Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| OS12/153/24 | Považská vodárenská spoločnosť a.s. | 07.6.2024 | 181,07 EUR s DPH |
| OS12/152/24 | Považská vodárenská spoločnosť a.s. | 07.6.2024 | 1 519,10 EUR s DPH |
| OS12/150/24 | Tepláreň Považská Bystrica, s.r.o.člen skup.GGE | 07.6.2024 | 3 412,34 EUR s DPH |
| OS12/148/24 | Slovak Telekom, a.s. | 06.6.2024 | 2,95 EUR s DPH |
| OS12/149/24 | Slovak Telekom, a.s. | 06.6.2024 | 204,74 EUR s DPH |
| MAT/149/24 | KATES s.r.o. | 06.6.2024 | 156,85 EUR s DPH |
| MAT/151/24 | Vladimír Milák - HDLink | 06.6.2024 | 34,90 EUR s DPH |
| MAT/150/24 | M V Slovakia | 06.6.2024 | 1 489,15 EUR s DPH |
| OS12/141/24 | Ing.Štefan Mlynár | 05.6.2024 | 99,58 EUR s DPH |
| OS12/151/24 | Združenie hlavných kontrolórov miest a obcí Slovenskej republiky | 05.6.2024 | 18,00 EUR s DPH |
| MAT/147/24 | SADRO s.r.o. | 05.6.2024 | 140,06 EUR s DPH |
| MAT/146/24 | KATES s.r.o. | 05.6.2024 | 77,47 EUR s DPH |
| MAT/148/24 | Ko-SKI , s.r.o. | 05.6.2024 | 124,62 EUR s DPH |
| OS12/147/24 | Melicheríková Zdena | 05.6.2024 | 4 374,00 EUR s DPH |
| OS12/146/24 | Melicheríková Zdena | 05.6.2024 | 93,10 EUR s DPH |
| OS12/145/24 | Melicheríková Zdena | 05.6.2024 | 530,00 EUR s DPH |
| OS12/144/24 | Melicheríková Zdena | 05.6.2024 | 1 760,00 EUR s DPH |
| OS12/143/24 | thyssenkrupp rothe erde Slovakia,a.s. | 05.6.2024 | 2 187,36 EUR s DPH |
| OS12/142/24 | Ing.Eduard Pekár - SLUŽBY | 05.6.2024 | 40,00 EUR s DPH |
| OS12/140/24 | Supp4tech, s.r.o. | 05.6.2024 | 147,60 EUR s DPH |
| MAT/145/24 | Huma Steel, s.r.o. | 04.6.2024 | 392,29 EUR s DPH |
| MAT/144/24 | Huma Steel, s.r.o. | 04.6.2024 | 304,32 EUR s DPH |
| OS12/138/24 | Mesto Považská Bystrica | 04.6.2024 | 20,00 EUR s DPH |
| OS12/139/24 | Linde GAS | 04.6.2024 | 283,62 EUR s DPH |
| OS12/137/24 | SLK Rajecké Teplice | 03.6.2024 | 800,00 EUR s DPH |
| OS12/136/24 | osobnyudaj.sk, s.r.o. | 03.6.2024 | 78,00 EUR s DPH |
| OS12/134/24 | JABLOTRON SECURITY Slovakia s.r.o. | 03.6.2024 | 5,99 EUR s DPH |
| OS12/135/24 | Dopravné služby PB,s.r.o | 03.6.2024 | 243,60 EUR s DPH |
| MAT/143/24 | Linde GAS | 31.5.2024 | 400,42 EUR s DPH |
| MAT/138/24 | TROFEJE-POHÁRE.sk-Marcela Kameníková | 30.5.2024 | 93,85 EUR s DPH |
| MAT/139/24 | Linde GAS | 30.5.2024 | 100,10 EUR s DPH |
| MAT/142/24 | MAVAN, s.r.o. | 30.5.2024 | 144,00 EUR s DPH |
| MAT/134/24 | NAY a.s. | 30.5.2024 | 318,00 EUR s DPH |
| MAT/141/24 | SADRO s.r.o. | 30.5.2024 | 87,26 EUR s DPH |
| MAT/140/24 | Paketo group s.r.o. | 30.5.2024 | 147,72 EUR s DPH |
| MAT/137/24 | M V Slovakia | 28.5.2024 | 1 030,00 EUR s DPH |
| INV/004/24 | LKQ SK s.r.o. | 28.5.2024 | 156,00 EUR s DPH |
| INV/003/24 | LKQ SK s.r.o. | 28.5.2024 | 2 760,00 EUR s DPH |
| MAT/136/24 | UNITRADE HS s.r.o. | 27.5.2024 | 83,76 EUR s DPH |
| MAT/135/24 | Unimat Slovakia | 24.5.2024 | 63,30 EUR s DPH |
| MAT/133/24 | Jozef Lehotský-AAA R EKLAMA BREND | 23.5.2024 | 669,60 EUR s DPH |
| MAT/131/24 | Sunnysoft s.r.o. | 22.5.2024 | 47,99 EUR s DPH |
| MAT/132/24 | IVATI s.r.o | 22.5.2024 | 60,00 EUR s DPH |
| OS12/133/24 | Elektroservis Milan Antal | 22.5.2024 | 230,40 EUR s DPH |
| MAT/129/24 | M V Slovakia | 21.5.2024 | 1 000,80 EUR s DPH |
| MAT/130/24 | Print Factory s. r. o. | 21.5.2024 | 480,00 EUR s DPH |
| MAT/128/24 | ŠULEKTECH s.r.o. | 20.5.2024 | 312,00 EUR s DPH |
| OS12/132/24 | ŠULEKTECH s.r.o. | 20.5.2024 | 108,00 EUR s DPH |
| MAT/127/24 | ŠULEKTECH s.r.o. | 20.5.2024 | 1 196,16 EUR s DPH |
| OS12/131/24 | Milan Tarbaj | 20.5.2024 | 45,00 EUR s DPH |