Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 142/23 | TSM Dubnica n/V. | 12.7.2023 | 54,72 EUR s DPH |
| 140/23 | Osobnyudaj.sk, s.r.o. | 07.7.2023 | 58,80 EUR s DPH |
| 141/23 | FARBY-LAKY PREMAL | 07.7.2023 | 148,54 EUR s DPH |
| 136/23 | DCaTHERM, a.s. | 07.7.2023 | 803,57 EUR s DPH |
| 139/23 | Slovak Telecom, a.s. | 07.7.2023 | 20,96 EUR s DPH |
| 138/23 | Slovak Telecom, a.s. | 07.7.2023 | 132,24 EUR s DPH |
| 137/23 | Slovak Telecom, a.s. | 07.7.2023 | 9,98 EUR s DPH |
| 134/23 | SPP a.s. Zilina | 07.7.2023 | 2 342,42 EUR s DPH |
| 01283/23 | HOMOLKA, s.r.o. | 07.7.2023 | 49,76 EUR s DPH |
| 135/23 | Považská vodárenská spoločnosť, a.s. | 07.7.2023 | 2 814,66 EUR s DPH |
| 133/23 | DCaTHERM, a.s. | 06.7.2023 | 2 000,00 EUR s DPH |
| 01282/23 | Hôrka, s.r.o. | 03.7.2023 | 16,02 EUR s DPH |
| 01281/23 | LAMRON s.r.o. | 30.6.2023 | 1 134,19 EUR s DPH |
| 01280/23 | Hôrka, s.r.o. | 30.6.2023 | 70,93 EUR s DPH |
| 130/23 | PO - projekt | 29.6.2023 | 324,00 EUR s DPH |
| 131/23 | mediatip.sk,s.r.o. | 29.6.2023 | 258,00 EUR s DPH |
| 132/23 | Nábytok NIKA, spol. s r.o. | 29.6.2023 | 322,00 EUR s DPH |
| 01279/23 | Hôrka, s.r.o. | 29.6.2023 | 50,98 EUR s DPH |
| 01278/23 | Hôrka, s.r.o. | 29.6.2023 | 29,04 EUR s DPH |
| 129/23 | TME Slovakia s.r.o. | 28.6.2023 | 899,10 EUR s DPH |
| 128/23 | TATRACOM-FERRO, s.r.o. | 28.6.2023 | 34,30 EUR s DPH |
| 01277/23 | Hôrka, s.r.o. | 27.6.2023 | 151,98 EUR s DPH |
| 01276/23 | HOMOLKA, s.r.o. | 27.6.2023 | 172,19 EUR s DPH |
| 0720/23 | Silver Mine s.r.o. | 27.6.2023 | 32,00 EUR s DPH |
| 127/23 | ASC Applied Software Consultansts, s.r.o. | 26.6.2023 | 699,00 EUR s DPH |
| 126/23 | Jozef Sklenár | 26.6.2023 | 370,00 EUR s DPH |
| 01275/23 | Hôrka, s.r.o. | 26.6.2023 | 120,12 EUR s DPH |
| 01272/23 | LAMRON s.r.o. | 22.6.2023 | 1 387,43 EUR s DPH |
| 01271/23 | INMEDIA, spol. s r.o. | 22.6.2023 | 1 267,62 EUR s DPH |
| 01270/23 | INMEDIA, spol. s r.o. | 22.6.2023 | 666,02 EUR s DPH |
| 01269/23 | INMEDIA, spol. s r.o. | 22.6.2023 | 31,10 EUR s DPH |
| 01268/23 | INMEDIA, spol. s r.o. | 22.6.2023 | 788,07 EUR s DPH |
| 01274/23 | Hôrka, s.r.o. | 21.6.2023 | 137,28 EUR s DPH |
| 01273/23 | Hôrka, s.r.o. | 21.6.2023 | 65,70 EUR s DPH |
| 01267/23 | Hôrka, s.r.o. | 20.6.2023 | 251,68 EUR s DPH |
| 125/23 | SIGMIA OaSS | 20.6.2023 | 19,79 EUR s DPH |
| 124/23 | Blanka Fúsková B-reklama | 19.6.2023 | 309,60 EUR s DPH |
| 01266/23 | Hôrka, s.r.o. | 19.6.2023 | 137,17 EUR s DPH |
| 01265/23 | Hôrka, s.r.o. | 16.6.2023 | 156,16 EUR s DPH |
| 01264/23 | Hôrka, s.r.o. | 15.6.2023 | 159,02 EUR s DPH |
| 01263/23 | HOMOLKA, s.r.o. | 15.6.2023 | 13,35 EUR s DPH |
| 0719/23 | mediatip.sk,s.r.o. | 15.6.2023 | 30,00 EUR s DPH |
| 01262/23 | Hôrka, s.r.o. | 14.6.2023 | 84,22 EUR s DPH |
| 0718/23 | Ing. Peter Gerši - GC TECH | 13.6.2023 | 147,85 EUR s DPH |
| 0717/23 | Ľubomír Hošták LH-PARTNERS | 13.6.2023 | 363,11 EUR s DPH |
| 01261/23 | Hôrka, s.r.o. | 12.6.2023 | 276,85 EUR s DPH |
| 01260/23 | Hôrka, s.r.o. | 12.6.2023 | 10,26 EUR s DPH |
| 123/23 | Ing. Peter Gerši - GC TECH | 12.6.2023 | 1 849,15 EUR s DPH |
| 122/23 | Svetlana Andruščenková ALISA | 09.6.2023 | 300,00 EUR s DPH |
| 01259/23 | Hôrka, s.r.o. | 09.6.2023 | 42,82 EUR s DPH |