94 EUR s DPH |
| 10453/23 | LIBEX, s.r.o. | 05.5.2023 | 37,37 EUR s DPH |
| 10452/23 | LIBEX, s.r.o. | 05.5.2023 | 394,96 EUR s DPH |
| 10459/23 | KMV BEV SK s.r.o. | 05.5.2023 | 68,38 EUR s DPH |
| 10456/23 | KMV BEV SK s.r.o. | 05.5.2023 | 135,26 EUR s DPH |
| 20170/23 | OMES spol. s r. o. | 05.5.2023 | 249,00 EUR s DPH |
| 20175/23 | Jana Crkoňová-FIRESTOP | 05.5.2023 | 70,00 EUR s DPH |
| 20178/23 | AAA Gastro s.r.o. | 05.5.2023 | 278,76 EUR s DPH |
| 20177/23 | AAA Gastro s.r.o. | 05.5.2023 | 441,60 EUR s DPH |
| 20176/23 | Up Déjeuner, s. r. o. | 05.5.2023 | 16,49 EUR s DPH |
| 10458/23 | INMEDIA, spol. s r.o. | 05.5.2023 | 38,08 EUR s DPH |