Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| MAT/078/23 | IMAO eletric , s.r.o. | 03.5.2023 | 679,63 EUR s DPH |
| MAT/074/23 | M V Slovakia | 03.5.2023 | 73,20 EUR s DPH |
| MAT/073/23 | M V Slovakia | 03.5.2023 | 166,20 EUR s DPH |
| OS12/107/23 | osobnyudaj.sk, s.r.o. | 02.5.2023 | 78,00 EUR s DPH |
| OS12/106/23 | Ing.Štefan Mlynár | 28.4.2023 | 99,58 EUR s DPH |
| OS12/105/23 | Mesto Považská Bystrica | 28.4.2023 | 20,00 EUR s DPH |
| MAT/072/23 | Technik servis HB | 27.4.2023 | 96,00 EUR s DPH |
| OS12/104/23 | Peter Bušo | 26.4.2023 | 404,00 EUR s DPH |
| MAT/069/23 | Ko-SKI , s.r.o. | 25.4.2023 | 100,32 EUR s DPH |
| MAT/070/23 | Technik servis HB | 25.4.2023 | 475,00 EUR s DPH |
| INV/002/23 | MmpP SystemS | 24.4.2023 | 2 514,98 EUR s DPH |
| MAT/068/23 | Supp4tech, s.r.o. | 24.4.2023 | 680,40 EUR s DPH |
| MAT/055/23 | Technik servis HB | 21.4.2023 | 57,61 EUR s DPH |
| OS12/103/23 | VERLAG DASHOFFER vydavateľstvo s.r.o. | 21.4.2023 | 126,90 EUR s DPH |
| MAT/071/23 | Techfun, s.r.o. | 21.4.2023 | 96,90 EUR s DPH |
| MAT/067/23 | Jozef Bíro | 21.4.2023 | 90,40 EUR s DPH |
| MAT/061/23 | Marian Šupa | 19.4.2023 | 297,19 EUR s DPH |
| MAT/062/23 | TRAILERS & FACILITY SK s.r.o. | 19.4.2023 | 1 325,00 EUR s DPH |
| MAT/066/23 | SADRO s.r.o. | 19.4.2023 | 34,78 EUR s DPH |
| MAT/065/23 | SADRO s.r.o. | 19.4.2023 | 43,84 EUR s DPH |
| MAT/064/23 | Jozef Bíro | 19.4.2023 | 160,00 EUR s DPH |
| MAT/063/23 | IMAO eletric , s.r.o. | 19.4.2023 | 34,80 EUR s DPH |
| MAT/060/23 | Meheš Oto - MARS | 18.4.2023 | 137,53 EUR s DPH |
| MAT/059/23 | Technik servis HB | 18.4.2023 | 581,47 EUR s DPH |
| MAT/058/23 | Technik servis HB | 18.4.2023 | 1 935,65 EUR s DPH |
| MAT/057/23 | Technik servis HB | 18.4.2023 | 106,80 EUR s DPH |
| MAT/056/23 | Technik servis HB | 18.4.2023 | 351,94 EUR s DPH |
| OS12/102/23 | Technik servis HB | 18.4.2023 | 463,20 EUR s DPH |
| OS12/101/23 | Technik servis HB | 18.4.2023 | 225,60 EUR s DPH |
| OS12/100/23 | Technik servis HB | 18.4.2023 | 196,80 EUR s DPH |
| OS12/099/23 | Technik servis HB | 18.4.2023 | 237,60 EUR s DPH |
| OS12/098/23 | FIRE P.T. Jaroslav Čelko | 17.4.2023 | 99,58 EUR s DPH |
| OS12/097/23 | SPP,a.s. | 14.4.2023 | 2 453,65 EUR s DPH |
| OS12/096/23 | SPP,a.s. | 14.4.2023 | 12 424,66 EUR s DPH |
| PČ/005/23 | Výskumný ústav zváračský /VÚZ/ | 13.4.2023 | 34,80 EUR s DPH |
| OS12/093/23 | Supp4tech, s.r.o. | 13.4.2023 | 140,40 EUR s DPH |
| MAT/054/23 | Supp4tech, s.r.o. | 13.4.2023 | 134,13 EUR s DPH |
| MAT/053/23 | Supp4tech, s.r.o. | 13.4.2023 | 1 170,00 EUR s DPH |
| MAT/052/23 | Supp4tech, s.r.o. | 13.4.2023 | 772,80 EUR s DPH |
| OS12/094/23 | Teplo GGE s.r.o. | 13.4.2023 | 55 708,93 EUR s DPH |
| OS12/095/23 | ČELKO LIFTS s.r.o. | 13.4.2023 | 106,92 EUR s DPH |
| OS12/092/23 | Tepláreň Považská Bystrica, s.r.o.člen skup.GGE | 12.4.2023 | 14 328,31 EUR s DPH |
| OS12/091/23 | Ing.Štefan Mlynár | 12.4.2023 | 99,58 EUR s DPH |
| OS12/090/23 | Slovak Telekom, a.s. | 11.4.2023 | 207,17 EUR s DPH |
| OS12/089/23 | Slovak Telekom, a.s. | 11.4.2023 | 1,75 EUR s DPH |
| OS12/088/23 | Slovak Telekom, a.s. | 11.4.2023 | 1,00 EUR s DPH |
| OS12/084/23 | Melicheríková Zdena | 06.4.2023 | 1 003,00 EUR s DPH |
| OS12/086/23 | Lecol | 06.4.2023 | 120,00 EUR s DPH |
| OS12/087/23 | JR - AUTODOPRAVA s.r.o. | 06.4.2023 | 572,40 EUR s DPH |
| OS12/083/23 | Považská vodárenská spoločnosť a.s. | 06.4.2023 | 328,37 EUR s DPH |