Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01104/23 | INMEDIA, spol. s r.o. | 27.2.2023 | 67,86 EUR s DPH |
| 01103/23 | INMEDIA, spol. s r.o. | 27.2.2023 | 691,29 EUR s DPH |
| 027/23 | MARNEL, s.r.o. | 27.2.2023 | 1 501,20 EUR s DPH |
| 01102/23 | INMEDIA, spol. s r.o. | 24.2.2023 | 225,79 EUR s DPH |
| 01101/23 | Hôrka, s.r.o. | 24.2.2023 | 123,55 EUR s DPH |
| 026/23 | mediatip.sk,s.r.o. | 24.2.2023 | 31,80 EUR s DPH |
| 01100/23 | Jakub Ilavský, s.r.o. Trenčín | 23.2.2023 | 648,67 EUR s DPH |
| 01099/23 | INMEDIA, spol. s r.o. | 22.2.2023 | 36,29 EUR s DPH |
| 01098/23 | INMEDIA, spol. s r.o. | 22.2.2023 | 34,79 EUR s DPH |
| 01097/23 | INMEDIA, spol. s r.o. | 22.2.2023 | 1 147,45 EUR s DPH |
| 01096/23 | INMEDIA, spol. s r.o. | 22.2.2023 | 180,80 EUR s DPH |
| 01095/23 | HOMOLKA, s.r.o. | 22.2.2023 | 46,05 EUR s DPH |
| 01094/23 | Hôrka, s.r.o. | 21.2.2023 | 328,68 EUR s DPH |
| 01093/23 | Hôrka, s.r.o. | 21.2.2023 | 20,52 EUR s DPH |
| 01092/23 | HOMOLKA, s.r.o. | 20.2.2023 | 58,14 EUR s DPH |
| 025/23 | B2B Partner, s.r.o. | 20.2.2023 | 199,20 EUR s DPH |
| 01088/23 | INMEDIA, spol. s r.o. | 17.2.2023 | 250,39 EUR s DPH |
| 01087/23 | Hôrka, s.r.o. | 17.2.2023 | 47,44 EUR s DPH |
| 01086/23 | Hôrka, s.r.o. | 17.2.2023 | 306,50 EUR s DPH |
| 01085/23 | LAMRON s.r.o. | 16.2.2023 | 853,34 EUR s DPH |
| 024/23 | Alza.sk s.r.o. | 16.2.2023 | 476,90 EUR s DPH |
| 01084/23 | INMEDIA, spol. s r.o. | 15.2.2023 | 463,51 EUR s DPH |
| 01083/23 | Hôrka, s.r.o. | 15.2.2023 | 149,21 EUR s DPH |
| 01081/23 | Jakub Ilavský, s.r.o. Trenčín | 15.2.2023 | 503,23 EUR s DPH |
| 0705/23 | VSMAR s.r.o. | 15.2.2023 | 666,40 EUR s DPH |
| 0704/23 | Akadémia Komenského o.z. | 14.2.2023 | 750,00 EUR s DPH |
| 01082/23 | Hôrka, s.r.o. | 14.2.2023 | 176,02 EUR s DPH |
| 023/23 | MERaTEST s.r.o. | 14.2.2023 | 936,66 EUR s DPH |
| 01080/23 | INMEDIA, spol. s r.o. | 13.2.2023 | 253,51 EUR s DPH |
| 01079/23 | INMEDIA, spol. s r.o. | 13.2.2023 | 4,98 EUR s DPH |
| 01078/23 | INMEDIA, spol. s r.o. | 13.2.2023 | 2,71 EUR s DPH |
| 01077/23 | INMEDIA, spol. s r.o. | 13.2.2023 | 235,04 EUR s DPH |
| 01076/23 | INMEDIA, spol. s r.o. | 13.2.2023 | 139,78 EUR s DPH |
| 01075/23 | INMEDIA, spol. s r.o. | 13.2.2023 | 29,70 EUR s DPH |
| 01074/23 | Hôrka, s.r.o. | 13.2.2023 | 106,92 EUR s DPH |
| 022/23 | BRENO s.r.o. | 13.2.2023 | 741,95 EUR s DPH |
| 01073/23 | INMEDIA, spol. s r.o. | 10.2.2023 | 562,75 EUR s DPH |
| 01072/23 | INMEDIA, spol. s r.o. | 10.2.2023 | 225,50 EUR s DPH |
| 01071/23 | INMEDIA, spol. s r.o. | 10.2.2023 | 45,54 EUR s DPH |
| 01070/23 | INMEDIA, spol. s r.o. | 10.2.2023 | 31,10 EUR s DPH |
| 01091/23 | INMEDIA, spol. s r.o. | 10.2.2023 | 750,66 EUR s DPH |
| 01090/23 | INMEDIA, spol. s r.o. | 10.2.2023 | 20,74 EUR s DPH |
| 01089/23 | INMEDIA, spol. s r.o. | 10.2.2023 | 146,15 EUR s DPH |
| 021/23 | DCaTHERM, a.s. | 10.2.2023 | -4 248,93 EUR s DPH |
| 0703/23 | Silver Mine s.r.o. | 10.2.2023 | 24,00 EUR s DPH |
| 01068/23 | Hôrka, s.r.o. | 09.2.2023 | 162,16 EUR s DPH |
| 017/23 | VYBO Electric a.s. | 09.2.2023 | 166,69 EUR s DPH |
| 020/23 | Slovak Telecom, a.s. | 09.2.2023 | 130,96 EUR s DPH |
| 019/23 | Slovak Telecom, a.s. | 09.2.2023 | 9,98 EUR s DPH |
| 018/23 | Slovak Telecom, a.s. | 09.2.2023 | 32,20 EUR s DPH |