Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 01067/23 | INMEDIA, spol. s r.o. | 08.2.2023 | 374,70 EUR s DPH |
| 01066/23 | INMEDIA, spol. s r.o. | 08.2.2023 | 20,74 EUR s DPH |
| 01065/23 | INMEDIA, spol. s r.o. | 08.2.2023 | 71,04 EUR s DPH |
| 01064/23 | INMEDIA, spol. s r.o. | 08.2.2023 | 236,54 EUR s DPH |
| 01062/23 | INMEDIA, spol. s r.o. | 08.2.2023 | 174,25 EUR s DPH |
| 016/23 | mediatip.sk,s.r.o. | 08.2.2023 | 50,64 EUR s DPH |
| 01063/23 | Hôrka, s.r.o. | 08.2.2023 | 65,74 EUR s DPH |
| 01061/23 | Hôrka, s.r.o. | 07.2.2023 | 362,93 EUR s DPH |
| 015/23 | Považská vodárenská spoločnosť, a.s. | 07.2.2023 | 658,99 EUR s DPH |
| 013/23 | RCprofi s.r.o. | 06.2.2023 | 68,85 EUR s DPH |
| 012/23 | Ing. Peter Gerši - GC TECH | 06.2.2023 | 66,00 EUR s DPH |
| 01060/23 | INMEDIA, spol. s r.o. | 06.2.2023 | 51,59 EUR s DPH |
| 01058/23 | INMEDIA, spol. s r.o. | 06.2.2023 | 295,33 EUR s DPH |
| 01057/23 | INMEDIA, spol. s r.o. | 06.2.2023 | 100,61 EUR s DPH |
| 01056/23 | INMEDIA, spol. s r.o. | 06.2.2023 | 34,56 EUR s DPH |
| 01055/23 | INMEDIA, spol. s r.o. | 06.2.2023 | 228,23 EUR s DPH |
| 01054/23 | INMEDIA, spol. s r.o. | 06.2.2023 | 319,54 EUR s DPH |
| 01059/23 | Hôrka, s.r.o. | 06.2.2023 | 155,38 EUR s DPH |
| 014/23 | SPP a.s. Zilina | 06.2.2023 | 3 779,77 EUR s DPH |
| 01052/23 | INMEDIA, spol. s r.o. | 03.2.2023 | 143,22 EUR s DPH |
| 01049/23 | Hôrka, s.r.o. | 02.2.2023 | 221,86 EUR s DPH |
| 011/23 | PETIT PRESS, a.s. | 02.2.2023 | 14,40 EUR s DPH |
| 010/23 | PETIT PRESS, a.s. | 02.2.2023 | 300,00 EUR s DPH |
| 007/23 | Techfun s. r. o. | 01.2.2023 | 196,70 EUR s DPH |