Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 40368 | NOVOCASING NITRA, s.r.o. | 18.7.2023 | 611,00 EUR s DPH |
| 40369 | NOVOCASING NITRA, s.r.o. | 18.7.2023 | 219,36 EUR s DPH |
| 40370 | NOVOCASING NITRA, s.r.o. | 18.7.2023 | 840,14 EUR s DPH |
| 40371 | NOVOCASING NITRA, s.r.o. | 18.7.2023 | 652,25 EUR s DPH |
| 40372 | NOVOCASING NITRA, s.r.o. | 18.7.2023 | 36,50 EUR s DPH |
| 40363 | NOVOCASING NITRA, s.r.o. | 14.7.2023 | 77,76 EUR s DPH |
| 430277 | SPP a.s. | 14.7.2023 | 1 671,24 EUR s DPH |
| 430276 | SPP a.s. | 14.7.2023 | 1 848,06 EUR s DPH |
| 430275 | SPP a.s. | 14.7.2023 | 329,51 EUR s DPH |
| 430274 | SPP a.s. | 14.7.2023 | 369,18 EUR s DPH |
| 430283 | Mário Drahoš | 14.7.2023 | 616,68 EUR s DPH |
| 40360 | FALCO, s.r.o. | 11.7.2023 | 1 353,80 EUR s DPH |
| 40361 | Bidfood Slovakia s.r.o. | 11.7.2023 | 230,68 EUR s DPH |
| 40362 | NOVOCASING NITRA, s.r.o. | 11.7.2023 | 49,96 EUR s DPH |
| 40364 | NOVOCASING NITRA, s.r.o. | 11.7.2023 | 67,14 EUR s DPH |
| 430272 | LKQ SK s.r.o. | 11.7.2023 | 889,86 EUR s DPH |
| 430281 | Slovtermo -Melicherčík Štefan Ing. | 11.7.2023 | 188,10 EUR s DPH |
| 430278 | Milan Štrbko - Autobusová doprava | 11.7.2023 | 1 680,00 EUR s DPH |
| 40359 | INTA s.r.o. | 10.7.2023 | 57,60 EUR s DPH |
| 430270 | INTA s.r.o. | 10.7.2023 | 33,60 EUR s DPH |
| 430271 | Teplo GGE s.r.o. prevádzka Považská Bystrica | 10.7.2023 | 2 184,37 EUR s DPH |
| 40349 | Milan Brojo | 07.7.2023 | 1 009,59 EUR s DPH |
| 40358 | SHP a.s. | 07.7.2023 | 105,30 EUR s DPH |
| 430264 | Slovak Telekom, a.s. | 07.7.2023 | 19,88 EUR s DPH |
| 430263 | Slovak Telekom, a.s. | 07.7.2023 | 62,42 EUR s DPH |
| 430266 | Považská vodárenská spoločnosť a.s. | 07.7.2023 | 942,14 EUR s DPH |
| 430265 | Považská vodárenská spoločnosť a.s. | 07.7.2023 | 95,14 EUR s DPH |
| 40348 | Mestská dopravná spoločnosť a.s. | 06.7.2023 | 57,12 EUR s DPH |
| 40350 | VEHOX s.r.o. | 06.7.2023 | 436,39 EUR s DPH |
| 40351 | Jakub Ilavský, s. r. o. | 06.7.2023 | 55,33 EUR s DPH |
| 40352 | NOVOCASING NITRA, s.r.o. | 06.7.2023 | 37,90 EUR s DPH |
| 40353 | NOVOCASING NITRA, s.r.o. | 06.7.2023 | 119,81 EUR s DPH |
| 40354 | NOVOCASING NITRA, s.r.o. | 06.7.2023 | 28,82 EUR s DPH |
| 40355 | NOVOCASING NITRA, s.r.o. | 06.7.2023 | 41,57 EUR s DPH |
| 40356 | NOVOCASING NITRA, s.r.o. | 06.7.2023 | 47,76 EUR s DPH |
| 40357 | NOVOCASING NITRA, s.r.o. | 06.7.2023 | 43,50 EUR s DPH |
| 430267 | ŠK SPEKTRUM s.r.o | 06.7.2023 | 22,90 EUR s DPH |
| 430268 | REMES - Štrichel Maroš | 06.7.2023 | 165,88 EUR s DPH |
| 430261 | ELMIX s.r.o. | 06.7.2023 | 29,25 EUR s DPH |
| 430262 | Dávid Vorčák | 04.7.2023 | 300,00 EUR s DPH |
| 430251 | Slovtermo -Melicherčík Štefan Ing. | 04.7.2023 | 292,96 EUR s DPH |
| 40337 | VEHOX s.r.o. | 03.7.2023 | 751,26 EUR s DPH |
| 40338 | Jakub Ilavský, s. r. o. | 03.7.2023 | 1 990,83 EUR s DPH |
| 40339 | Bidfood Slovakia s.r.o. | 03.7.2023 | 17,84 EUR s DPH |
| 40342 | NOVOCASING NITRA, s.r.o. | 03.7.2023 | 104,25 EUR s DPH |
| 40344 | INMEDIA, spol. s r.o. | 03.7.2023 | 539,70 EUR s DPH |
| 40347 | INMEDIA, spol. s r.o. | 03.7.2023 | 96,98 EUR s DPH |
| 430258 | SPP a.s. | 03.7.2023 | 451,00 EUR s DPH |
| 430257 | SPP a.s. | 03.7.2023 | 1 771,00 EUR s DPH |
| 430256 | SPP a.s. | 03.7.2023 | 1 038,00 EUR s DPH |