Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 010/19 | Slovak Telecom, a.s. | 06.2.2019 | 150,36 EUR s DPH |
| 009/19 | Osobnyudaj.sk, s.r.o. | 05.2.2019 | 58,80 EUR s DPH |
| 01019/19 | INMEDIA, spol. s r.o. | 04.2.2019 | 23,04 EUR s DPH |
| 01020/19 | Košík, s.r.o. Pruské | 04.2.2019 | 389,63 EUR s DPH |
| 008/19 | mediatip.sk,s.r.o. | 30.1.2019 | 303,01 EUR s DPH |
| DFK001/19 | LUKNAR, s.r.o. | 30.1.2019 | 2 788,32 EUR s DPH |
| 01018/19 | INMEDIA, spol. s r.o. | 28.1.2019 | 25,92 EUR s DPH |
| 007/19 | AGROVEX Novoť, družstvo | 28.1.2019 | 10 500,00 EUR s DPH |
| 01016/19 | Košík, s.r.o. Pruské | 25.1.2019 | 328,37 EUR s DPH |
| 01017/19 | Pekáreň PODHORIE, s.r.o. | 25.1.2019 | 221,26 EUR s DPH |
| 005/19 | Orbis Pictus Istropolitana s.r.o. | 22.1.2019 | 10,10 EUR s DPH |
| 006/19 | Mgr. Peter Kučera | 22.1.2019 | 16,80 EUR s DPH |
| 01009/19 | INMEDIA, spol. s r.o. | 21.1.2019 | 23,04 EUR s DPH |
| 0700/19 | L.Gaspar Mikusovce | 21.1.2019 | 224,64 EUR s DPH |
| 01008/19 | Košík, s.r.o. Pruské | 21.1.2019 | 459,57 EUR s DPH |
| 01010/19 | Ing. Mutala Jozef Dca | 21.1.2019 | 387,56 EUR s DPH |
| 01011/19 | Ing. Mutala Jozef Dca | 21.1.2019 | 94,72 EUR s DPH |
| 01012/19 | Ing. Mutala Jozef Dca | 21.1.2019 | 573,58 EUR s DPH |
| 01013/19 | Ing. Mutala Jozef Dca | 21.1.2019 | 333,19 EUR s DPH |
| 01014/19 | Ing. Mutala Jozef Dca | 21.1.2019 | 249,57 EUR s DPH |
| 01015/19 | Ing. Mutala Jozef Dca | 21.1.2019 | 437,11 EUR s DPH |
| 004/19 | Agentura PARDON TN s.r.o. | 16.1.2019 | 78,94 EUR s DPH |
| 01007/19 | INMEDIA, spol. s r.o. | 16.1.2019 | 28,80 EUR s DPH |
| 240/18 | SPP a.s. Zilina | 15.1.2019 | 10 092,64 EUR s DPH |
| 0747/18 | SPP a.s. Zilina | 15.1.2019 | 2 331,73 EUR s DPH |
| 241/18 | DCaTHERM, a.s. | 15.1.2019 | 11 667,39 EUR s DPH |
| 01003/19 | Ing. Mutala Jozef Dca | 14.1.2019 | 1 037,07 EUR s DPH |
| 01004/19 | Ing. Mutala Jozef Dca | 14.1.2019 | 339,61 EUR s DPH |
| 01005/19 | Ing. Mutala Jozef Dca | 14.1.2019 | 348,28 EUR s DPH |
| 01006/19 | Ing. Mutala Jozef Dca | 14.1.2019 | 512,50 EUR s DPH |
| 237/18 | Slovak Telecom, a.s. | 11.1.2019 | 12,38 EUR s DPH |
| 238/18 | Slovak Telecom, a.s. | 11.1.2019 | 12,98 EUR s DPH |
| 239/18 | MAGNA ENERGIA | 11.1.2019 | 2 789,53 EUR s DPH |
| 01002/19 | Košík, s.r.o. | 11.1.2019 | 310,08 EUR s DPH |
| 003/19 | ILLE - Papier - Service SK | 10.1.2019 | 38,16 EUR s DPH |
| 236/18 | Považská vodárenská spoločnosť, a.s. | 09.1.2019 | 324,96 EUR s DPH |
| 002/19 | ILLE - Papier - Service SK | 08.1.2019 | 198,24 EUR s DPH |
| 01001/19 | INMEDIA, spol. s r.o. | 07.1.2019 | 28,80 EUR s DPH |
| 235/18 | Slovak Telecom, a.s. | 07.1.2019 | 152,78 EUR s DPH |
| 234/18 | Považská vodárenská spoločnosť, a.s. | 04.1.2019 | 3 218,53 EUR s DPH |
| 001/19 | Osobnyudaj.sk, s.r.o. | 02.1.2019 | 58,80 EUR s DPH |
| 233/18 | mediatip.sk,s.r.o. | 21.12.2018 | 12,00 EUR s DPH |
| 01255/18 | Ing. Mutala Jozef Dca | 21.12.2018 | 439,94 EUR s DPH |
| 01256/18 | Ing. Mutala Jozef Dca | 21.12.2018 | 453,55 EUR s DPH |
| 01257/18 | Ing. Mutala Jozef Dca | 21.12.2018 | 294,69 EUR s DPH |
| 01258/18 | Ing. Mutala Jozef Dca | 21.12.2018 | 523,40 EUR s DPH |
| 01259/18 | Ing. Mutala Jozef Dca | 21.12.2018 | 663,04 EUR s DPH |
| 232/18 | mediatip.sk,s.r.o. | 20.12.2018 | 25,00 EUR s DPH |
| 229/18 | FM CONSULTING, s.r.o. | 19.12.2018 | 504,00 EUR s DPH |
| 01252/18 | INMEDIA, spol. s r.o. | 19.12.2018 | 17,28 EUR s DPH |