Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 601/19 | Mesto Dubnica nad Vahom | 26.2.2019 | 30,00 EUR s DPH |
| 01040/19 | INMEDIA, spol. s r.o. | 25.2.2019 | 17,28 EUR s DPH |
| 01038/19 | Košík, s.r.o. Pruské | 22.2.2019 | 595,82 EUR s DPH |
| 01039/19 | Pekáreň PODHORIE, s.r.o. | 22.2.2019 | 25,41 EUR s DPH |
| 020/19 | Ing. Erika Kusyová | 22.2.2019 | 20,00 EUR s DPH |
| 019/19 | ADET, s.r.o. | 21.2.2019 | -16,16 EUR s DPH |
| 018/19 | Tatiana Krečmerová | 18.2.2019 | 4 800,00 EUR s DPH |
| 01031/19 | Ing. Mutala Jozef Dca | 15.2.2019 | 555,32 EUR s DPH |
| 01032/19 | Ing. Mutala Jozef Dca | 15.2.2019 | 624,38 EUR s DPH |
| 01033/19 | Ing. Mutala Jozef Dca | 15.2.2019 | 618,56 EUR s DPH |
| 01029/19 | Košík, s.r.o. Pruské | 15.2.2019 | 330,48 EUR s DPH |
| 01030/19 | Pekáreň PODHORIE, s.r.o. | 15.2.2019 | 14,63 EUR s DPH |
| 01034/19 | Ing. Mutala Jozef Dca | 15.2.2019 | 344,93 EUR s DPH |
| 01035/19 | Ing. Mutala Jozef Dca | 15.2.2019 | 1 174,75 EUR s DPH |
| 01036/19 | Ing. Mutala Jozef Dca | 15.2.2019 | 523,39 EUR s DPH |
| 01037/19 | INMEDIA, spol. s r.o. | 15.2.2019 | 51,84 EUR s DPH |
| 017/19 | MAGNA ENERGIA | 14.2.2019 | 3 380,57 EUR s DPH |
| 015/19 | Považská vodárenská spoločnosť, a.s. | 13.2.2019 | 1 238,42 EUR s DPH |
| 016/19 | BABRNÁK Julian fy JULES | 13.2.2019 | 259,68 EUR s DPH |
| 0702/19 | ADET, s.r.o. | 12.2.2019 | 96,94 EUR s DPH |
| 013/19 | Slovak Telecom, a.s. | 12.2.2019 | 21,76 EUR s DPH |
| 014/19 | Slovak Telecom, a.s. | 12.2.2019 | 12,38 EUR s DPH |
| 01025/19 | Ing. Mutala Jozef Dca | 11.2.2019 | 590,53 EUR s DPH |
| 01026/19 | Ing. Mutala Jozef Dca | 11.2.2019 | 918,21 EUR s DPH |
| 01027/19 | Ing. Mutala Jozef Dca | 11.2.2019 | 938,07 EUR s DPH |
| 01028/19 | Ing. Mutala Jozef Dca | 11.2.2019 | 535,15 EUR s DPH |
| 01024/19 | Ing. Mutala Jozef Dca | 11.2.2019 | 58,70 EUR s DPH |
| 01023/19 | INMEDIA, spol. s r.o. | 11.2.2019 | 23,04 EUR s DPH |
| 01022/19 | Pekáreň PODHORIE, s.r.o. | 08.2.2019 | 23,94 EUR s DPH |
| 0701/19 | Silver Mine s.r.o. | 08.2.2019 | 32,00 EUR s DPH |
| 01021/19 | Košík, s.r.o. Pruské | 08.2.2019 | 515,00 EUR s DPH |
| 012/19 | DCaTHERM, a.s. | 08.2.2019 | 12 936,80 EUR s DPH |
| 011/19 | TRUMPF Slovakia, s.r.o. | 07.2.2019 | 120,00 EUR s DPH |
| 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 |