Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01037/20 | INMEDIA, spol. s r.o. | 14.2.2020 | 172,97 EUR s DPH |
| 01038/20 | INMEDIA, spol. s r.o. | 14.2.2020 | 45,86 EUR s DPH |
| 022/20 | BRENO s.r.o. | 13.2.2020 | 115,14 EUR s DPH |
| 021/20 | PETIT PRESS, a.s. | 13.2.2020 | 214,50 EUR s DPH |
| 023/20 | Mesto Dubnica nad Vahom | 13.2.2020 | 23,75 EUR s DPH |
| 020/20 | AJ Produkty, a.s. | 12.2.2020 | 153,60 EUR s DPH |
| 01031/20 | INMEDIA, spol. s r.o. | 12.2.2020 | 11,38 EUR s DPH |
| 01032/20 | INMEDIA, spol. s r.o. | 12.2.2020 | 212,57 EUR s DPH |
| 01033/20 | INMEDIA, spol. s r.o. | 12.2.2020 | 439,50 EUR s DPH |
| 01034/20 | INMEDIA, spol. s r.o. | 12.2.2020 | 172,03 EUR s DPH |
| 019/20 | PETIT PRESS, a.s. | 10.2.2020 | 36,96 EUR s DPH |
| 018/20 | DCaTHERM, a.s. | 07.2.2020 | 12 923,87 EUR s DPH |
| 01029/20 | Košík, s.r.o. Pruské | 07.2.2020 | 400,76 EUR s DPH |
| 01030/20 | INMEDIA, spol. s r.o. | 07.2.2020 | 539,40 EUR s DPH |
| 014/20 | REVEL projekt, s.r.o. | 06.2.2020 | 984,00 EUR s DPH |
| 013/20 | Považská vodárenská spoločnosť, a.s. | 06.2.2020 | 724,93 EUR s DPH |
| 015/20 | Slovak Telecom, a.s. | 06.2.2020 | 12,38 EUR s DPH |
| 016/20 | Slovak Telecom, a.s. | 06.2.2020 | 16,79 EUR s DPH |
| 017/20 | Slovak Telecom, a.s. | 06.2.2020 | 156,83 EUR s DPH |
| 011/20 | MAGNA ENERGIA | 05.2.2020 | 3 089,15 EUR s DPH |
| 01027/20 | HOMOLKA, s.r.o. | 05.2.2020 | 94,72 EUR s DPH |
| 0702/20 | Silver Mine s.r.o. | 05.2.2020 | 32,00 EUR s DPH |
| 01026/20 | INMEDIA, spol. s r.o. | 05.2.2020 | 39,82 EUR s DPH |
| 01028/20 | INMEDIA, spol. s r.o. | 05.2.2020 | 69,54 EUR s DPH |
| 012/20 | TRUMPF Slovakia, s.r.o. | 05.2.2020 | 120,00 EUR s DPH |
| 01023/20 | Ing. Mutala Jozef Dca | 04.2.2020 | 393,38 EUR s DPH |
| 01024/20 | Ing. Mutala Jozef Dca | 04.2.2020 | 895,12 EUR s DPH |
| 01021/20 | Ing. Mutala Jozef Dca | 04.2.2020 | 510,72 EUR s DPH |
| 01022/20 | Ing. Mutala Jozef Dca | 04.2.2020 | 858,25 EUR s DPH |
| 0701/20 | Milos Piesecky | 04.2.2020 | 30,00 EUR s DPH |
| 01025/20 | Ing. Mutala Jozef Dca | 04.2.2020 | 893,01 EUR s DPH |
| 010/20 | Osobnyudaj.sk, s.r.o. | 03.2.2020 | 58,80 EUR s DPH |
| 01020/20 | Košík, s.r.o. Pruské | 31.1.2020 | 545,85 EUR s DPH |
| 009/20 | AGROVEX Novoť, družstvo | 29.1.2020 | 11 388,00 EUR s DPH |
| 01018/20 | INMEDIA, spol. s r.o. | 29.1.2020 | 36,84 EUR s DPH |
| 01019/20 | INMEDIA, spol. s r.o. | 29.1.2020 | 280,50 EUR s DPH |
| 007/20 | Kancelária 24h s.r.o. | 28.1.2020 | 42,55 EUR s DPH |
| 008/20 | DOMOSS TECHNIKA, a.s. | 28.1.2020 | 119,99 EUR s DPH |
| 01016/20 | Košík, s.r.o. Pruské | 27.1.2020 | 310,31 EUR s DPH |
| 01017/20 | INMEDIA, spol. s r.o. | 27.1.2020 | 28,44 EUR s DPH |
| 01014/20 | HOMOLKA, s.r.o. | 24.1.2020 | 108,80 EUR s DPH |
| 01015/20 | INMEDIA, spol. s r.o. | 24.1.2020 | 333,47 EUR s DPH |
| 006/20 | mediatip.sk,s.r.o. | 24.1.2020 | 397,20 EUR s DPH |
| 005/20 | Nábytok NIKA, spol. s r.o. | 23.1.2020 | 555,00 EUR s DPH |
| 01008/20 | INMEDIA, spol. s r.o. | 20.1.2020 | 34,13 EUR s DPH |
| 01009/20 | INMEDIA, spol. s r.o. | 20.1.2020 | 20,16 EUR s DPH |
| 01010/20 | INMEDIA, spol. s r.o. | 20.1.2020 | 352,17 EUR s DPH |
| 01011/20 | Ing. Mutala Jozef Dca | 20.1.2020 | 33,46 EUR s DPH |
| 01012/20 | Ing. Mutala Jozef Dca | 20.1.2020 | 1 052,38 EUR s DPH |
| 01013/20 | Ing. Mutala Jozef Dca | 20.1.2020 | 1 191,89 EUR s DPH |