Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 168/23 | TSM Dubnica n/V. | 06.9.2023 | 44,16 EUR s DPH |
| 01291/23 | Hôrka, s.r.o. | 06.9.2023 | 169,33 EUR s DPH |
| 01290/23 | Hôrka, s.r.o. | 05.9.2023 | 162,80 EUR s DPH |
| 167/23 | PETIT PRESS, a.s. | 05.9.2023 | 33,10 EUR s DPH |
| 01289/23 | Hôrka, s.r.o. | 04.9.2023 | 8,21 EUR s DPH |
| 166/23 | Osobnyudaj.sk, s.r.o. | 04.9.2023 | 58,80 EUR s DPH |
| 01288/23 | LAMRON s.r.o. | 01.9.2023 | 250,52 EUR s DPH |
| 165/23 | Richard Šrobár - Littera | 30.8.2023 | 2 805,00 EUR s DPH |
| 164/23 | OLEJÁRI s.r.o. | 28.8.2023 | 179,04 EUR s DPH |
| 163/23 | Ing. Peter Gerši - GC TECH | 25.8.2023 | 96,05 EUR s DPH |
| 162/23 | FARBY-LAKY PREMAL | 24.8.2023 | 90,60 EUR s DPH |
| 161/23 | Alza.sk s.r.o. | 21.8.2023 | 32,39 EUR s DPH |
| 01306/23 | INMEDIA, spol. s r.o. | 21.8.2023 | 105,17 EUR s DPH |
| 160/23 | preskoly.sk s.r.o. | 18.8.2023 | 1 350,00 EUR s DPH |
| 159/23 | Alkoholtestery s. r. o. | 17.8.2023 | 356,00 EUR s DPH |
| 0002/2023 | TUCAN, s.r.o. | 16.8.2023 | 4 905,00 EUR s DPH |
| 0724/23 | JTF partnership | 16.8.2023 | 744,47 EUR s DPH |
| 0723/23 | Stanislav Novosad | 16.8.2023 | 2 349,83 EUR s DPH |
| 158/23 | mediatip.sk,s.r.o. | 15.8.2023 | 665,90 EUR s DPH |
| 157/23 | MARNEL, s.r.o. | 14.8.2023 | 1 961,40 EUR s DPH |
| 156/23 | AGAfinál | 11.8.2023 | 148,00 EUR s DPH |
| 155/23 | SPP a.s. Zilina | 11.8.2023 | 1 865,23 EUR s DPH |
| 154/23 | Považská vodárenská spoločnosť, a.s. | 09.8.2023 | 472,61 EUR s DPH |
| 153/23 | Slovak Telecom, a.s. | 07.8.2023 | 17,71 EUR s DPH |
| 152/23 | Slovak Telecom, a.s. | 07.8.2023 | 9,98 EUR s DPH |
| 151/23 | Slovak Telecom, a.s. | 07.8.2023 | 131,24 EUR s DPH |
| 150/23 | B2B Partner, s.r.o. | 04.8.2023 | 267,60 EUR s DPH |
| 149/23 | DCaTHERM, a.s. | 03.8.2023 | 803,57 EUR s DPH |
| 148/23 | DCaTHERM, a.s. | 03.8.2023 | 2 000,00 EUR s DPH |
| 147/23 | Osobnyudaj.sk, s.r.o. | 01.8.2023 | 58,80 EUR s DPH |
| 146/23 | FARBY-LAKY PREMAL | 31.7.2023 | 136,78 EUR s DPH |
| 0001/2023 | MIVASOFT, spol. s r.o. | 28.7.2023 | 28 854,00 EUR s DPH |
| 145/23 | mediatip.sk,s.r.o. | 26.7.2023 | 204,00 EUR s DPH |
| 144/23 | REVEL projekt, s.r.o. | 24.7.2023 | 924,00 EUR s DPH |
| 0722/23 | Silver Mine s.r.o. | 21.7.2023 | 40,00 EUR s DPH |
| 0721/23 | Silver Mine s.r.o. | 21.7.2023 | 32,00 EUR s DPH |
| 01287/23 | INMEDIA, spol. s r.o. | 14.7.2023 | 1 262,57 EUR s DPH |
| 01286/23 | INMEDIA, spol. s r.o. | 14.7.2023 | 811,01 EUR s DPH |
| 01285/23 | INMEDIA, spol. s r.o. | 14.7.2023 | 41,47 EUR s DPH |
| 01284/23 | INMEDIA, spol. s r.o. | 14.7.2023 | 486,10 EUR s DPH |
| 143/23 | ARAVER, a.s. | 13.7.2023 | 648,49 EUR s DPH |
| 142/23 | TSM Dubnica n/V. | 12.7.2023 | 54,72 EUR s DPH |
| 140/23 | Osobnyudaj.sk, s.r.o. | 07.7.2023 | 58,80 EUR s DPH |
| 141/23 | FARBY-LAKY PREMAL | 07.7.2023 | 148,54 EUR s DPH |
| 136/23 | DCaTHERM, a.s. | 07.7.2023 | 803,57 EUR s DPH |
| 139/23 | Slovak Telecom, a.s. | 07.7.2023 | 20,96 EUR s DPH |
| 138/23 | Slovak Telecom, a.s. | 07.7.2023 | 132,24 EUR s DPH |
| 137/23 | Slovak Telecom, a.s. | 07.7.2023 | 9,98 EUR s DPH |
| 134/23 | SPP a.s. Zilina | 07.7.2023 | 2 342,42 EUR s DPH |
| 01283/23 | HOMOLKA, s.r.o. | 07.7.2023 | 49,76 EUR s DPH |