Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01024/23 | Hôrka, s.r.o. | 20.1.2023 | 145,86 EUR s DPH |
| 01069/23 | HOMOLKA, s.r.o. | 20.1.2023 | 118,97 EUR s DPH |
| 01050/23 | Jakub Ilavský, s.r.o. Trenčín | 20.1.2023 | 203,69 EUR s DPH |
| 004/23 | TME Slovakia s.r.o. | 19.1.2023 | 177,96 EUR s DPH |
| 01023/23 | Hôrka, s.r.o. | 19.1.2023 | 269,97 EUR s DPH |
| 01022/23 | INMEDIA, spol. s r.o. | 18.1.2023 | 175,80 EUR s DPH |
| 01021/23 | INMEDIA, spol. s r.o. | 18.1.2023 | 34,20 EUR s DPH |
| 01020/23 | INMEDIA, spol. s r.o. | 18.1.2023 | 36,29 EUR s DPH |
| 01019/23 | INMEDIA, spol. s r.o. | 18.1.2023 | 481,90 EUR s DPH |
| 01018/23 | Hôrka, s.r.o. | 18.1.2023 | 89,99 EUR s DPH |
| 01053/23 | LAMRON s.r.o. | 17.1.2023 | 319,69 EUR s DPH |
| 01017/23 | LAMRON s.r.o. | 17.1.2023 | 626,71 EUR s DPH |
| 003/23 | Alza.sk s.r.o. | 16.1.2023 | 54,30 EUR s DPH |
| 0701/23 | ADET, s.r.o. | 16.1.2023 | 130,20 EUR s DPH |
| 01016/23 | INMEDIA, spol. s r.o. | 16.1.2023 | 5,68 EUR s DPH |
| 01015/23 | INMEDIA, spol. s r.o. | 16.1.2023 | 201,25 EUR s DPH |
| 01014/23 | Hôrka, s.r.o. | 16.1.2023 | 184,23 EUR s DPH |
| 285/22 | SPP a.s. Zilina | 13.1.2023 | 26 633,11 EUR s DPH |
| 01013/23 | INMEDIA, spol. s r.o. | 13.1.2023 | 440,89 EUR s DPH |
| 01012/23 | INMEDIA, spol. s r.o. | 13.1.2023 | 212,74 EUR s DPH |
| 01011/23 | INMEDIA, spol. s r.o. | 13.1.2023 | 51,84 EUR s DPH |
| 0745/22 | SPP a.s. Zilina | 13.1.2023 | 4 778,90 EUR s DPH |
| 01010/23 | Hôrka, s.r.o. | 13.1.2023 | 339,20 EUR s DPH |
| 284/22 | Považská vodárenská spoločnosť, a.s. | 12.1.2023 | 212,70 EUR s DPH |
| 01009/23 | Hôrka, s.r.o. | 12.1.2023 | 108,70 EUR s DPH |
| 01008/23 | Hôrka, s.r.o. | 11.1.2023 | 158,73 EUR s DPH |
| 01007/23 | INMEDIA, spol. s r.o. | 09.1.2023 | 19,49 EUR s DPH |
| 01006/23 | INMEDIA, spol. s r.o. | 09.1.2023 | 440,30 EUR s DPH |
| 01005/23 | INMEDIA, spol. s r.o. | 09.1.2023 | 2,62 EUR s DPH |
| 01004/23 | INMEDIA, spol. s r.o. | 09.1.2023 | 167,19 EUR s DPH |
| 01003/23 | Hôrka, s.r.o. | 09.1.2023 | 161,69 EUR s DPH |
| 279/22 | Slovak Telecom, a.s. | 05.1.2023 | 131,03 EUR s DPH |
| 281/22 | Slovak Telecom, a.s. | 05.1.2023 | 9,98 EUR s DPH |
| 280/22 | Slovak Telecom, a.s. | 05.1.2023 | 18,74 EUR s DPH |
| 283/22 | DCaTHERM, a.s. | 05.1.2023 | 11 316,37 EUR s DPH |
| 282/22 | SPP a.s. Zilina | 05.1.2023 | 3 235,63 EUR s DPH |
| 0744/22 | Silver Mine s.r.o. | 04.1.2023 | 32,00 EUR s DPH |
| 002/23 | DCaTHERM, a.s. | 04.1.2023 | 15 000,00 EUR s DPH |
| 01002/23 | INMEDIA, spol. s r.o. | 04.1.2023 | 465,66 EUR s DPH |
| 01001/23 | INMEDIA, spol. s r.o. | 04.1.2023 | 25,92 EUR s DPH |
| 001/23 | Osobnyudaj.sk, s.r.o. | 03.1.2023 | 58,80 EUR s DPH |
| 0743/22 | Alza.sk s.r.o. | 27.12.2022 | 702,70 EUR s DPH |
| 278/22 | PETIT PRESS, a.s. | 23.12.2022 | 14,40 EUR s DPH |
| 277/22 | Karol Kobella STAVYS | 23.12.2022 | 744,00 EUR s DPH |
| 273/22 | Alza.sk s.r.o. | 22.12.2022 | 14,00 EUR s DPH |
| 274/22 | Považská vodárenská spoločnosť, a.s. | 22.12.2022 | 2 089,91 EUR s DPH |
| 276/22 | ROEL, s.r.o. | 22.12.2022 | 972,72 EUR s DPH |
| 01445/22 | LAMRON s.r.o. | 21.12.2022 | 281,66 EUR s DPH |
| 270/22 | PETIT PRESS, a.s. | 21.12.2022 | 30,10 EUR s DPH |
| 271/22 | SIGMIA OaSS | 21.12.2022 | 96,83 EUR s DPH |