Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| OS12/094/26 | MVM CEEnergy Slovakia s.r.o. | 15.4.2026 | 10 125,22 EUR s DPH |
| OS12/093/26 | MVM CEEnergy Slovakia s.r.o. | 15.4.2026 | 1 943,13 EUR s DPH |
| ERA/003/26 | VRBATA s.r.o. | 14.4.2026 | 133,95 EUR s DPH |
| MAT/086/26 | Supp4tech, s.r.o. | 13.4.2026 | 99,99 EUR s DPH |
| OS12/092/26 | Jaroslav Čelko | 10.4.2026 | 150,00 EUR s DPH |
| OS12/090/26 | UCED Energia s. r. o. | 10.4.2026 | 31 539,21 EUR s DPH |
| MAT/082/26 | M V Slovakia | 10.4.2026 | 728,78 EUR s DPH |
| MAT/081/26 | Obchod – SVK, s.r.o. | 10.4.2026 | 599,55 EUR s DPH |
| PČ/003/26 | Výskumný ústav zváračský /VÚZ/ | 10.4.2026 | 147,60 EUR s DPH |
| OS12/091/26 | UCED Tepláreň Považská Bystrica s. r. o. | 10.4.2026 | 9 460,82 EUR s DPH |
| MAT/084/26 | CoPoS spol s.r.o. | 10.4.2026 | 244,41 EUR s DPH |
| MAT/083/26 | SADRO s.r.o. | 10.4.2026 | 52,21 EUR s DPH |
| MAT/085/26 | UNITECH Anton Tarnek | 10.4.2026 | 55,21 EUR s DPH |
| OS12/086/26 | Ing.Eduard Pekár - SLUŽBY | 09.4.2026 | 55,00 EUR s DPH |
| OS12/089/26 | RHGRAFIKA, s.r.o. | 09.4.2026 | 124,72 EUR s DPH |
| OS12/088/26 | Slovak Telekom, a.s. | 09.4.2026 | 199,26 EUR s DPH |
| OS12/087/26 | Slovak Telekom, a.s. | 09.4.2026 | 59,43 EUR s DPH |
| MAT/080/26 | Alza.sk s.r.o. | 08.4.2026 | 111,16 EUR s DPH |
| OS12/082/26 | Považská vodárenská spoločnosť a.s. | 08.4.2026 | 896,40 EUR s DPH |
| OS12/081/26 | Považská vodárenská spoločnosť a.s. | 08.4.2026 | 1 197,56 EUR s DPH |
| OS12/080/26 | Považská vodárenská spoločnosť a.s. | 08.4.2026 | 2 255,67 EUR s DPH |
| OS12/084/26 | Ing.Štefan Mlynár | 08.4.2026 | 99,58 EUR s DPH |
| OS12/083/26 | Považská vodárenská spoločnosť a.s. | 08.4.2026 | 232,31 EUR s DPH |
| OS12/085/26 | Lecol | 08.4.2026 | 147,60 EUR s DPH |
| OS12/078/26 | Melicheríková Zdena | 07.4.2026 | 4 472,28 EUR s DPH |
| OS12/077/26 | Melicheríková Zdena | 07.4.2026 | 340,20 EUR s DPH |
| 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 |
| OS12/079/26 | UCED Energia s. r. o. | 07.4.2026 | -3 424,52 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 |
| OS12/072/26 | UCED Tepláreň Považská Bystrica s. r. o. | 01.4.2026 | -1 939,45 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 |