Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| MAT/158/23 | MIŠKECH AM, s.r.o. | 23.8.2023 | 151,43 EUR s DPH |
| MAT/160/23 | KEREKO s.r.o. | 23.8.2023 | 459,92 EUR s DPH |
| OS12/220/23 | thyssenkrupp rothe erde Slovakia,a.s. | 17.8.2023 | 688,50 EUR s DPH |
| MAT/156/23 | Daniel Palko -Gaz-term | 16.8.2023 | 47,60 EUR s DPH |
| PČ/008/23 | Výskumný ústav zváračský /VÚZ/ | 16.8.2023 | 183,60 EUR s DPH |
| MAT/157/23 | MIŠKECH AM, s.r.o. | 16.8.2023 | 939,89 EUR s DPH |
| MAT/155/23 | MERCONTROL EU s. r. o. | 15.8.2023 | 2 346,00 EUR s DPH |
| INV/003/23 | MERCONTROL EU s. r. o. | 15.8.2023 | 2 398,80 EUR s DPH |
| OS12/219/23 | Ing.Štefan Mlynár | 14.8.2023 | 99,58 EUR s DPH |
| OS12/217/23 | SPP,a.s. | 10.8.2023 | 1 143,77 EUR s DPH |
| OS12/216/23 | SPP,a.s. | 10.8.2023 | 6 777,73 EUR s DPH |
| OS12/218/23 | Melicheríková Zdena | 10.8.2023 | 606,49 EUR s DPH |
| MAT/154/23 | MIŠKECH AM, s.r.o. | 10.8.2023 | 249,08 EUR s DPH |
| OS12/210/23 | FIRE P.T. Jaroslav Čelko | 09.8.2023 | 99,58 EUR s DPH |
| OS12/215/23 | Považská vodárenská spoločnosť a.s. | 09.8.2023 | 21,48 EUR s DPH |
| OS12/214/23 | Považská vodárenská spoločnosť a.s. | 09.8.2023 | 190,27 EUR s DPH |
| OS12/213/23 | Považská vodárenská spoločnosť a.s. | 09.8.2023 | 110,47 EUR s DPH |
| OS12/212/23 | Považská vodárenská spoločnosť a.s. | 09.8.2023 | 1 193,80 EUR s DPH |
| OS12/211/23 | Teplo GGE s.r.o. | 09.8.2023 | 7 661,03 EUR s DPH |
| MAT/153/23 | MIKONA s.r.o. | 08.8.2023 | 84,00 EUR s DPH |
| MAT/152/23 | MIKONA s.r.o. | 08.8.2023 | 84,00 EUR s DPH |
| OS12/209/23 | Slovak Telekom, a.s. | 07.8.2023 | 2,53 EUR s DPH |
| OS12/206/23 | Linde GAS | 07.8.2023 | 211,51 EUR s DPH |
| OS12/207/23 | Tepláreň Považská Bystrica, s.r.o.člen skup.GGE | 07.8.2023 | 2 935,14 EUR s DPH |
| OS12/205/23 | Supp4tech, s.r.o. | 07.8.2023 | 147,60 EUR s DPH |
| MAT/149/23 | Technik servis HB | 07.8.2023 | 509,40 EUR s DPH |
| OS12/204/23 | OknáUriča s.r.o. | 07.8.2023 | 1 896,07 EUR s DPH |
| MAT/151/23 | MIŠKECH AM, s.r.o. | 07.8.2023 | 51,60 EUR s DPH |
| OS12/208/23 | Slovak Telekom, a.s. | 07.8.2023 | 196,27 EUR s DPH |
| MAT/150/23 | IMAO eletric , s.r.o. | 07.8.2023 | 37,94 EUR s DPH |
| OS12/198/23 | osobnyudaj.sk, s.r.o. | 04.8.2023 | 78,00 EUR s DPH |
| OS12/199/23 | Výskumný ústav zváračský /VÚZ/ | 04.8.2023 | 3 261,60 EUR s DPH |
| OS12/203/23 | ALUDOS s.r.o. | 04.8.2023 | 3 419,62 EUR s DPH |
| OS12/201/23 | Mesto Považská Bystrica | 04.8.2023 | 60,00 EUR s DPH |
| OS12/200/23 | Dopravné služby PB,s.r.o | 04.8.2023 | 189,15 EUR s DPH |
| OS12/202/23 | Ing.Eduard Pekár - SLUŽBY | 04.8.2023 | 40,00 EUR s DPH |
| MAT/146/23 | KATES s.r.o. | 31.7.2023 | 312,79 EUR s DPH |
| MAT/145/23 | UNITRADE HS s.r.o. | 31.7.2023 | 47,34 EUR s DPH |
| MAT/148/23 | Unimat Slovakia | 14.7.2023 | 871,05 EUR s DPH |
| MAT/147/23 | Unimat Slovakia | 14.7.2023 | 9,50 EUR s DPH |
| OS12/197/23 | Ing.Štefan Mlynár | 14.7.2023 | 99,58 EUR s DPH |
| OS12/196/23 | SPP,a.s. | 14.7.2023 | 1 173,56 EUR s DPH |
| OS12/195/23 | SPP,a.s. | 14.7.2023 | 8 718,64 EUR s DPH |
| PČ/007/23 | Huma Steel, s.r.o. | 14.7.2023 | 125,71 EUR s DPH |
| MAT/144/23 | VIKON s.r.o. | 12.7.2023 | 36,07 EUR s DPH |
| OS12/193/23 | Teplo GGE s.r.o. | 12.7.2023 | 8 763,92 EUR s DPH |
| MAT/143/23 | UNITRADE HS s.r.o. | 12.7.2023 | 65,00 EUR s DPH |
| OS12/194/23 | FIRE P.T. Jaroslav Čelko | 12.7.2023 | 99,58 EUR s DPH |
| MAT/142/23 | M V Slovakia | 12.7.2023 | 927,97 EUR s DPH |
| OS12/192/23 | Melicheríková Zdena | 10.7.2023 | 1 601,19 EUR s DPH |