Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 40545 | Urík Ján | 30.11.2022 | 684,00 EUR s DPH |
| 420492 | Realita v.o.s. | 29.11.2022 | 68,08 EUR s DPH |
| 420478 | ELEKTROSPED, a.s. | 28.11.2022 | 303,40 EUR s DPH |
| 40543 | INMEDIA, spol. s r.o. | 25.11.2022 | 186,01 EUR s DPH |
| 420481 | Realita v.o.s. | 24.11.2022 | 210,38 EUR s DPH |
| 40525 | Asseco Solutions. a.s. | 24.11.2022 | 85,56 EUR s DPH |
| 40526 | ŠEVT a.s. | 24.11.2022 | 158,78 EUR s DPH |
| 40528 | Milan Brojo | 24.11.2022 | 750,74 EUR s DPH |
| 40529 | INMEDIA, spol. s r.o. | 24.11.2022 | 444,82 EUR s DPH |
| 40530 | INMEDIA, spol. s r.o. | 24.11.2022 | 78,51 EUR s DPH |
| 40531 | INMEDIA, spol. s r.o. | 24.11.2022 | 216,23 EUR s DPH |
| 40532 | INMEDIA, spol. s r.o. | 24.11.2022 | 787,41 EUR s DPH |
| 40533 | NOVOCASING NITRA, s.r.o. | 24.11.2022 | 117,38 EUR s DPH |
| 420476 | Mestská dopravná spoločnosť a.s. | 23.11.2022 | 248,15 EUR s DPH |
| 40527 | SHP a.s. | 23.11.2022 | 259,20 EUR s DPH |
| 40534 | LKQ SK s.r.o. | 23.11.2022 | 70,70 EUR s DPH |
| 420479 | Bíro Jozef | 22.11.2022 | 31,00 EUR s DPH |
| 420477 | Mário Drahoš | 22.11.2022 | 955,32 EUR s DPH |
| 40522 | Jakub Ilavský, s. r. o. | 22.11.2022 | 1 737,97 EUR s DPH |
| 40523 | BRIPET s.r.o. | 22.11.2022 | 1 226,89 EUR s DPH |
| 40524 | NOVOCASING NITRA, s.r.o. | 22.11.2022 | 250,20 EUR s DPH |
| 420474 | REMES - Štrichel Maroš | 21.11.2022 | 86,77 EUR s DPH |
| 40519 | INMEDIA, spol. s r.o. | 21.11.2022 | 586,30 EUR s DPH |
| 40520 | INMEDIA, spol. s r.o. | 21.11.2022 | 189,64 EUR s DPH |
| 40521 | NOVOCASING NITRA, s.r.o. | 21.11.2022 | 544,68 EUR s DPH |
| 420472 | JET SPORT CHAIRMAN | 18.11.2022 | 25,57 EUR s DPH |
| 420475 | Žilinská regionálna železnica, a.s. | 18.11.2022 | 15,50 EUR s DPH |
| 420471 | Jedálne.sk, s. r. o. | 15.11.2022 | 288,00 EUR s DPH |
| 40511 | INMEDIA, spol. s r.o. | 15.11.2022 | 8,72 EUR s DPH |
| 40512 | INMEDIA, spol. s r.o. | 15.11.2022 | 11,26 EUR s DPH |
| 40513 | INMEDIA, spol. s r.o. | 15.11.2022 | 64,81 EUR s DPH |
| 40514 | INMEDIA, spol. s r.o. | 15.11.2022 | 311,29 EUR s DPH |
| 40515 | Jakub Ilavský, s. r. o. | 15.11.2022 | 1 925,61 EUR s DPH |
| 40516 | Milan Brojo | 15.11.2022 | 716,22 EUR s DPH |
| 40517 | NOVOCASING NITRA, s.r.o. | 15.11.2022 | 313,93 EUR s DPH |
| 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 |