Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01089/20 | INMEDIA, spol. s r.o. | 30.9.2020 | 54,00 EUR s DPH |
| 182/20 | PORADCA s.r.o. | 30.9.2020 | 33,60 EUR s DPH |
| 0722/20 | MB PRESTIGE s.r.o. | 29.9.2020 | 126,48 EUR s DPH |
| 01083/20 | INMEDIA, spol. s r.o. | 28.9.2020 | 22,18 EUR s DPH |
| 01084/20 | Hôrka, s.r.o. | 28.9.2020 | 288,73 EUR s DPH |
| 01088/20 | Ing. Mutala Jozef Dca | 28.9.2020 | 800,58 EUR s DPH |
| 01087/20 | Ing. Mutala Jozef Dca | 28.9.2020 | 154,27 EUR s DPH |
| 01086/20 | Ing. Mutala Jozef Dca | 28.9.2020 | 616,84 EUR s DPH |
| 01085/20 | Ing. Mutala Jozef Dca | 28.9.2020 | 854,54 EUR s DPH |
| 180/20 | Phoenix Corporation, s.r.o. | 28.9.2020 | 58,50 EUR s DPH |
| 01082/20 | INMEDIA, spol. s r.o. | 25.9.2020 | 204,86 EUR s DPH |
| 01081/20 | INMEDIA, spol. s r.o. | 25.9.2020 | 447,49 EUR s DPH |
| DFK002/20 | REKONHAL, s.r.o. | 25.9.2020 | 7 275,00 EUR s DPH |
| 179/20 | SIGMIA OaSS | 25.9.2020 | 61,50 EUR s DPH |
| 01080/20 | HOMOLKA, s.r.o. | 25.9.2020 | 44,84 EUR s DPH |
| 178/20 | Spoločnosť Kováč, s.r.o. | 25.9.2020 | 75,00 EUR s DPH |
| 177/20 | TATRACOM-FERRO, s.r.o. | 24.9.2020 | 35,65 EUR s DPH |
| 01078/20 | INMEDIA, spol. s r.o. | 21.9.2020 | 402,21 EUR s DPH |
| 01077/20 | INMEDIA, spol. s r.o. | 21.9.2020 | 19,01 EUR s DPH |
| 01079/20 | Hôrka, s.r.o. | 21.9.2020 | 541,91 EUR s DPH |
| 176/20 | Magdaléna Horňáková EKORSS | 21.9.2020 | 156,00 EUR s DPH |
| 01076/20 | INMEDIA, spol. s r.o. | 18.9.2020 | 49,92 EUR s DPH |
| 175/20 | Richard Šrobár - Littera | 18.9.2020 | 106,80 EUR s DPH |
| 174/20 | Libristo Media s.r.o. | 17.9.2020 | 991,54 EUR s DPH |
| 173/20 | AGA final | 17.9.2020 | 363,50 EUR s DPH |
| 172/20 | MPI Company s.r.o. | 17.9.2020 | 1 695,07 EUR s DPH |
| 01074/20 | INMEDIA, spol. s r.o. | 16.9.2020 | 38,02 EUR s DPH |
| 01075/20 | Hôrka, s.r.o. | 16.9.2020 | 259,68 EUR s DPH |
| 0721/20 | Verejná informačná služba, spol. s.r.o. | 11.9.2020 | 240,00 EUR s DPH |
| 01073/20 | HOMOLKA, s.r.o. | 11.9.2020 | 78,74 EUR s DPH |
| 01072/20 | INMEDIA, spol. s r.o. | 11.9.2020 | 311,04 EUR s DPH |
| 171/20 | Kristína Mariničová SAFETY KM | 10.9.2020 | 125,00 EUR s DPH |
| 0720/20 | BETRIX, s.r.o. | 09.9.2020 | 42,34 EUR s DPH |
| 0719/20 | BETRIX, s.r.o. | 09.9.2020 | 12,96 EUR s DPH |
| 167/20 | Slovak Telecom, a.s. | 09.9.2020 | 12,38 EUR s DPH |
| 166/20 | Slovak Telecom, a.s. | 09.9.2020 | 16,93 EUR s DPH |
| 170/20 | BETRIX, s.r.o. | 09.9.2020 | 194,40 EUR s DPH |
| 168/20 | Slovak Telecom, a.s. | 09.9.2020 | 153,38 EUR s DPH |
| 169/20 | Považská vodárenská spoločnosť, a.s. | 09.9.2020 | 407,77 EUR s DPH |
| 01071/20 | Hôrka, s.r.o. | 08.9.2020 | 130,99 EUR s DPH |
| 01070/20 | Ing. Mutala Jozef Dca | 07.9.2020 | 278,62 EUR s DPH |
| 01069/20 | Ing. Mutala Jozef Dca | 07.9.2020 | 363,89 EUR s DPH |
| 0718/20 | BETRIX, s.r.o. | 07.9.2020 | 179,82 EUR s DPH |
| 165/20 | DOXX - Stravné lístky,spol. s.r.o. | 07.9.2020 | 667,19 EUR s DPH |
| 164/20 | MPI Company s.r.o. | 07.9.2020 | 660,00 EUR s DPH |
| 01068/20 | INMEDIA, spol. s r.o. | 07.9.2020 | 70,25 EUR s DPH |
| 01067/20 | INMEDIA, spol. s r.o. | 07.9.2020 | 31,68 EUR s DPH |
| 606/20 | DOXX - Stravné lístky,spol. s.r.o. | 07.9.2020 | 64,35 EUR s DPH |
| 162/20 | DCaTHERM, a.s. | 04.9.2020 | 2 661,24 EUR s DPH |
| 160/20 | BETRIX, s.r.o. | 04.9.2020 | 453,60 EUR s DPH |