Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 014/20 | REVEL projekt, s.r.o. | 06.2.2020 | 984,00 EUR s DPH |
| 013/20 | Považská vodárenská spoločnosť, a.s. | 06.2.2020 | 724,93 EUR s DPH |
| 015/20 | Slovak Telecom, a.s. | 06.2.2020 | 12,38 EUR s DPH |
| 016/20 | Slovak Telecom, a.s. | 06.2.2020 | 16,79 EUR s DPH |
| 017/20 | Slovak Telecom, a.s. | 06.2.2020 | 156,83 EUR s DPH |
| 011/20 | MAGNA ENERGIA | 05.2.2020 | 3 089,15 EUR s DPH |
| 01027/20 | HOMOLKA, s.r.o. | 05.2.2020 | 94,72 EUR s DPH |
| 0702/20 | Silver Mine s.r.o. | 05.2.2020 | 32,00 EUR s DPH |
| 01026/20 | INMEDIA, spol. s r.o. | 05.2.2020 | 39,82 EUR s DPH |
| 01028/20 | INMEDIA, spol. s r.o. | 05.2.2020 | 69,54 EUR s DPH |
| 012/20 | TRUMPF Slovakia, s.r.o. | 05.2.2020 | 120,00 EUR s DPH |
| 01023/20 | Ing. Mutala Jozef Dca | 04.2.2020 | 393,38 EUR s DPH |
| 01024/20 | Ing. Mutala Jozef Dca | 04.2.2020 | 895,12 EUR s DPH |
| 01021/20 | Ing. Mutala Jozef Dca | 04.2.2020 | 510,72 EUR s DPH |
| 01022/20 | Ing. Mutala Jozef Dca | 04.2.2020 | 858,25 EUR s DPH |
| 0701/20 | Milos Piesecky | 04.2.2020 | 30,00 EUR s DPH |
| 01025/20 | Ing. Mutala Jozef Dca | 04.2.2020 | 893,01 EUR s DPH |
| 010/20 | Osobnyudaj.sk, s.r.o. | 03.2.2020 | 58,80 EUR s DPH |
| 01020/20 | Košík, s.r.o. Pruské | 31.1.2020 | 545,85 EUR s DPH |
| 009/20 | AGROVEX Novoť, družstvo | 29.1.2020 | 11 388,00 EUR s DPH |
| 01018/20 | INMEDIA, spol. s r.o. | 29.1.2020 | 36,84 EUR s DPH |
| 01019/20 | INMEDIA, spol. s r.o. | 29.1.2020 | 280,50 EUR s DPH |
| 007/20 | Kancelária 24h s.r.o. | 28.1.2020 | 42,55 EUR s DPH |
| 008/20 | DOMOSS TECHNIKA, a.s. | 28.1.2020 | 119,99 EUR s DPH |
| 01016/20 | Košík, s.r.o. Pruské | 27.1.2020 | 310,31 EUR s DPH |
| 01017/20 | INMEDIA, spol. s r.o. | 27.1.2020 | 28,44 EUR s DPH |
| 01014/20 | HOMOLKA, s.r.o. | 24.1.2020 | 108,80 EUR s DPH |
| 01015/20 | INMEDIA, spol. s r.o. | 24.1.2020 | 333,47 EUR s DPH |
| 006/20 | mediatip.sk,s.r.o. | 24.1.2020 | 397,20 EUR s DPH |
| 005/20 | Nábytok NIKA, spol. s r.o. | 23.1.2020 | 555,00 EUR s DPH |
| 01008/20 | INMEDIA, spol. s r.o. | 20.1.2020 | 34,13 EUR s DPH |
| 01009/20 | INMEDIA, spol. s r.o. | 20.1.2020 | 20,16 EUR s DPH |
| 01010/20 | INMEDIA, spol. s r.o. | 20.1.2020 | 352,17 EUR s DPH |
| 01011/20 | Ing. Mutala Jozef Dca | 20.1.2020 | 33,46 EUR s DPH |
| 01012/20 | Ing. Mutala Jozef Dca | 20.1.2020 | 1 052,38 EUR s DPH |
| 01013/20 | Ing. Mutala Jozef Dca | 20.1.2020 | 1 191,89 EUR s DPH |
| 004/20 | TME Slovakia s.r.o. | 20.1.2020 | 3,36 EUR s DPH |
| 01006/20 | HOMOLKA, s.r.o. | 17.1.2020 | 17,60 EUR s DPH |
| 01007/20 | Košík, s.r.o. Pruské | 17.1.2020 | 1 169,01 EUR s DPH |
| 002/20 | PLANEO Elektro Dubnica nad Váhom | 16.1.2020 | 379,00 EUR s DPH |
| 003/20 | PLANEO Elektro Dubnica nad Váhom | 16.1.2020 | 69,98 EUR s DPH |
| 01003/20 | INMEDIA, spol. s r.o. | 13.1.2020 | 19,91 EUR s DPH |
| 01004/20 | INMEDIA, spol. s r.o. | 13.1.2020 | 318,36 EUR s DPH |
| 01005/20 | INMEDIA, spol. s r.o. | 13.1.2020 | 112,68 EUR s DPH |
| 256/19 | SPP a.s. Zilina | 13.1.2020 | 24 230,47 EUR s DPH |
| 0749/19 | SPP a.s. Zilina | 13.1.2020 | 3 216,83 EUR s DPH |
| 253/19 | Slovak Telecom, a.s. | 10.1.2020 | 17,56 EUR s DPH |
| 255/19 | Považská vodárenská spoločnosť, a.s. | 10.1.2020 | 312,49 EUR s DPH |
| 254/19 | Slovak Telecom, a.s. | 10.1.2020 | 149,56 EUR s DPH |
| 252/19 | Slovak Telecom, a.s. | 09.1.2020 | 12,38 EUR s DPH |