Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 280/22 | Slovak Telecom, a.s. | 05.1.2023 | 18,74 EUR s DPH |
| 283/22 | DCaTHERM, a.s. | 05.1.2023 | 11 316,37 EUR s DPH |
| 282/22 | SPP a.s. Zilina | 05.1.2023 | 3 235,63 EUR s DPH |
| 0744/22 | Silver Mine s.r.o. | 04.1.2023 | 32,00 EUR s DPH |
| 002/23 | DCaTHERM, a.s. | 04.1.2023 | 15 000,00 EUR s DPH |
| 01002/23 | INMEDIA, spol. s r.o. | 04.1.2023 | 465,66 EUR s DPH |
| 01001/23 | INMEDIA, spol. s r.o. | 04.1.2023 | 25,92 EUR s DPH |
| 001/23 | Osobnyudaj.sk, s.r.o. | 03.1.2023 | 58,80 EUR s DPH |
| 0743/22 | Alza.sk s.r.o. | 27.12.2022 | 702,70 EUR s DPH |
| 278/22 | PETIT PRESS, a.s. | 23.12.2022 | 14,40 EUR s DPH |
| 277/22 | Karol Kobella STAVYS | 23.12.2022 | 744,00 EUR s DPH |
| 273/22 | Alza.sk s.r.o. | 22.12.2022 | 14,00 EUR s DPH |
| 274/22 | Považská vodárenská spoločnosť, a.s. | 22.12.2022 | 2 089,91 EUR s DPH |
| 276/22 | ROEL, s.r.o. | 22.12.2022 | 972,72 EUR s DPH |
| 01445/22 | LAMRON s.r.o. | 21.12.2022 | 281,66 EUR s DPH |
| 270/22 | PETIT PRESS, a.s. | 21.12.2022 | 30,10 EUR s DPH |
| 271/22 | SIGMIA OaSS | 21.12.2022 | 96,83 EUR s DPH |
| 275/22 | CR - DAT s.r.o. | 21.12.2022 | 899,76 EUR s DPH |
| 01446/22 | Jakub Ilavský, s.r.o. Trenčín | 21.12.2022 | 410,51 EUR s DPH |
| 272/22 | mediatip.sk,s.r.o. | 21.12.2022 | 231,01 EUR s DPH |
| 01444/22 | Hôrka, s.r.o. | 20.12.2022 | 467,07 EUR s DPH |
| 01443/22 | HOMOLKA, s.r.o. | 20.12.2022 | 27,96 EUR s DPH |
| 01442/22 | HOMOLKA, s.r.o. | 20.12.2022 | 103,22 EUR s DPH |
| 267/22 | Ing. Meravý Ján - LIGHTNING | 20.12.2022 | 900,00 EUR s DPH |
| 268/22 | STES spol. s r.o. | 20.12.2022 | 8 550,14 EUR s DPH |
| 0740/22 | JTF partnership | 20.12.2022 | 576,14 EUR s DPH |
| 0741/22 | Miroslav Prvý - RSP | 20.12.2022 | 161,52 EUR s DPH |
| 269/22 | KELCOM Dubnica ,spol. s r.o. | 20.12.2022 | 512,40 EUR s DPH |
| 264/22 | mediatip.sk,s.r.o. | 20.12.2022 | 665,00 EUR s DPH |
| 266/22 | TSM Dubnica n/V. | 20.12.2022 | 18,72 EUR s DPH |
| 01441/22 | INMEDIA, spol. s r.o. | 19.12.2022 | 36,86 EUR s DPH |
| 01440/22 | INMEDIA, spol. s r.o. | 19.12.2022 | 484,80 EUR s DPH |
| 01439/22 | Hôrka, s.r.o. | 19.12.2022 | 144,14 EUR s DPH |
| 01438/22 | LAMRON s.r.o. | 16.12.2022 | 895,11 EUR s DPH |
| 01437/22 | INMEDIA, spol. s r.o. | 16.12.2022 | 92,66 EUR s DPH |
| 01436/22 | INMEDIA, spol. s r.o. | 16.12.2022 | 25,92 EUR s DPH |
| 01435/22 | Hôrka, s.r.o. | 16.12.2022 | 35,64 EUR s DPH |
| 0742/22 | ADET, s.r.o. | 16.12.2022 | 680,76 EUR s DPH |
| 263/22 | ADET, s.r.o. | 16.12.2022 | 57,42 EUR s DPH |
| 262/22 | SlovFire s.r.o. | 16.12.2022 | 730,20 EUR s DPH |
| 256/22 | FARBY-LAKY PREMAL | 16.12.2022 | 213,32 EUR s DPH |
| 604/22 | Chefschool s.r.o. | 16.12.2022 | 806,00 EUR s DPH |
| 259/22 | Roman Mikušinec | 16.12.2022 | 1 121,64 EUR s DPH |
| 261/22 | SESTAV stavebniny, s.r.o. | 16.12.2022 | 17,54 EUR s DPH |
| 260/22 | Radoslav Václav Železiarstvo VÁCLAV | 16.12.2022 | 147,38 EUR s DPH |
| DFK006/22 | MARNEL, s.r.o. | 15.12.2022 | 113 874,31 EUR s DPH |
| 01434/22 | Hôrka, s.r.o. | 15.12.2022 | 331,65 EUR s DPH |
| 255/22 | Okienkovo s.r.o. | 15.12.2022 | 24 750,00 EUR s DPH |
| 257/22 | ELCHEMCo spol. s r.o. | 15.12.2022 | 94,38 EUR s DPH |
| 258/22 | B2B Partner, s.r.o. | 15.12.2022 | 290,40 EUR s DPH |