Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 172/22 | Martinus.sk, s.r.o. | 27.9.2022 | 106,14 EUR s DPH |
| 171/22 | VESNA | 26.9.2022 | 39,91 EUR s DPH |
| 01304/22 | Hôrka, s.r.o. | 26.9.2022 | 151,04 EUR s DPH |
| 01303/22 | INMEDIA, spol. s r.o. | 26.9.2022 | 418,28 EUR s DPH |
| 01302/22 | INMEDIA, spol. s r.o. | 26.9.2022 | 36,29 EUR s DPH |
| 0720/22 | Miroslav Prvý - RSP | 26.9.2022 | 211,32 EUR s DPH |
| 01301/22 | INMEDIA, spol. s r.o. | 23.9.2022 | 485,80 EUR s DPH |
| 01300/22 | INMEDIA, spol. s r.o. | 23.9.2022 | 375,53 EUR s DPH |
| 01299/22 | INMEDIA, spol. s r.o. | 23.9.2022 | 54,56 EUR s DPH |
| 01298/22 | Hôrka, s.r.o. | 23.9.2022 | 102,96 EUR s DPH |
| 01296/22 | INMEDIA, spol. s r.o. | 21.9.2022 | 70,41 EUR s DPH |
| 01295/22 | INMEDIA, spol. s r.o. | 21.9.2022 | 57,53 EUR s DPH |
| 01297/22 | Hôrka, s.r.o. | 21.9.2022 | 49,68 EUR s DPH |
| 170/22 | mediatip.sk,s.r.o. | 20.9.2022 | 65,30 EUR s DPH |
| 01294/22 | Hôrka, s.r.o. | 20.9.2022 | 128,30 EUR s DPH |
| 01291/22 | INMEDIA, spol. s r.o. | 19.9.2022 | 140,98 EUR s DPH |
| 01290/22 | INMEDIA, spol. s r.o. | 19.9.2022 | 56,34 EUR s DPH |
| 01289/22 | INMEDIA, spol. s r.o. | 19.9.2022 | 259,90 EUR s DPH |
| 01288/22 | INMEDIA, spol. s r.o. | 19.9.2022 | 62,21 EUR s DPH |
| 01287/22 | Hôrka, s.r.o. | 19.9.2022 | 124,82 EUR s DPH |
| 01292/22 | INMEDIA, spol. s r.o. | 19.9.2022 | 589,05 EUR s DPH |
| 01286/22 | Hôrka, s.r.o. | 16.9.2022 | 7,13 EUR s DPH |
| 169/22 | ADMASYS SK, s.r.o. | 14.9.2022 | 126,00 EUR s DPH |
| 01285/22 | Hôrka, s.r.o. | 14.9.2022 | 217,40 EUR s DPH |
| 01284/22 | Jakub Ilavský, s.r.o. Trenčín | 13.9.2022 | 239,53 EUR s DPH |
| 168/22 | Alza.sk s.r.o. | 12.9.2022 | 23,30 EUR s DPH |
| 167/22 | SPP a.s. Zilina | 12.9.2022 | 2 041,55 EUR s DPH |
| 01283/22 | INMEDIA, spol. s r.o. | 12.9.2022 | 206,31 EUR s DPH |
| 01282/22 | Hôrka, s.r.o. | 12.9.2022 | 99,51 EUR s DPH |
| 01281/22 | HOMOLKA, s.r.o. | 10.9.2022 | 20,38 EUR s DPH |
| 165/22 | Považská vodárenská spoločnosť, a.s. | 09.9.2022 | 365,78 EUR s DPH |
| 166/22 | DCaTHERM, a.s. | 09.9.2022 | 2 215,70 EUR s DPH |
| 01279/22 | INMEDIA, spol. s r.o. | 09.9.2022 | 108,16 EUR s DPH |
| 01278/22 | INMEDIA, spol. s r.o. | 09.9.2022 | 706,03 EUR s DPH |
| 01277/22 | INMEDIA, spol. s r.o. | 09.9.2022 | 36,29 EUR s DPH |
| 01280/22 | Hôrka, s.r.o. | 09.9.2022 | 127,91 EUR s DPH |
| 164/22 | HRDY s.r.o. | 08.9.2022 | 220,00 EUR s DPH |
| 163/22 | Slovak Telecom, a.s. | 08.9.2022 | 21,54 EUR s DPH |
| 162/22 | Slovak Telecom, a.s. | 08.9.2022 | 9,98 EUR s DPH |
| 161/22 | Slovak Telecom, a.s. | 08.9.2022 | 134,05 EUR s DPH |
| 01276/22 | Hôrka, s.r.o. | 08.9.2022 | 107,81 EUR s DPH |
| 160/22 | Marian Hucík - Kika Wood | 07.9.2022 | 472,00 EUR s DPH |
| 01275/22 | Hôrka, s.r.o. | 07.9.2022 | 141,14 EUR s DPH |
| 01274/22 | INMEDIA, spol. s r.o. | 05.9.2022 | 386,26 EUR s DPH |
| 01273/22 | Hôrka, s.r.o. | 05.9.2022 | 34,45 EUR s DPH |
| 01272/22 | INMEDIA, spol. s r.o. | 02.9.2022 | 1 501,50 EUR s DPH |
| 01271/22 | INMEDIA, spol. s r.o. | 02.9.2022 | 25,92 EUR s DPH |
| 01270/22 | INMEDIA, spol. s r.o. | 02.9.2022 | 412,65 EUR s DPH |
| 01269/22 | Hôrka, s.r.o. | 02.9.2022 | 2,50 EUR s DPH |
| 159/22 | Osobnyudaj.sk, s.r.o. | 02.9.2022 | 58,80 EUR s DPH |