Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| OS12/052/26 | UCED Tepláreň Považská Bystrica s. r. o. | 10.3.2026 | 9 889,26 EUR s DPH |
| MAT/052/26 | Vladimír Sýkora Farby laky | 10.3.2026 | 65,80 EUR s DPH |
| MAT/051/26 | Vladimír Sýkora Farby laky | 10.3.2026 | 75,20 EUR s DPH |
| MAT/049/26 | MAVAN, s.r.o. | 10.3.2026 | 196,80 EUR s DPH |
| MAT/048/26 | Alza.sk s.r.o. | 10.3.2026 | 28,42 EUR s DPH |
| MAT/054/26 | EUROIN, a.s. | 10.3.2026 | 493,56 EUR s DPH |
| MAT/053/26 | Ivan Tamáši-IVATI | 10.3.2026 | 36,00 EUR s DPH |
| MAT/050/26 | Ivan Tamáši-IVATI | 10.3.2026 | 69,00 EUR s DPH |
| OS12/050/26 | Ing.Štefan Mlynár | 09.3.2026 | 99,58 EUR s DPH |
| MAT/044/26 | SADRO s.r.o. | 06.3.2026 | 56,11 EUR s DPH |
| MAT/041/26 | SADRO s.r.o. | 06.3.2026 | 284,38 EUR s DPH |
| OS12/049/26 | Považská vodárenská spoločnosť a.s. | 06.3.2026 | 77,55 EUR s DPH |
| OS12/048/26 | Považská vodárenská spoločnosť a.s. | 06.3.2026 | 196,39 EUR s DPH |
| OS12/046/26 | Považská vodárenská spoločnosť a.s. | 06.3.2026 | 1 022,03 EUR s DPH |
| OS12/045/26 | Považská vodárenská spoločnosť a.s. | 06.3.2026 | 1 943,84 EUR s DPH |
| OS12/047/26 | Považská vodárenská spoločnosť a.s. | 06.3.2026 | 782,72 EUR s DPH |
| MAT/045/26 | VIKON s.r.o. | 06.3.2026 | 39,14 EUR s DPH |
| MAT/042/26 | Domov AS s.r.o. | 05.3.2026 | 32,81 EUR s DPH |
| OS12/044/26 | Slovak Telekom, a.s. | 05.3.2026 | 197,36 EUR s DPH |
| OS12/043/26 | Slovak Telekom, a.s. | 05.3.2026 | 56,90 EUR s DPH |
| OS12/040/26 | Print Factory s. r. o. | 05.3.2026 | 22,14 EUR s DPH |
| OS12/042/26 | Print Factory s. r. o. | 05.3.2026 | 2 260,74 EUR s DPH |
| OS12/039/26 | TM-tools,s.r.o. | 05.3.2026 | 250,00 EUR s DPH |
| MAT/040/26 | Ing. Peter Gerši - GC Tech. | 05.3.2026 | 520,29 EUR s DPH |
| MAT/043/26 | SOLÍK SK | 05.3.2026 | 35,06 EUR s DPH |
| OS12/036/26 | Melicheríková Zdena | 04.3.2026 | 701,80 EUR s DPH |
| MAT/039/26 | SADRO s.r.o. | 04.3.2026 | 41,70 EUR s DPH |
| MAT/038/26 | SADRO s.r.o. | 04.3.2026 | 48,69 EUR s DPH |
| OS12/037/26 | Melicheríková Zdena | 04.3.2026 | 3 051,63 EUR s DPH |
| OS12/038/26 | Ing.Eduard Pekár - SLUŽBY | 04.3.2026 | 55,00 EUR s DPH |
| MAT/047/26 | M V Slovakia | 03.3.2026 | 161,62 EUR s DPH |
| MAT/046/26 | M V Slovakia | 03.3.2026 | 157,44 EUR s DPH |
| OS12/035/26 | Linde GAS | 03.3.2026 | 99,19 EUR s DPH |
| OS12/034/26 | JABLOTRON SECURITY Slovakia s.r.o. | 02.3.2026 | 6,14 EUR s DPH |
| OS12/033/26 | osobnyudaj.sk, s.r.o. | 02.3.2026 | 82,41 EUR s DPH |
| DPH/004/26 | Conrad Electronic s.r.o. | 02.3.2026 | 986,90 EUR s DPH |
| MAT/036/26 | Realita, v.o.s. | 02.3.2026 | 158,93 EUR s DPH |
| MAT/035/26 | KATES s.r.o. | 02.3.2026 | 488,70 EUR s DPH |
| OS12/032/26 | osobnyudaj.sk, s.r.o. | 02.3.2026 | 79,95 EUR s DPH |
| OS12/041/26 | Print Factory s. r. o. | 02.3.2026 | 202,95 EUR s DPH |
| MAT/037/26 | TES - SLOVAKIA, s.r.o. | 02.3.2026 | 181,76 EUR s DPH |
| OS12/031/26 | MEGAWASTE SLOVAKIA s.r.o. | 24.2.2026 | 33,58 EUR s DPH |
| MAT/033/26 | Spájame, s.r.o. | 24.2.2026 | 135,30 EUR s DPH |
| MAT/034/26 | Mikron Slovakia s.r.o. | 24.2.2026 | 231,22 EUR s DPH |
| MAT/032/26 | Jozef Bíro, s. r. o. | 23.2.2026 | 50,00 EUR s DPH |
| MAT/031/26 | VIKON s.r.o. | 20.2.2026 | 36,35 EUR s DPH |
| MAT/030/26 | TES - SLOVAKIA, s.r.o. | 20.2.2026 | 551,18 EUR s DPH |
| MAT/028/26 | EUROIN, a.s. | 18.2.2026 | 309,23 EUR s DPH |
| MAT/029/26 | MIŠKECH AM, s.r.o. | 18.2.2026 | 1 079,10 EUR s DPH |
| MAT/027/26 | IMAO electric , s.r.o. | 17.2.2026 | 55,07 EUR s DPH |