Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 008/23 | DCaTHERM, a.s. | 01.2.2023 | 13 000,00 EUR s DPH |
| 01047/23 | INMEDIA, spol. s r.o. | 01.2.2023 | 10,14 EUR s DPH |
| 01046/23 | INMEDIA, spol. s r.o. | 01.2.2023 | 88,56 EUR s DPH |
| 01045/23 | INMEDIA, spol. s r.o. | 01.2.2023 | 45,41 EUR s DPH |
| 01044/23 | INMEDIA, spol. s r.o. | 01.2.2023 | 849,43 EUR s DPH |
| 01048/23 | Hôrka, s.r.o. | 01.2.2023 | 175,93 EUR s DPH |
| 009/23 | Osobnyudaj.sk, s.r.o. | 01.2.2023 | 58,80 EUR s DPH |
| 01042/23 | LAMRON s.r.o. | 31.1.2023 | 1 573,92 EUR s DPH |
| 01041/23 | Hôrka, s.r.o. | 31.1.2023 | 86,43 EUR s DPH |
| 006/23 | Asseco Solutions, a.s. | 31.1.2023 | 71,70 EUR s DPH |
| 01043/23 | HOMOLKA, s.r.o. | 31.1.2023 | 198,46 EUR s DPH |
| 01051/23 | Jakub Ilavský, s.r.o. Trenčín | 31.1.2023 | 319,57 EUR s DPH |
| 01039/23 | INMEDIA, spol. s r.o. | 30.1.2023 | 25,92 EUR s DPH |
| 01038/23 | INMEDIA, spol. s r.o. | 30.1.2023 | 669,56 EUR s DPH |
| 01040/23 | Hôrka, s.r.o. | 30.1.2023 | 16,92 EUR s DPH |
| 01037/23 | INMEDIA, spol. s r.o. | 27.1.2023 | 198,81 EUR s DPH |
| 01036/23 | INMEDIA, spol. s r.o. | 27.1.2023 | 776,13 EUR s DPH |
| 01034/23 | Hôrka, s.r.o. | 27.1.2023 | 146,72 EUR s DPH |
| 01035/23 | INMEDIA, spol. s r.o. | 27.1.2023 | 235,95 EUR s DPH |
| 01033/23 | Hôrka, s.r.o. | 26.1.2023 | 167,34 EUR s DPH |
| 0702/23 | B2B Partner, s.r.o. | 25.1.2023 | 86,23 EUR s DPH |
| 01032/23 | INMEDIA, spol. s r.o. | 25.1.2023 | 606,54 EUR s DPH |
| 01031/23 | Hôrka, s.r.o. | 25.1.2023 | 256,63 EUR s DPH |
| 005/23 | Junior Achievement Slovensko | 23.1.2023 | 58,00 EUR s DPH |
| 01030/23 | INMEDIA, spol. s r.o. | 23.1.2023 | 100,22 EUR s DPH |
| 01029/23 | Hôrka, s.r.o. | 23.1.2023 | 29,02 EUR s DPH |
| 01028/23 | INMEDIA, spol. s r.o. | 20.1.2023 | 252,36 EUR s DPH |
| 01027/23 | INMEDIA, spol. s r.o. | 20.1.2023 | 379,27 EUR s DPH |
| 01026/23 | INMEDIA, spol. s r.o. | 20.1.2023 | 83,16 EUR s DPH |
| 01025/23 | INMEDIA, spol. s r.o. | 20.1.2023 | 4,60 EUR s DPH |
| 286/22 | SPP a.s. Zilina | 20.1.2023 | 19 855,33 EUR s DPH |