Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| OS12/076/26 | Melicheríková Zdena | 07.4.2026 | 1 084,60 EUR s DPH |
| OS12/075/26 | Linde GAS | 07.4.2026 | 116,31 EUR s DPH |
| MAT/079/26 | Huma Steel, s.r.o. | 07.4.2026 | 605,33 EUR s DPH |
| OS12/073/26 | Mesto Považská Bystrica | 01.4.2026 | 20,00 EUR s DPH |
| OS12/074/26 | ZS - Šupolík s.r.o. | 01.4.2026 | 312,42 EUR s DPH |
| OS12/069/26 | osobnyudaj.sk, s.r.o. | 01.4.2026 | 79,95 EUR s DPH |
| OS12/071/26 | JABLOTRON SECURITY Slovakia s.r.o. | 01.4.2026 | 6,14 EUR s DPH |
| OS12/070/26 | osobnyudaj.sk, s.r.o. | 01.4.2026 | 82,41 EUR s DPH |
| MAT/078/26 | Daniel Palko -Gaz-term | 31.3.2026 | 57,52 EUR s DPH |
| MAT/077/26 | Realita, v.o.s. | 31.3.2026 | 25,65 EUR s DPH |
| MAT/074/26 | MAVAN, s.r.o. | 30.3.2026 | 33,21 EUR s DPH |
| MAT/076/26 | MERTOP, s.r.o. | 30.3.2026 | 383,70 EUR s DPH |
| PČ/002/26 | Linde GAS | 27.3.2026 | 343,69 EUR s DPH |
| OS12/068/26 | Satur Travel, a.s. | 27.3.2026 | 761,86 EUR s DPH |
| MAT/073/26 | Vladimír Milák - HDLink | 27.3.2026 | 63,40 EUR s DPH |
| MAT/072/26 | EXACT Invest s. r. o. | 27.3.2026 | 372,87 EUR s DPH |
| MAT/070/26 | CECH Company s.r.o. | 26.3.2026 | 107,50 EUR s DPH |
| MAT/071/26 | STAP, spol. s r.o. | 26.3.2026 | 116,85 EUR s DPH |
| MAT/075/26 | SADRO s.r.o. | 26.3.2026 | 369,85 EUR s DPH |
| MAT/069/26 | Ivan Kvaššay-EURO | 26.3.2026 | 72,85 EUR s DPH |
| MAT/068/26 | Technik servis HB | 25.3.2026 | 1 879,78 EUR s DPH |
| OS12/067/26 | Technik servis HB | 25.3.2026 | 373,00 EUR s DPH |
| OS12/066/26 | Dopravné služby PB,s.r.o | 25.3.2026 | 175,64 EUR s DPH |
| MAT/065/26 | JYSK s.r.o. | 24.3.2026 | 104,53 EUR s DPH |
| MAT/066/26 | Ko-SKI , s.r.o. | 24.3.2026 | 154,45 EUR s DPH |
| MAT/067/26 | Vladimír Milák - HDLink | 24.3.2026 | 288,10 EUR s DPH |
| MAT/064/26 | SADRO s.r.o. | 23.3.2026 | 73,01 EUR s DPH |
| MAT/063/26 | Ivan Kvaššay-EURO | 23.3.2026 | 38,89 EUR s DPH |
| MAT/062/26 | Ivan Kvaššay-EURO | 23.3.2026 | 228,10 EUR s DPH |
| OS12/065/26 | aSc Applied software Consultants | 23.3.2026 | 43,00 EUR s DPH |
| MAT/061/26 | ŠEVT a.s. | 20.3.2026 | 75,79 EUR s DPH |
| MAT/060/26 | STAP, spol. s r.o. | 19.3.2026 | 196,80 EUR s DPH |
| MAT/058/26 | KATES s.r.o. | 17.3.2026 | 82,43 EUR s DPH |
| MAT/059/26 | SADRO s.r.o. | 17.3.2026 | 93,27 EUR s DPH |
| OS12/063/26 | Mgr.Tomáš Balogh | 16.3.2026 | 1 100,00 EUR s DPH |
| OS12/062/26 | Mgr.Tomáš Balogh | 16.3.2026 | 9 000,00 EUR s DPH |
| OS12/061/26 | Mgr.Tomáš Balogh | 16.3.2026 | 6 000,00 EUR s DPH |
| OS12/060/26 | Mgr.Tomáš Balogh | 16.3.2026 | 4 500,00 EUR s DPH |
| MAT/057/26 | STAP, spol. s r.o. | 13.3.2026 | 116,85 EUR s DPH |
| OS12/059/26 | Mesto Považská Bystrica | 13.3.2026 | 20,00 EUR s DPH |
| OS12/064/26 | Výskumný ústav zváračský /VÚZ/ | 13.3.2026 | 546,12 EUR s DPH |
| OS12/058/26 | MVM CEEnergy Slovakia s.r.o. | 13.3.2026 | 9 102,12 EUR s DPH |
| OS12/057/26 | MVM CEEnergy Slovakia s.r.o. | 13.3.2026 | 2 073,47 EUR s DPH |
| OS12/056/26 | Jaroslav Čelko | 13.3.2026 | 150,00 EUR s DPH |
| MAT/056/26 | SADRO s.r.o. | 12.3.2026 | 90,77 EUR s DPH |
| MAT/055/26 | Mimarmont SK, s. r. o. | 11.3.2026 | 799,50 EUR s DPH |
| OS12/053/26 | UCED Energia s. r. o. | 11.3.2026 | 48 528,05 EUR s DPH |
| OS12/055/26 | PROJART spol. s r.o. | 11.3.2026 | 1 050,00 EUR s DPH |
| OS12/051/26 | Poradca podnikateľa, spol. s r.o., | 10.3.2026 | 265,68 EUR s DPH |
| OS12/054/26 | ZS - Šupolík s.r.o. | 10.3.2026 | 372,69 EUR s DPH |