Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| MAT/103/24 | Supp4tech, s.r.o. | 16.4.2024 | 137,60 EUR s DPH |
| OS12/101/24 | Regionálne združ.miest a obcí Stredného Považia | 16.4.2024 | 2 010,00 EUR s DPH |
| MAT/102/24 | IMAO electric , s.r.o. | 15.4.2024 | 61,32 EUR s DPH |
| MAT/101/24 | SADRO s.r.o. | 15.4.2024 | 88,69 EUR s DPH |
| MAT/094/24 | SADRO s.r.o. | 15.4.2024 | 163,67 EUR s DPH |
| MAT/098/24 | M V Slovakia | 11.4.2024 | 891,30 EUR s DPH |
| OS12/093/24 | Seminaria, s.r.o. | 11.4.2024 | 71,10 EUR s DPH |
| MAT/097/24 | Daniel Zavarský - DANEL | 10.4.2024 | 356,25 EUR s DPH |
| MAT/096/24 | IMAO electric , s.r.o. | 10.4.2024 | 143,09 EUR s DPH |
| MAT/087/24 | M V Slovakia | 09.4.2024 | 38,88 EUR s DPH |
| MAT/086/24 | Daniel Zavarský - DANEL | 09.4.2024 | 305,00 EUR s DPH |
| OS12/092/24 | Jaroslav Čelko | 09.4.2024 | 99,58 EUR s DPH |
| MAT/080/24 | Vladimír Sýkora Farby laky | 08.4.2024 | 134,00 EUR s DPH |
| MAT/091/24 | Vladimír Milák - HDLink | 08.4.2024 | 70,30 EUR s DPH |
| MAT/093/24 | ADET s.r.o. | 08.4.2024 | 61,20 EUR s DPH |
| MAT/090/24 | Print Factory s. r. o. | 08.4.2024 | 72,00 EUR s DPH |
| MAT/083/24 | Unimat Slovakia | 08.4.2024 | 369,60 EUR s DPH |
| MAT/092/24 | SADRO s.r.o. | 08.4.2024 | 109,30 EUR s DPH |
| OS12/091/24 | Tepláreň Považská Bystrica, s.r.o.člen skup.GGE | 08.4.2024 | 11 717,33 EUR s DPH |
| MAT/085/24 | Domov AS s.r.o. | 08.4.2024 | 66,50 EUR s DPH |
| INV/002/24 | Michal Rúčka | 05.4.2024 | 2 250,00 EUR s DPH |
| OS12/094/24 | Technik servis HB | 05.4.2024 | 404,40 EUR s DPH |
| MAT/089/24 | Technik servis HB | 05.4.2024 | 1 076,40 EUR s DPH |
| MAT/088/24 | Technik servis HB | 05.4.2024 | 538,80 EUR s DPH |
| OS12/090/24 | CORETA, a.s. | 04.4.2024 | 7 590,00 EUR s DPH |
| OS12/089/24 | Melicheríková Zdena | 04.4.2024 | 552,50 EUR s DPH |
| OS12/081/24 | Melicheríková Zdena | 04.4.2024 | 3 704,40 EUR s DPH |
| MAT/079/24 | SOLÍK SK | 04.4.2024 | 69,68 EUR s DPH |
| OS12/085/24 | Považská vodárenská spoločnosť a.s. | 04.4.2024 | 1 377,92 EUR s DPH |
| OS12/082/24 | Lecol | 04.4.2024 | 144,00 EUR s DPH |
| MAT/082/24 | NAY a.s. | 04.4.2024 | 79,98 EUR s DPH |
| OS12/084/24 | thyssenkrupp rothe erde Slovakia,a.s. | 04.4.2024 | 1 444,76 EUR s DPH |
| MAT/081/24 | VVED Technika s.r.o. | 04.4.2024 | 43,80 EUR s DPH |
| MAT/078/24 | EURO PARKET,s.r.o. | 03.4.2024 | 47,30 EUR s DPH |
| MAT/077/24 | Supp4tech, s.r.o. | 03.4.2024 | 457,23 EUR s DPH |
| MAT/076/24 | Ko-SKI , s.r.o. | 03.4.2024 | 108,00 EUR s DPH |
| OS12/077/24 | JABLOTRON SECURITY Slovakia s.r.o. | 03.4.2024 | 5,99 EUR s DPH |
| OS12/080/24 | Melicheríková Zdena | 03.4.2024 | 2 387,00 EUR s DPH |
| OS12/079/24 | Supp4tech, s.r.o. | 03.4.2024 | 147,60 EUR s DPH |
| OS12/078/24 | Ing.Eduard Pekár - SLUŽBY | 03.4.2024 | 40,00 EUR s DPH |
| MAT/075/24 | Meheš Oto - MARS | 03.4.2024 | 72,24 EUR s DPH |
| MAT/072/24 | Paketo group s.r.o. | 02.4.2024 | 147,72 EUR s DPH |
| OS12/075/24 | osobnyudaj.sk, s.r.o. | 02.4.2024 | 78,00 EUR s DPH |
| OS12/074/24 | Teplo GGE s.r.o. | 02.4.2024 | 173,14 EUR s DPH |
| OS12/073/24 | Mesto Považská Bystrica | 02.4.2024 | 20,00 EUR s DPH |
| OS12/076/24 | Linde GAS | 02.4.2024 | 533,57 EUR s DPH |
| MAT/074/24 | Print Factory s. r. o. | 02.4.2024 | 1 543,20 EUR s DPH |
| MAT/073/24 | ECLIPSERA, s.r.o. | 02.4.2024 | 95,26 EUR s DPH |
| MAT/069/24 | SOLÍK SK | 27.3.2024 | 1 509,97 EUR s DPH |
| MAT/070/24 | Huma Steel, s.r.o. | 27.3.2024 | 357,11 EUR s DPH |
