Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 420473 | Gaz-Term -Daniel Palko | 14.11.2022 | 237,59 EUR s DPH |
| 420470 | SADRO s.r.o. | 14.11.2022 | 6,40 EUR s DPH |
| 40506 | INMEDIA, spol. s r.o. | 14.11.2022 | 260,73 EUR s DPH |
| 420463 | SPP a.s. | 11.11.2022 | -3 880,96 EUR s DPH |
| 420462 | SPP a.s. | 11.11.2022 | 2 388,77 EUR s DPH |
| 420459 | SPP a.s. | 11.11.2022 | 1 816,61 EUR s DPH |
| 420461 | SPP a.s. | 11.11.2022 | 435,82 EUR s DPH |
| 420460 | SPP a.s. | 11.11.2022 | 339,13 EUR s DPH |
| 40510 | INMEDIA, spol. s r.o. | 11.11.2022 | 772,42 EUR s DPH |
| 420458 | INTA s.r.o. | 10.11.2022 | 33,60 EUR s DPH |
| 420457 | Považská vodárenská spoločnosť a.s. | 10.11.2022 | 773,69 EUR s DPH |
| 40503 | INTA s.r.o. | 10.11.2022 | 72,00 EUR s DPH |
| 40504 | NOVOCASING NITRA, s.r.o. | 10.11.2022 | 255,96 EUR s DPH |
| 40505 | INMEDIA, spol. s r.o. | 10.11.2022 | 16,68 EUR s DPH |
| 420456 | Považská vodárenská spoločnosť a.s. | 10.11.2022 | 15,79 EUR s DPH |
| 40507 | INMEDIA, spol. s r.o. | 10.11.2022 | 55,61 EUR s DPH |
| 40508 | INMEDIA, spol. s r.o. | 10.11.2022 | 58,64 EUR s DPH |
| 40509 | INMEDIA, spol. s r.o. | 10.11.2022 | 344,31 EUR s DPH |
| 420469 | SlovFire, s.r.o. | 09.11.2022 | 240,00 EUR s DPH |
| 420466 | SlovFire, s.r.o. | 09.11.2022 | 446,52 EUR s DPH |
| 420453 | Teplo GGE s.r.o. prevádzka Považská Bystrica | 09.11.2022 | 5 026,76 EUR s DPH |
| 420454 | GASTROLUX s.r.o. | 08.11.2022 | 155,04 EUR s DPH |
| 40502 | Mestská dopravná spoločnosť a.s. | 08.11.2022 | 92,20 EUR s DPH |
| 420447 | Slovak Telekom, a.s. | 07.11.2022 | 61,06 EUR s DPH |
| 420446 | Slovak Telekom, a.s. | 07.11.2022 | 14,21 EUR s DPH |
| 420452 | SPP a.s. | 07.11.2022 | -2 912,85 EUR s DPH |
| 420451 | SPP a.s. | 07.11.2022 | -2 266,66 EUR s DPH |
| 420450 | SPP a.s. | 07.11.2022 | -3 044,99 EUR s DPH |
| 420444 | ŠK SPEKTRUM s.r.o | 07.11.2022 | 68,62 EUR s DPH |
| 40501 | SHP a.s. | 07.11.2022 | 172,80 EUR s DPH |
| 420442 | Richard Šrobár - Littera | 07.11.2022 | 480,00 EUR s DPH |
| 420449 | VIKON s.r.o. | 07.11.2022 | 78,19 EUR s DPH |
| 420435 | JUDr. Jaroslav Kabáč Exekútorský úrad | 07.11.2022 | 42,00 EUR s DPH |
| 420445 | Rýchločistiareň Kostelanský, s.r.o. | 04.11.2022 | 150,96 EUR s DPH |
| 40495 | INMEDIA, spol. s r.o. | 04.11.2022 | 526,45 EUR s DPH |
| 40496 | Fatra Tip s.r.o. | 04.11.2022 | 3 411,21 EUR s DPH |
| 40497 | Milan Brojo | 04.11.2022 | 825,97 EUR s DPH |
| 40498 | INMEDIA, spol. s r.o. | 04.11.2022 | 318,92 EUR s DPH |
| 40499 | RYBA spol. s r.o. | 04.11.2022 | 24,48 EUR s DPH |
| 40500 | NOVOCASING NITRA, s.r.o. | 04.11.2022 | 113,54 EUR s DPH |
| 420464 | ALFA Reklama s.r.o. | 04.11.2022 | 32,40 EUR s DPH |
| 40518 | OMES spol. s r.o. | 04.11.2022 | 815,95 EUR s DPH |
| 420467 | Roman Laco ROADA | 03.11.2022 | 399,92 EUR s DPH |
| 420468 | RM Gastro-JAZ s.r.o. | 03.11.2022 | 724,18 EUR s DPH |
| 420441 | SPP a.s. | 03.11.2022 | 726,00 EUR s DPH |
| 420440 | SPP a.s. | 03.11.2022 | 1 502,00 EUR s DPH |
| 420439 | SPP a.s. | 03.11.2022 | 1 108,00 EUR s DPH |
| 420438 | SPP a.s. | 03.11.2022 | 1 277,00 EUR s DPH |
| 420465 | Roman Laco ROADA | 03.11.2022 | 1 063,51 EUR s DPH |
| 420437 | MIŠKECH AM, s.r.o. | 03.11.2022 | 31,69 EUR s DPH |