Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| MAT/283/24 | MAVAN, s.r.o. | 11.11.2024 | 70,20 EUR s DPH |
| OS12/304/24 | Jaroslav Čelko | 08.11.2024 | 99,58 EUR s DPH |
| MAT/282/24 | SADRO s.r.o. | 08.11.2024 | 25,69 EUR s DPH |
| OS12/307/24 | MP EVENT s. r. o. | 08.11.2024 | 669,60 EUR s DPH |
| OS12/306/24 | Ing.Štefan Mlynár | 08.11.2024 | 99,58 EUR s DPH |
| OS12/305/24 | Autodoprava Pavlík Ivan | 08.11.2024 | 400,00 EUR s DPH |
| OS12/303/24 | Slovak Telekom, a.s. | 07.11.2024 | 46,28 EUR s DPH |
| OS12/302/24 | Slovak Telekom, a.s. | 07.11.2024 | 193,32 EUR s DPH |
| MAT/281/24 | MaPeJ s.r.o. | 06.11.2024 | 91,20 EUR s DPH |
| OS12/299/24 | Supp4tech, s.r.o. | 06.11.2024 | 164,82 EUR s DPH |
| OS12/301/24 | Melicheríková Zdena | 06.11.2024 | 4 334,40 EUR s DPH |
| OS12/300/24 | Melicheríková Zdena | 06.11.2024 | 1 441,00 EUR s DPH |
| OS12/298/24 | thyssenkrupp rothe erde Slovakia,a.s. | 06.11.2024 | 1 670,85 EUR s DPH |
| MAT/280/24 | KATES s.r.o. | 05.11.2024 | 62,30 EUR s DPH |
| OS12/290/24 | Mesto Považská Bystrica | 05.11.2024 | 20,00 EUR s DPH |
| MAT/277/24 | SADRO s.r.o. | 05.11.2024 | 131,10 EUR s DPH |
| OS12/294/24 | Považská vodárenská spoločnosť a.s. | 05.11.2024 | 704,29 EUR s DPH |
| OS12/293/24 | Považská vodárenská spoločnosť a.s. | 05.11.2024 | 218,47 EUR s DPH |
| OS12/292/24 | Považská vodárenská spoločnosť a.s. | 05.11.2024 | 1 881,38 EUR s DPH |
| MAT/279/24 | Ivan Kvaššay-EURO | 05.11.2024 | 156,00 EUR s DPH |
| OS12/296/24 | Print Factory s. r. o. | 05.11.2024 | 124,08 EUR s DPH |
| MAT/278/24 | Print Factory s. r. o. | 05.11.2024 | 474,00 EUR s DPH |
| OS12/291/24 | Ing.Eduard Pekár - SLUŽBY | 05.11.2024 | 40,00 EUR s DPH |
| OS12/295/24 | Považská vodárenská spoločnosť a.s. | 05.11.2024 | 172,82 EUR s DPH |
| OS12/297/24 | MASPA,s.r.o. | 05.11.2024 | 297,60 EUR s DPH |
| OS12/288/24 | JABLOTRON SECURITY Slovakia s.r.o. | 04.11.2024 | 5,99 EUR s DPH |
| INV/006/24 | SlovFire, s.r.o. | 04.11.2024 | 30 400,00 EUR s DPH |
| OS12/287/24 | osobnyudaj.sk, s.r.o. | 04.11.2024 | 78,00 EUR s DPH |
| OS12/289/24 | Linde GAS | 04.11.2024 | 456,82 EUR s DPH |
| MAT/276/24 | MERCATOR DMS, spol. s.r.o. | 04.11.2024 | 10 190,00 EUR s DPH |
| MAT/274/24 | Daniel Palko -Gaz-term | 29.10.2024 | 73,07 EUR s DPH |
| MAT/275/24 | Datacomp s.r.o. | 29.10.2024 | 32,56 EUR s DPH |
| MAT/273/24 | Vladimír Milák - HDLink | 29.10.2024 | 143,50 EUR s DPH |
| MAT/272/24 | Unimat Slovakia | 28.10.2024 | 2 078,45 EUR s DPH |
| MAT/271/24 | Unimat Slovakia | 28.10.2024 | 30,40 EUR s DPH |
| OS12/286/24 | ZS - Šupolík s.r.o. | 28.10.2024 | 216,00 EUR s DPH |
| MAT/268/24 | V.J.K.GUMKÁČI s. r. o. | 24.10.2024 | 21,10 EUR s DPH |
| MAT/267/24 | E.M.A.-ELEKTROMATERIÁL spol. s r.o. | 24.10.2024 | 89,10 EUR s DPH |
| MAT/266/24 | KEREKO s.r.o. | 23.10.2024 | 166,58 EUR s DPH |
| MAT/270/24 | SADRO s.r.o. | 23.10.2024 | 225,61 EUR s DPH |
| MAT/269/24 | KATES s.r.o. | 23.10.2024 | 93,48 EUR s DPH |
| MAT/264/24 | Technik servis HB | 23.10.2024 | 566,64 EUR s DPH |
| MAT/265/24 | IDEADOM s.r.o. | 23.10.2024 | 33,50 EUR s DPH |
| OS12/285/24 | ČELKO LIFTS s.r.o. | 22.10.2024 | 140,28 EUR s DPH |
| MAT/258/24 | Huma Steel, s.r.o. | 21.10.2024 | 33,11 EUR s DPH |
| MAT/263/24 | TME Slovakia, s.r.o. | 21.10.2024 | 293,45 EUR s DPH |
| MAT/262/24 | TME Slovakia, s.r.o. | 21.10.2024 | 401,17 EUR s DPH |
| OS12/284/24 | Print Factory s. r. o. | 21.10.2024 | 250,00 EUR s DPH |
| OS12/283/24 | Print Factory s. r. o. | 21.10.2024 | 430,00 EUR s DPH |
| OS12/282/24 | FM CONSULTING spol. s r.o. | 21.10.2024 | 252,00 EUR s DPH |