Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| MAT/225/23 | UNITRADE HS s.r.o. | 28.11.2023 | 65,95 EUR s DPH |
| MAT/227/23 | Technik servis HB | 28.11.2023 | 247,32 EUR s DPH |
| MAT/223/23 | M V Slovakia | 27.11.2023 | 37,20 EUR s DPH |
| MAT/224/23 | M V Slovakia | 27.11.2023 | 169,68 EUR s DPH |
| OS12/281/23 | Derazin | 25.11.2023 | 950,00 EUR s DPH |
| INV/004/23 | ARCHICO, s.r.o. | 23.11.2023 | 12 120,00 EUR s DPH |
| OS12/321/23 | Online Biz, s. r. o. | 23.11.2023 | 350,00 EUR s DPH |
| OS12/320/23 | Bakery Lane spol. s r.o. | 23.11.2023 | 34,63 EUR s DPH |
| MAT/222/23 | SADRO s.r.o. | 22.11.2023 | 63,12 EUR s DPH |
| OS12/319/23 | KOPEK plus s. r. o. | 21.11.2023 | 33,12 EUR s DPH |
| OS12/318/23 | FIRE P.T. Jaroslav Čelko | 21.11.2023 | 99,58 EUR s DPH |
| MAT/221/23 | Domov a.s. | 21.11.2023 | 88,00 EUR s DPH |
| OS12/317/23 | Dopravné služby PB,s.r.o | 20.11.2023 | 192,00 EUR s DPH |
| OS12/316/23 | Print Factory s. r. o. | 20.11.2023 | 155,52 EUR s DPH |
| MAT/220/23 | Unimat Slovakia | 20.11.2023 | 162,00 EUR s DPH |
| MAT/219/23 | DIOLUT sp. z o.o. | 16.11.2023 | 57,46 EUR s DPH |
| OS12/314/23 | UNITECH Anton Tarnek | 15.11.2023 | 45,31 EUR s DPH |
| OS12/313/23 | Derazin | 15.11.2023 | 650,00 EUR s DPH |
| OS12/315/23 | CORETA, a.s. | 15.11.2023 | 970,80 EUR s DPH |
| MAT/218/23 | IMAO eletric , s.r.o. | 15.11.2023 | 134,35 EUR s DPH |
| OS12/312/23 | SPP,a.s. | 14.11.2023 | 1 819,82 EUR s DPH |
| OS12/311/23 | SPP,a.s. | 14.11.2023 | 10 343,87 EUR s DPH |
| OS12/310/23 | Ing.Štefan Mlynár | 14.11.2023 | 99,58 EUR s DPH |
| MAT/217/23 | M V Slovakia | 14.11.2023 | 417,60 EUR s DPH |
| MAT/216/23 | M V Slovakia | 14.11.2023 | 1 272,00 EUR s DPH |
| MAT/213/23 | M&Z Partners spol. s r.o. | 13.11.2023 | 195,02 EUR s DPH |
| MAT/215/23 | MIŠKECH AM, s.r.o. | 13.11.2023 | 41,90 EUR s DPH |
| MAT/214/23 | SADRO s.r.o. | 13.11.2023 | 53,42 EUR s DPH |
| MAT/212/23 | IMAO eletric , s.r.o. | 10.11.2023 | 684,31 EUR s DPH |
| OS12/308/23 | VRBATA s.r.o. | 10.11.2023 | 826,80 EUR s DPH |
| OS12/306/23 | Slovak Telekom, a.s. | 08.11.2023 | 4,91 EUR s DPH |
| OS12/297/23 | Teplo GGE s.r.o. | 08.11.2023 | 20 148,80 EUR s DPH |
| OS12/309/23 | Regionálne združ.miest a obcí Stredného Považia | 08.11.2023 | 80,00 EUR s DPH |
| OS12/307/23 | Slovak Telekom, a.s. | 08.11.2023 | 197,50 EUR s DPH |
| OS12/305/23 | Považská vodárenská spoločnosť a.s. | 08.11.2023 | 162,65 EUR s DPH |
| OS12/304/23 | Považská vodárenská spoločnosť a.s. | 08.11.2023 | 451,13 EUR s DPH |
| OS12/303/23 | Považská vodárenská spoločnosť a.s. | 08.11.2023 | 199,48 EUR s DPH |
| OS12/302/23 | Považská vodárenská spoločnosť a.s. | 08.11.2023 | 1 675,61 EUR s DPH |
| OS12/296/23 | Tepláreň Považská Bystrica, s.r.o.člen skup.GGE | 08.11.2023 | 6 752,13 EUR s DPH |
| MAT/211/23 | Kníhkupectvo Littera | 07.11.2023 | 5 202,00 EUR s DPH |
| OS12/301/23 | SPP,a.s. | 07.11.2023 | -447,62 EUR s DPH |
| OS12/300/23 | SPP,a.s. | 07.11.2023 | -1 461,61 EUR s DPH |
| OS12/299/23 | SPP,a.s. | 07.11.2023 | -1 801,34 EUR s DPH |
| OS12/298/23 | SPP,a.s. | 07.11.2023 | -526,01 EUR s DPH |
| MAT/210/23 | Huma Steel, s.r.o. | 07.11.2023 | 415,60 EUR s DPH |
| OS12/295/23 | Supp4tech, s.r.o. | 06.11.2023 | 147,60 EUR s DPH |
| OS12/294/23 | Melicheríková Zdena | 06.11.2023 | 2 524,50 EUR s DPH |
| OS12/289/23 | SOŠ Považská Bystrica | 06.11.2023 | 35,00 EUR s DPH |
| OS12/288/23 | thyssenkrupp rothe erde Slovakia,a.s. | 06.11.2023 | 1 997,35 EUR s DPH |
| OS12/293/23 | SPP,a.s. | 06.11.2023 | -576,54 EUR s DPH |