Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| OS12/131/18 | Považská vodárenská spoločnosť a.s. | 15.6.2018 | 79,30 EUR s DPH |
| OS12/132/18 | Považská vodárenská spoločnosť a.s. | 15.6.2018 | 781,26 EUR s DPH |
| OS12/133/18 | Považská vodárenská spoločnosť a.s. | 15.6.2018 | 195,16 EUR s DPH |
| OS12/137/18 | Hotel a reštaurácia Garni s.r.o | 14.6.2018 | 502,93 EUR s DPH |
| MAT/078/18 | BB TRADE Ing. Buchanec | 14.6.2018 | 88,80 EUR s DPH |
| MAT/079/18 | Alza, sk s.r.o. | 14.6.2018 | 69,79 EUR s DPH |
| OS12/136/18 | SLK Rajecké Teplice | 14.6.2018 | 490,00 EUR s DPH |
| OS12/124/18 | MEGAWASTE | 14.6.2018 | 10,20 EUR s DPH |
| OS12/135/18 | DATALAN a.s. | 13.6.2018 | 25,20 EUR s DPH |
| OS12/120/18 | Technik servis HB | 12.6.2018 | 39,36 EUR s DPH |
| MAT/077/18 | Technik servis HB | 12.6.2018 | 172,80 EUR s DPH |
| HPČ/043/18 | Teplo GGE s.r.o. | 11.6.2018 | 7 392,21 EUR s DPH |
| HPČ/044/18 | MAGNA ENERGIA a.s. | 11.6.2018 | 1 899,92 EUR s DPH |
| OS12/123/18 | FIRE P.T. Jaroslav Čelko | 11.6.2018 | 99,58 EUR s DPH |
| HPČ/045/18 | HUMA Pavol Hozdek | 11.6.2018 | 40,11 EUR s DPH |
| OS12/115/18 | Orange Slovensko | 08.6.2018 | 12,87 EUR s DPH |
| OS12/117/18 | Slovak Telekom, a.s. | 08.6.2018 | 25,06 EUR s DPH |
| OS12/118/18 | PSL, a.s. | 08.6.2018 | 769,90 EUR s DPH |
| OS12/121/18 | PSL, a.s. | 08.6.2018 | 51,80 EUR s DPH |
| OS12/122/18 | Tepláreň, s.r.o. Považská Bystrica | 08.6.2018 | 1 268,31 EUR s DPH |
| OS12/114/18 | Melicheríková Zdena Rozkvet 2039/77-10 | 08.6.2018 | 2 260,80 EUR s DPH |
| OS12/119/18 | MAGNA ENERGIA a.s. | 08.6.2018 | 232,05 EUR s DPH |
| OS12/116/18 | Slovak Telekom, a.s. | 06.6.2018 | 244,82 EUR s DPH |
| MAT/076/18 | Anton Miškech | 06.6.2018 | 135,94 EUR s DPH |
| MAT/075/18 | HDL Elektronik Hrmel Pavol | 05.6.2018 | 13,50 EUR s DPH |
| OS12/112/18 | Ing.Eduard Pekár - SLUŽBY | 04.6.2018 | 40,00 EUR s DPH |
| HPČ/042/18 | MAGNA ENERGIA a.s. | 04.6.2018 | 3 915,26 EUR s DPH |
| MAT/073/18 | IMAO eletric , s.r.o. | 04.6.2018 | 314,95 EUR s DPH |
| MAT/074/18 | CoPoS spol s.r.o. | 04.6.2018 | 28,00 EUR s DPH |
| OS12/111/18 | MAGNA ENERGIA a.s. | 04.6.2018 | 633,50 EUR s DPH |
| OS12/109/18 | Ing.Štefan Mlynár | 01.6.2018 | 99,58 EUR s DPH |
| OS12/113/18 | Mesto Považská Bystrica | 01.6.2018 | 20,00 EUR s DPH |
| OS12/110/18 | Mesto Považská Bystrica | 01.6.2018 | 20,00 EUR s DPH |
| MAT/071/18 | Technik servis HB | 31.5.2018 | 115,20 EUR s DPH |
| HPČ/040/18 | Dopravné služby PB,s.r.o | 31.5.2018 | 137,80 EUR s DPH |
| HPČ/041/18 | Unimat Slovakia | 31.5.2018 | 136,71 EUR s DPH |
| MAT/072/18 | OLMIT Mitašová Olga | 31.5.2018 | 17,52 EUR s DPH |
| OS12/108/18 | Milan Tarbaj | 30.5.2018 | 30,00 EUR s DPH |
| MAT/069/18 | OLMIT Mitašová Olga | 29.5.2018 | 81,18 EUR s DPH |
| MAT/070/18 | OLMIT Mitašová Olga | 29.5.2018 | 154,86 EUR s DPH |
| MAT/068/18 | M V Slovakia | 28.5.2018 | 1 272,18 EUR s DPH |
| OS12/106/18 | Melicheríková Zdena Rozkvet 2039/77-10 | 22.5.2018 | 525,74 EUR s DPH |
| MAT/066/18 | SADRO s.r.o. | 21.5.2018 | 56,72 EUR s DPH |
| MAT/067/18 | Anton Miškech | 21.5.2018 | 145,36 EUR s DPH |
| OS12/107/18 | AAA Elektroservis | 21.5.2018 | 72,00 EUR s DPH |
| MAT/064/18 | VVED Technika s.r.o. | 18.5.2018 | 38,03 EUR s DPH |
| MAT/065/18 | VVED Technika s.r.o. | 18.5.2018 | 15,71 EUR s DPH |
| MAT/059/18 | Marcela Kameníková | 17.5.2018 | 47,52 EUR s DPH |
| OS12/104/18 | MEGAWASTE | 16.5.2018 | 10,20 EUR s DPH |
| OS12/105/18 | Technik servis HB | 16.5.2018 | 147,60 EUR s DPH |