Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01056/21 | HOMOLKA, s.r.o. | 04.6.2021 | 40,76 EUR s DPH |
| 086/21 | MAGNA ENERGIA | 03.6.2021 | 2 080,27 EUR s DPH |
| 01055/21 | Hôrka, s.r.o. | 03.6.2021 | 174,11 EUR s DPH |
| 085/21 | Osobnyudaj.sk, s.r.o. | 03.6.2021 | 58,80 EUR s DPH |
| 084/21 | SOS elektronic | 03.6.2021 | 169,74 EUR s DPH |
| 083/21 | enviTrans, s.r.o. | 03.6.2021 | 557,42 EUR s DPH |
| 01054/21 | Hôrka, s.r.o. | 01.6.2021 | 155,19 EUR s DPH |
| 082/21 | Mesto Dubnica nad Vahom | 01.6.2021 | 559,24 EUR s DPH |
| 0703/21 | Silver Mine s.r.o. | 01.6.2021 | 16,00 EUR s DPH |
| 01052/21 | INMEDIA, spol. s r.o. | 31.5.2021 | 38,02 EUR s DPH |
| 01053/21 | Hôrka, s.r.o. | 31.5.2021 | 114,16 EUR s DPH |
| 01051/21 | Hôrka, s.r.o. | 31.5.2021 | 68,31 EUR s DPH |
| 01050/21 | INMEDIA, spol. s r.o. | 28.5.2021 | 148,91 EUR s DPH |
| 01049/21 | Hôrka, s.r.o. | 28.5.2021 | 30,10 EUR s DPH |
| 01048/21 | Hôrka, s.r.o. | 27.5.2021 | 89,71 EUR s DPH |
| 081/21 | STES spol. s r.o. | 27.5.2021 | 612,00 EUR s DPH |
| 080/21 | Poradca podnikateľa, spol. s r.o. | 26.5.2021 | 83,51 EUR s DPH |
| 01047/21 | Hôrka, s.r.o. | 25.5.2021 | 72,15 EUR s DPH |
| 01046/21 | INMEDIA, spol. s r.o. | 24.5.2021 | 14,76 EUR s DPH |
| 01045/21 | INMEDIA, spol. s r.o. | 24.5.2021 | 12,67 EUR s DPH |
| 01044/21 | Hôrka, s.r.o. | 24.5.2021 | 55,99 EUR s DPH |
| 01043/21 | INMEDIA, spol. s r.o. | 21.5.2021 | 239,65 EUR s DPH |
| 01042/21 | Hôrka, s.r.o. | 21.5.2021 | 80,08 EUR s DPH |
| 01041/21 | HOMOLKA, s.r.o. | 21.5.2021 | 18,59 EUR s DPH |
| 078/21 | SESTAV stavebniny, s.r.o. | 21.5.2021 | 39,65 EUR s DPH |
| 079/21 | BIORUŽA, s.r.o. | 21.5.2021 | 28,80 EUR s DPH |
| 01040/21 | Hôrka, s.r.o. | 20.5.2021 | 82,27 EUR s DPH |
| 077/21 | Blanka Fúsková B-reklama | 20.5.2021 | 33,60 EUR s DPH |
| 0702/21 | Miroslav Prvý - RSP | 20.5.2021 | 662,16 EUR s DPH |
| 076/21 | TATRACOM-FERRO, s.r.o. | 19.5.2021 | 57,55 EUR s DPH |
| 074/21 | mediatip.sk,s.r.o. | 19.5.2021 | 30,00 EUR s DPH |
| 075/21 | Web Retail s.r.o. | 19.5.2021 | 109,36 EUR s DPH |
| 073/21 | SIGMIA OaSS | 18.5.2021 | 54,00 EUR s DPH |
| 072/21 | Miroslav Zuzík - murárske, klampiarske a komin.práce | 18.5.2021 | 122,64 EUR s DPH |
| 01038/21 | INMEDIA, spol. s r.o. | 17.5.2021 | 15,84 EUR s DPH |
| 01039/21 | Hôrka, s.r.o. | 17.5.2021 | 42,22 EUR s DPH |
| 071/21 | MERaTEST s.r.o. | 17.5.2021 | 229,20 EUR s DPH |
| 01037/21 | INMEDIA, spol. s r.o. | 14.5.2021 | 475,52 EUR s DPH |
| 01036/21 | INMEDIA, spol. s r.o. | 14.5.2021 | 6,34 EUR s DPH |
| 01035/21 | INMEDIA, spol. s r.o. | 14.5.2021 | 13,68 EUR s DPH |
| 01034/21 | Hôrka, s.r.o. | 14.5.2021 | 10,89 EUR s DPH |
| 070/21 | B2B Partner, s.r.o. | 12.5.2021 | -132,00 EUR s DPH |
| 01033/21 | Hôrka, s.r.o. | 12.5.2021 | 19,01 EUR s DPH |
| 069/21 | Slovak Telecom, a.s. | 11.5.2021 | 12,38 EUR s DPH |
| 068/21 | Vladimír Brindza | 11.5.2021 | 275,00 EUR s DPH |
| 01032/21 | Hôrka, s.r.o. | 11.5.2021 | 18,29 EUR s DPH |
| 067/21 | B2B Partner, s.r.o. | 10.5.2021 | 84,00 EUR s DPH |
| 01031/21 | INMEDIA, spol. s r.o. | 10.5.2021 | 12,67 EUR s DPH |
| 01030/21 | Hôrka, s.r.o. | 10.5.2021 | 15,84 EUR s DPH |
| 066/21 | Považská vodárenská spoločnosť, a.s. | 10.5.2021 | 470,70 EUR s DPH |