Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01202/23 | Hôrka, s.r.o. | 24.4.2023 | 254,83 EUR s DPH |
| 069/23 | PETIT PRESS, a.s. | 21.4.2023 | 24,96 EUR s DPH |
| 01201/23 | LAMRON s.r.o. | 20.4.2023 | 760,83 EUR s DPH |
| 0715/23 | Frigel s.r.o. | 20.4.2023 | 55,98 EUR s DPH |
| 0713/23 | Silver Mine s.r.o. | 20.4.2023 | 32,00 EUR s DPH |
| 068/23 | Frigel s.r.o. | 20.4.2023 | 192,40 EUR s DPH |
| 01200/23 | Hôrka, s.r.o. | 19.4.2023 | 145,86 EUR s DPH |
| 066/23 | SOS elektronic s.r.o. | 19.4.2023 | 36,31 EUR s DPH |
| 067/23 | mediatip.sk,s.r.o. | 19.4.2023 | 44,40 EUR s DPH |
| 01199/23 | Hôrka, s.r.o. | 18.4.2023 | 126,72 EUR s DPH |
| 0712/23 | Ing. Ivan Sečanský, s.r.o. | 18.4.2023 | 30,00 EUR s DPH |
| 01198/23 | Hôrka, s.r.o. | 18.4.2023 | 29,95 EUR s DPH |
| 01197/23 | Hôrka, s.r.o. | 17.4.2023 | 84,00 EUR s DPH |
| 01196/23 | Hôrka, s.r.o. | 17.4.2023 | 40,32 EUR s DPH |
| 01195/23 | Hôrka, s.r.o. | 17.4.2023 | 36,60 EUR s DPH |
| 01194/23 | INMEDIA, spol. s r.o. | 14.4.2023 | 25,92 EUR s DPH |
| 01193/23 | INMEDIA, spol. s r.o. | 14.4.2023 | 1 084,60 EUR s DPH |
| 01192/23 | INMEDIA, spol. s r.o. | 14.4.2023 | 444,72 EUR s DPH |
| 01191/23 | Hôrka, s.r.o. | 14.4.2023 | 154,44 EUR s DPH |
| 01190/23 | HOMOLKA, s.r.o. | 14.4.2023 | 64,52 EUR s DPH |
| 065/23 | PETIT PRESS, a.s. | 13.4.2023 | 17,80 EUR s DPH |
| 01188/23 | INMEDIA, spol. s r.o. | 12.4.2023 | 17,94 EUR s DPH |
| 01187/23 | INMEDIA, spol. s r.o. | 12.4.2023 | 49,18 EUR s DPH |
| 01186/23 | INMEDIA, spol. s r.o. | 12.4.2023 | 215,16 EUR s DPH |
| 01185/23 | Hôrka, s.r.o. | 12.4.2023 | 349,95 EUR s DPH |
| 01189/23 | Jakub Ilavský, s.r.o. Trenčín | 12.4.2023 | 454,80 EUR s DPH |
| 062/23 | Slovak Telecom, a.s. | 12.4.2023 | 9,98 EUR s DPH |
| 060/23 | Slovak Telecom, a.s. | 12.4.2023 | 32,98 EUR s DPH |
| 063/23 | Osobnyudaj.sk, s.r.o. | 12.4.2023 | 58,80 EUR s DPH |
| 061/23 | Slovak Telecom, a.s. | 12.4.2023 | 132,96 EUR s DPH |
| 064/23 | DCaTHERM, a.s. | 12.4.2023 | 6 000,00 EUR s DPH |
| 059/23 | SPP a.s. Zilina | 06.4.2023 | 3 806,14 EUR s DPH |
| 058/23 | Považská vodárenská spoločnosť, a.s. | 06.4.2023 | 2 761,26 EUR s DPH |
| 057/23 | DCaTHERM, a.s. | 06.4.2023 | 2 566,07 EUR s DPH |
| 01183/23 | INMEDIA, spol. s r.o. | 05.4.2023 | 174,96 EUR s DPH |
| 01181/23 | INMEDIA, spol. s r.o. | 05.4.2023 | 34,61 EUR s DPH |
| 01184/23 | Hôrka, s.r.o. | 05.4.2023 | 134,40 EUR s DPH |
| 01182/23 | INMEDIA, spol. s r.o. | 05.4.2023 | 375,59 EUR s DPH |
| 01179/23 | LAMRON s.r.o. | 04.4.2023 | 971,02 EUR s DPH |
| 01180/23 | Hôrka, s.r.o. | 04.4.2023 | 344,82 EUR s DPH |
| 01176/23 | HOMOLKA, s.r.o. | 03.4.2023 | 97,08 EUR s DPH |
| 01178/23 | Jakub Ilavský, s.r.o. Trenčín | 03.4.2023 | 431,44 EUR s DPH |
| 01177/23 | Hôrka, s.r.o. | 03.4.2023 | 160,78 EUR s DPH |
| 0714/23 | Silver Mine s.r.o. | 01.4.2023 | 32,00 EUR s DPH |
| 01175/23 | INMEDIA, spol. s r.o. | 31.3.2023 | 288,47 EUR s DPH |
| 01174/23 | INMEDIA, spol. s r.o. | 31.3.2023 | 215,04 EUR s DPH |
| 01173/23 | INMEDIA, spol. s r.o. | 31.3.2023 | 23,39 EUR s DPH |
| 01172/23 | INMEDIA, spol. s r.o. | 31.3.2023 | 43,65 EUR s DPH |
| 01171/23 | Hôrka, s.r.o. | 30.3.2023 | 145,86 EUR s DPH |
| 01170/23 | INMEDIA, spol. s r.o. | 29.3.2023 | 649,95 EUR s DPH |