Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| MAT/185/26 | Supp4tech, s.r.o. | 02.10.2026 | 908,25 EUR s DPH |
| MAT/184/26 | KEREKO s.r.o. | 02.10.2026 | 425,51 EUR s DPH |
| MAT/182/26 | Technik - servis HB, s.r.o. | 01.10.2026 | 936,45 EUR s DPH |
| MAT/181/26 | UNITRADE HS s.r.o. | 01.10.2026 | 40,64 EUR s DPH |
| OS12/245/26 | osobnyudaj.sk, s.r.o. | 01.10.2026 | 82,41 EUR s DPH |
| OS12/246/26 | KOPEK plus s. r. o. | 01.10.2026 | 16,91 EUR s DPH |
| OS12/244/26 | osobnyudaj.sk, s.r.o. | 01.10.2026 | 79,95 EUR s DPH |
| MAT/180/26 | Ivan Kvaššay-EURO | 30.9.2026 | 525,48 EUR s DPH |
| MAT/179/26 | KATES s.r.o. | 30.9.2026 | 86,41 EUR s DPH |
| INT/009/26 | BISBUS s.r.o. | 29.9.2026 | 930,00 EUR s DPH |
| OS12/243/26 | Regionálne združ.miest a obcí Stredného Považia | 29.9.2026 | 42,00 EUR s DPH |
| MAT/177/26 | KEREKO s.r.o. | 29.9.2026 | 80,86 EUR s DPH |
| OS12/242/26 | Melicheríková Zdena | 29.9.2026 | 295,00 EUR s DPH |
| MAT/178/26 | UNITECH Anton Tarnek | 29.9.2026 | 176,94 EUR s DPH |
| INT/007/26 | HOTEL SAVARY s.r.o. | 28.9.2026 | 70,10 EUR s DPH |
| INT/008/26 | HOTEL SAVARY s.r.o. | 28.9.2026 | 1 402,00 EUR s DPH |
| MAT/175/26 | SADRO s.r.o. | 28.9.2026 | 46,57 EUR s DPH |
| MAT/173/26 | IMAO electric , s.r.o. | 28.9.2026 | 80,57 EUR s DPH |
| MAT/176/26 | ŠEVT a.s. | 28.9.2026 | 26,20 EUR s DPH |
| MAT/174/26 | Ko-SKI , s.r.o. | 25.9.2026 | 120,59 EUR s DPH |
| OS12/241/26 | AAA Elektroservis | 25.9.2026 | 110,00 EUR s DPH |
| OS12/240/26 | Print Factory s. r. o. | 24.9.2026 | 140,00 EUR s DPH |
| MAT/171/26 | Daniel Palko -Gaz-term | 23.9.2026 | 225,24 EUR s DPH |
| MAT/172/26 | SVK Tech Capital s.r.o. | 23.9.2026 | 36,34 EUR s DPH |
| MAT/170/26 | SADRO s.r.o. | 21.9.2026 | 29,88 EUR s DPH |
| MAT/167/26 | Daniel Palko -Gaz-term | 21.9.2026 | 42,96 EUR s DPH |
| MAT/168/26 | Vladimír Sýkora Farby laky | 21.9.2026 | 30,90 EUR s DPH |
| MAT/169/26 | TEMPO KONDELA, s. r. o. | 21.9.2026 | 1 628,63 EUR s DPH |
| MAT/165/26 | Spanner SK, k.s. | 21.9.2026 | 1,23 EUR s DPH |
| OS12/239/26 | Aliancia sektorových rád | 21.9.2026 | 400,00 EUR s DPH |
| MAT/166/26 | Balum s. r. o. | 17.9.2026 | 505,74 EUR s DPH |
| MAT/163/26 | UNITRADE HS s.r.o. | 16.9.2026 | 59,61 EUR s DPH |
| MAT/161/26 | KEREKO s.r.o. | 16.9.2026 | 42,22 EUR s DPH |
| MAT/164/26 | KEREKO s.r.o. | 16.9.2026 | 199,89 EUR s DPH |
| INV/003/26 | KOLTEN, spol. s r.o. | 16.9.2026 | 82 994,22 EUR s DPH |
| MAT/162/26 | SADRO s.r.o. | 16.9.2026 | 46,08 EUR s DPH |
| OS12/238/26 | MVM CEEnergy Slovakia s.r.o. | 14.9.2026 | 6 080,40 EUR s DPH |
| OS12/237/26 | MVM CEEnergy Slovakia s.r.o. | 14.9.2026 | 1 407,20 EUR s DPH |
| OS12/236/26 | KOPEK plus s. r. o. | 11.9.2026 | 13,56 EUR s DPH |
| MAT/160/26 | Vladimír Sýkora Farby laky | 11.9.2026 | 42,00 EUR s DPH |
| MAT/159/26 | Ivan Tamáši-IVATI | 11.9.2026 | 557,00 EUR s DPH |
| OS12/234/26 | UCED Energia s. r. o. | 10.9.2026 | 7 981,36 EUR s DPH |
| OS12/235/26 | Ing.Štefan Mlynár | 10.9.2026 | 99,58 EUR s DPH |
| MAT/157/26 | VKUS Hrnčík s. r. o. | 10.9.2026 | 256,60 EUR s DPH |
| MAT/158/26 | WilTec s. r. o. | 10.9.2026 | 507,90 EUR s DPH |
| OS12/233/26 | VZT-klima, s.r.o. | 09.9.2026 | 935,00 EUR s DPH |
| OS12/232/26 | UCED Tepláreň Považská Bystrica s. r. o. | 08.9.2026 | 2 901,24 EUR s DPH |
| OS12/231/26 | Považská vodárenská spoločnosť a.s. | 07.9.2026 | 132,31 EUR s DPH |
| OS12/230/26 | Považská vodárenská spoločnosť a.s. | 07.9.2026 | 402,20 EUR s DPH |
| OS12/229/26 | Považská vodárenská spoločnosť a.s. | 07.9.2026 | 564,36 EUR s DPH |