Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 40292 | NOVOCASING NITRA, s.r.o. | 05.6.2023 | 151,17 EUR s DPH |
| 40293 | NOVOCASING NITRA, s.r.o. | 05.6.2023 | 189,11 EUR s DPH |
| 40294 | NOVOCASING NITRA, s.r.o. | 05.6.2023 | 321,20 EUR s DPH |
| 40295 | INMEDIA, spol. s r.o. | 05.6.2023 | 177,57 EUR s DPH |
| 40297 | SHP a.s. | 05.6.2023 | 210,60 EUR s DPH |
| 430211 | Mário Drahoš | 05.6.2023 | 1 566,00 EUR s DPH |
| 430234 | Peter Lazar | 02.6.2023 | 60,00 EUR s DPH |
| 430209 | SPP a.s. | 02.6.2023 | 451,00 EUR s DPH |
| 430208 | SPP a.s. | 02.6.2023 | 1 771,00 EUR s DPH |
| 430207 | SPP a.s. | 02.6.2023 | 1 038,00 EUR s DPH |
| 430206 | SPP a.s. | 02.6.2023 | 1 264,00 EUR s DPH |
| 430204 | ELMIX s.r.o. | 02.6.2023 | 10,80 EUR s DPH |
| 40273 | Urík Ján | 31.5.2023 | 730,10 EUR s DPH |
| 40274 | VEHOX s.r.o. | 31.5.2023 | 1 212,98 EUR s DPH |
| 40275 | NOVOCASING NITRA, s.r.o. | 31.5.2023 | 238,90 EUR s DPH |
| 40276 | NOVOCASING NITRA, s.r.o. | 31.5.2023 | 162,14 EUR s DPH |
| 40277 | NOVOCASING NITRA, s.r.o. | 31.5.2023 | 205,17 EUR s DPH |
| 40278 | NOVOCASING NITRA, s.r.o. | 31.5.2023 | 121,80 EUR s DPH |
| 40279 | INMEDIA, spol. s r.o. | 31.5.2023 | 176,94 EUR s DPH |
| 40280 | INMEDIA, spol. s r.o. | 31.5.2023 | 410,39 EUR s DPH |
| 430197 | Zásah 7, s.r.o. | 31.5.2023 | 120,00 EUR s DPH |
| 40281 | INMEDIA, spol. s r.o. | 31.5.2023 | 373,30 EUR s DPH |
| 40282 | INMEDIA, spol. s r.o. | 31.5.2023 | 26,40 EUR s DPH |
| 430205 | UNIMAT-Jalč Slavomír Ing. | 31.5.2023 | 106,90 EUR s DPH |
| 40283 | INMEDIA, spol. s r.o. | 31.5.2023 | 158,27 EUR s DPH |
| 430203 | Huma Steel, s.r.o. | 31.5.2023 | 94,50 EUR s DPH |
| 4305 | Mesto Považská Bystrica | 31.5.2023 | 12,80 EUR s DPH |
| 430202 | OTIS výťahy s.r.o. | 30.5.2023 | 53,14 EUR s DPH |
| 430189 | REPLYN - Jozef Hlbočan | 26.5.2023 | 445,00 EUR s DPH |
| 430195 | STRECHYRJA, s.r.o. | 26.5.2023 | 162,00 EUR s DPH |
| 430196 | CPB Solutions, s.r.o. | 25.5.2023 | 305,16 EUR s DPH |
| 430193 | DIMEX - SLOVENSKO, s.r.o. | 25.5.2023 | 270,00 EUR s DPH |
| 430200 | Rekon - Turčan Peter Ing. | 25.5.2023 | 495,60 EUR s DPH |
| 430198 | AVECAN Slovakia s.r.o. | 25.5.2023 | 1 468,78 EUR s DPH |
| 40270 | NOVOCASING NITRA, s.r.o. | 24.5.2023 | 413,53 EUR s DPH |
| 430199 | PROFI Lekáreň 02, s. r. o. | 24.5.2023 | 310,45 EUR s DPH |
| 430201 | PROFI Lekáreň 02, s. r. o. | 24.5.2023 | 131,13 EUR s DPH |
| 40263 | Milan Brojo | 23.5.2023 | 1 190,88 EUR s DPH |
| 40264 | Jakub Ilavský, s. r. o. | 23.5.2023 | 1 638,57 EUR s DPH |
| 40266 | INMEDIA, spol. s r.o. | 23.5.2023 | 473,73 EUR s DPH |
| 40267 | INMEDIA, spol. s r.o. | 23.5.2023 | 162,51 EUR s DPH |
| 40268 | NOVOCASING NITRA, s.r.o. | 23.5.2023 | 275,51 EUR s DPH |
| 40269 | NOVOCASING NITRA, s.r.o. | 23.5.2023 | 314,54 EUR s DPH |
| 40271 | NOVOCASING NITRA, s.r.o. | 23.5.2023 | 218,99 EUR s DPH |
| 40272 | NOVOCASING NITRA, s.r.o. | 23.5.2023 | 71,86 EUR s DPH |
| 40257 | Mestská dopravná spoločnosť a.s. | 22.5.2023 | 54,91 EUR s DPH |
| 40259 | VEHOX s.r.o. | 22.5.2023 | 1 441,31 EUR s DPH |
| 40265 | SHP a.s. | 22.5.2023 | 224,64 EUR s DPH |
| 430192 | SADRO s.r.o. | 22.5.2023 | 662,40 EUR s DPH |
| 430191 | IMAO elektric s.r.o. | 22.5.2023 | 132,82 EUR s DPH |