Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| MAT/306/24 | Unimat Slovakia | 04.12.2024 | 1 361,80 EUR s DPH |
| OS12/330/24 | Melicheríková Zdena | 03.12.2024 | 3 960,00 EUR s DPH |
| OS12/328/24 | Melicheríková Zdena | 03.12.2024 | 1 408,00 EUR s DPH |
| OS12/331/24 | Linde GAS | 03.12.2024 | 442,08 EUR s DPH |
| OS12/329/24 | Mesto Považská Bystrica | 03.12.2024 | 20,00 EUR s DPH |
| MAT/309/24 | Vladimír Sýkora Farby laky | 03.12.2024 | 247,95 EUR s DPH |
| OS12/327/24 | NA3 s. r. o. | 03.12.2024 | 96 238,80 EUR s DPH |
| OS12/325/24 | osobnyudaj.sk, s.r.o. | 02.12.2024 | 78,00 EUR s DPH |
| OS12/326/24 | JABLOTRON SECURITY Slovakia s.r.o. | 02.12.2024 | 5,99 EUR s DPH |
| MAT/308/24 | IMAO electric , s.r.o. | 02.12.2024 | 158,23 EUR s DPH |
| MAT/304/24 | SADRO s.r.o. | 29.11.2024 | 196,07 EUR s DPH |
| OS12/324/24 | Technik servis HB | 29.11.2024 | 144,00 EUR s DPH |
| MAT/303/24 | Technik servis HB | 29.11.2024 | 119,35 EUR s DPH |
| OS12/343/24 | AKTIV PRO, s.r.o. | 29.11.2024 | 25 914,70 EUR s DPH |
| MAT/302/24 | SADRO s.r.o. | 28.11.2024 | 232,09 EUR s DPH |
| OS12/322/24 | Jozef Bíro, s. r. o. | 27.11.2024 | 903,60 EUR s DPH |
| DPH/005/24 | AUDIO Partner s.r.o. | 27.11.2024 | 821,49 EUR s DPH |
| MAT/300/24 | Vladimír Sýkora Farby laky | 27.11.2024 | 96,30 EUR s DPH |
| OS12/323/24 | Print Factory s. r. o. | 27.11.2024 | 593,16 EUR s DPH |
| MAT/301/24 | ADET s.r.o. | 27.11.2024 | 62,34 EUR s DPH |
| MAT/299/24 | Alza, sk s.r.o. | 27.11.2024 | 50,45 EUR s DPH |
| INV/007/24 | HBH, a.s. | 26.11.2024 | 29 564,15 EUR s DPH |
| OS12/319/24 | aSc Applied software Consultants | 22.11.2024 | 30,00 EUR s DPH |
| OS12/320/24 | KOPEK plus s. r. o. | 22.11.2024 | 50,64 EUR s DPH |
| MAT/298/24 | COMPY-COM spol. s r.o. | 22.11.2024 | 346,11 EUR s DPH |
| MAT/297/24 | NAY a.s. | 22.11.2024 | 429,90 EUR s DPH |
| MAT/293/24 | Patrik Jurovčík | 21.11.2024 | 92,50 EUR s DPH |
| MAT/292/24 | Patrik Jurovčík | 21.11.2024 | 67,00 EUR s DPH |
| MAT/296/24 | KATES s.r.o. | 21.11.2024 | 43,58 EUR s DPH |
| OS12/318/24 | Technik servis HB | 21.11.2024 | 42,00 EUR s DPH |
| OS12/317/24 | EDUCO-CONSULT, s.r.o. | 21.11.2024 | 480,00 EUR s DPH |
| MAT/295/24 | SADRO s.r.o. | 21.11.2024 | 99,80 EUR s DPH |
| MAT/294/24 | GymBeam s.r.o. | 21.11.2024 | 55,20 EUR s DPH |
| MAT/288/24 | SPORTstyle, s. r. o. | 19.11.2024 | 94,50 EUR s DPH |
| MAT/291/24 | Technik servis HB | 18.11.2024 | 427,80 EUR s DPH |
| MAT/290/24 | Technik servis HB | 18.11.2024 | 67,20 EUR s DPH |
| MAT/289/24 | Technik servis HB | 18.11.2024 | 636,77 EUR s DPH |
| PČ/015/24 | Výskumný ústav zváračský /VÚZ/ | 14.11.2024 | 24,00 EUR s DPH |
| OS12/316/24 | Print Factory s. r. o. | 14.11.2024 | 675,00 EUR s DPH |
| OS12/315/24 | Print Factory s. r. o. | 14.11.2024 | 561,60 EUR s DPH |
| OS12/314/24 | Print Factory s. r. o. | 14.11.2024 | 120,00 EUR s DPH |
| OS12/313/24 | SPP,a.s. | 14.11.2024 | 2 046,16 EUR s DPH |
| OS12/312/24 | SPP,a.s. | 14.11.2024 | 10 699,90 EUR s DPH |
| MAT/287/24 | Jozef Ferko AV-EL mak. | 14.11.2024 | 35,83 EUR s DPH |
| MAT/286/24 | ALUTEC KK, s. r. o. | 13.11.2024 | 400,27 EUR s DPH |
| MAT/285/24 | IMAO electric , s.r.o. | 13.11.2024 | 85,32 EUR s DPH |
| OS12/310/24 | Teplo GGE s.r.o. | 12.11.2024 | 29 740,54 EUR s DPH |
| MAT/284/24 | Alza, sk s.r.o. | 12.11.2024 | 277,55 EUR s DPH |
| OS12/311/24 | Regionálne združ.miest a obcí Stredného Považia | 11.11.2024 | 80,00 EUR s DPH |
| OS12/308/24 | Tepláreň Považská Bystrica, s.r.o.člen skup.GGE | 11.11.2024 | 9 502,67 EUR s DPH |