Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01257/23 | Hôrka, s.r.o. | 08.6.2023 | 152,72 EUR s DPH |
| 113/23 | Považská vodárenská spoločnosť, a.s. | 07.6.2023 | 626,05 EUR s DPH |
| 114/23 | Blanka Fúsková B-reklama | 07.6.2023 | 278,40 EUR s DPH |
| 01256/23 | Hôrka, s.r.o. | 07.6.2023 | 136,66 EUR s DPH |
| 112/23 | CURADEN Slovakia s.r.o. | 06.6.2023 | 107,55 EUR s DPH |
| 110/23 | SPP a.s. Zilina | 06.6.2023 | 2 654,48 EUR s DPH |
| 111/23 | JPK print, s.r.o. | 06.6.2023 | 594,00 EUR s DPH |
| 109/23 | TSM Dubnica n/V. | 05.6.2023 | 183,12 EUR s DPH |
| 01255/23 | Hôrka, s.r.o. | 05.6.2023 | 183,06 EUR s DPH |
| 01254/23 | LAMRON s.r.o. | 05.6.2023 | 1 889,64 EUR s DPH |
| 01251/23 | INMEDIA, spol. s r.o. | 02.6.2023 | 591,51 EUR s DPH |
| 01250/23 | INMEDIA, spol. s r.o. | 02.6.2023 | 67,40 EUR s DPH |
| 01249/23 | INMEDIA, spol. s r.o. | 02.6.2023 | 990,62 EUR s DPH |
| 01248/23 | INMEDIA, spol. s r.o. | 02.6.2023 | 1 119,45 EUR s DPH |
| 01253/23 | HOMOLKA, s.r.o. | 02.6.2023 | 137,24 EUR s DPH |
| 108/23 | Osobnyudaj.sk, s.r.o. | 01.6.2023 | 58,80 EUR s DPH |
| 01247/23 | Hôrka, s.r.o. | 01.6.2023 | 200,07 EUR s DPH |
| 106/23 | FARBY-LAKY PREMAL | 31.5.2023 | 87,70 EUR s DPH |
| 01246/23 | Hôrka, s.r.o. | 31.5.2023 | 75,26 EUR s DPH |
| 105/23 | BETRIX, s.r.o. | 30.5.2023 | 1 675,50 EUR s DPH |
| 107/23 | Schneider Airsystems s.r.o. | 30.5.2023 | 849,50 EUR s DPH |
| 01245/23 | Hôrka, s.r.o. | 30.5.2023 | 18,22 EUR s DPH |
| 01252/23 | Hôrka, s.r.o. | 29.5.2023 | 179,35 EUR s DPH |
| 104/23 | PETIT PRESS, a.s. | 29.5.2023 | 17,50 EUR s DPH |
| 102/23 | TME Slovakia s.r.o. | 29.5.2023 | 95,52 EUR s DPH |
| 103/23 | Magdaléna Horňáková EKORSS | 29.5.2023 | 306,00 EUR s DPH |
| 01244/23 | Hôrka, s.r.o. | 26.5.2023 | 177,73 EUR s DPH |
| 01242/23 | Hôrka, s.r.o. | 25.5.2023 | 26,49 EUR s DPH |
| 01243/23 | HOMOLKA, s.r.o. | 25.5.2023 | 44,86 EUR s DPH |
| 101/23 | TATRACOM-FERRO, s.r.o. | 25.5.2023 | 50,11 EUR s DPH |
| 100/23 | KELCOM Dubnica ,spol. s r.o. | 25.5.2023 | 1 258,76 EUR s DPH |
| 01241/23 | Hôrka, s.r.o. | 24.5.2023 | 96,62 EUR s DPH |
| 099/23 | TEMER GROUP s. r. o. | 23.5.2023 | 1 400,00 EUR s DPH |
| 01239/23 | INMEDIA, spol. s r.o. | 22.5.2023 | 50,98 EUR s DPH |
| 01238/23 | Hôrka, s.r.o. | 22.5.2023 | 99,43 EUR s DPH |
| 098/23 | B2B Partner, s.r.o. | 22.5.2023 | 86,40 EUR s DPH |
| 01236/23 | Hôrka, s.r.o. | 19.5.2023 | 139,50 EUR s DPH |
| 01237/23 | INMEDIA, spol. s r.o. | 19.5.2023 | 642,59 EUR s DPH |
| 01235/23 | INMEDIA, spol. s r.o. | 19.5.2023 | 21,54 EUR s DPH |
| 01234/23 | INMEDIA, spol. s r.o. | 19.5.2023 | 50,35 EUR s DPH |
| 01233/23 | INMEDIA, spol. s r.o. | 19.5.2023 | 1 602,35 EUR s DPH |
| 01232/23 | INMEDIA, spol. s r.o. | 19.5.2023 | 983,21 EUR s DPH |
| 01231/23 | INMEDIA, spol. s r.o. | 19.5.2023 | 72,58 EUR s DPH |
| 01230/23 | INMEDIA, spol. s r.o. | 19.5.2023 | 1 487,97 EUR s DPH |
| 097/23 | TME Slovakia s.r.o. | 19.5.2023 | 196,92 EUR s DPH |
| 096/23 | SIGMIA OaSS | 18.5.2023 | 64,38 EUR s DPH |
| 01240/23 | Hôrka, s.r.o. | 18.5.2023 | 262,85 EUR s DPH |
| 01229/23 | Hôrka, s.r.o. | 17.5.2023 | 43,20 EUR s DPH |
| 01227/23 | Hôrka, s.r.o. | 16.5.2023 | 134,64 EUR s DPH |
| 01228/23 | HOMOLKA, s.r.o. | 16.5.2023 | 185,47 EUR s DPH |