Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 430534 | SPP a.s. | 04.12.2023 | 1 038,00 EUR s DPH |
| 430533 | SPP a.s. | 04.12.2023 | 1 264,00 EUR s DPH |
| 430540 | MIŠKECH AM, s.r.o. | 04.12.2023 | 32,33 EUR s DPH |
| 430538 | 2M ložiská | 04.12.2023 | 64,15 EUR s DPH |
| 430542 | ITOSS, s.r.o. | 01.12.2023 | 106,91 EUR s DPH |
| 430539 | HD-SHOP s.r.o. | 01.12.2023 | 53,40 EUR s DPH |
| 430532 | Megawaste Slovakia s.r.o. | 01.12.2023 | 36,00 EUR s DPH |
| 430528 | ELMIX s.r.o. | 01.12.2023 | 24,99 EUR s DPH |
| 4311 | Mesto Považská Bystrica | 30.11.2023 | 25,60 EUR s DPH |
| 430527 | NOVATECH, s.r.o. | 30.11.2023 | 318,00 EUR s DPH |
| 430525 | Zásah 7, s.r.o. | 30.11.2023 | 120,00 EUR s DPH |
| 430530 | Realita v.o.s. | 29.11.2023 | 118,26 EUR s DPH |
| 430521 | LKQ SK s.r.o. | 28.11.2023 | 127,70 EUR s DPH |
| 430523 | OTIS výťahy s.r.o. | 28.11.2023 | 53,14 EUR s DPH |
| 40466 | Asseco Solutions. a.s. | 27.11.2023 | 95,82 EUR s DPH |
| 40464 | Bidfood Slovakia s.r.o. | 23.11.2023 | 482,65 EUR s DPH |
| 40465 | Fatra Tip s.r.o. | 23.11.2023 | 1 659,44 EUR s DPH |
| 430526 | Démos trade, s.r.o. | 23.11.2023 | -49,10 EUR s DPH |
| 430511 | Mário Drahoš | 23.11.2023 | 764,88 EUR s DPH |
| 430522 | LINEA SK spol. s r.o. | 23.11.2023 | 912,48 EUR s DPH |
| 430520 | MIŠKECH AM, s.r.o. | 23.11.2023 | 220,36 EUR s DPH |
| 430510 | REMES - Štrichel Maroš | 22.11.2023 | 21,29 EUR s DPH |
| 430509 | VIKON s.r.o. | 22.11.2023 | 43,96 EUR s DPH |
| 430524 | OMES spol. s r.o. | 22.11.2023 | 379,20 EUR s DPH |
| 40457 | INMEDIA, spol. s r.o. | 21.11.2023 | 247,78 EUR s DPH |
| 40458 | Milan Brojo | 21.11.2023 | 1 244,07 EUR s DPH |
| 40459 | Food Factory Slovakia s.r.o. | 21.11.2023 | 2 053,23 EUR s DPH |
| 40460 | Food Factory Slovakia s.r.o. | 21.11.2023 | 2 526,46 EUR s DPH |
| 40461 | Food Factory Slovakia s.r.o. | 21.11.2023 | 955,62 EUR s DPH |
| 40462 | Food Factory Slovakia s.r.o. | 21.11.2023 | 316,37 EUR s DPH |
| 40463 | Food Factory Slovakia s.r.o. | 21.11.2023 | 1 259,52 EUR s DPH |
| 430506 | Žilinská regionálna železnica, a.s. | 21.11.2023 | 22,08 EUR s DPH |
| 430499 | Mestská dopravná spoločnosť a.s. | 21.11.2023 | 190,51 EUR s DPH |
| 430508 | Démos trade, s.r.o. | 20.11.2023 | 12,50 EUR s DPH |
| 430513 | KAMON s.r.o. | 20.11.2023 | 81,74 EUR s DPH |
| 430512 | REAL - IR s.r.o. | 20.11.2023 | 1 075,76 EUR s DPH |
| 430487 | SlovFire, s.r.o. | 20.11.2023 | 396,60 EUR s DPH |
| 430498 | RM Gastro-JAZ s.r.o. | 20.11.2023 | 69,68 EUR s DPH |
| 430529 | Milan Štrichel | 20.11.2023 | 183,24 EUR s DPH |
| 430519 | VODOTECH-Lukáč Jozef | 20.11.2023 | 874,00 EUR s DPH |
| 430488 | IMAO elektric s.r.o. | 20.11.2023 | 43,93 EUR s DPH |
| 430518 | SPP a.s. | 20.11.2023 | -1 253,62 EUR s DPH |
| 430517 | SPP a.s. | 20.11.2023 | -3 368,51 EUR s DPH |
| 430516 | SPP a.s. | 20.11.2023 | -5 169,29 EUR s DPH |
| 430515 | SPP a.s. | 20.11.2023 | -3 264,54 EUR s DPH |
| 430507 | Démos trade, s.r.o. | 16.11.2023 | 37,55 EUR s DPH |
| 40456 | RYBA spol. s r.o. | 15.11.2023 | 27,65 EUR s DPH |
| 430502 | Andros s.r.o. | 15.11.2023 | 434,00 EUR s DPH |
| 430503 | MIP TN, s.r.o. | 15.11.2023 | 618,52 EUR s DPH |
| 430505 | ALFA Reklama s.r.o. | 15.11.2023 | 381,84 EUR s DPH |