Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| OS12/082/23 | Považská vodárenská spoločnosť a.s. | 06.4.2023 | 506,36 EUR s DPH |
| OS12/081/23 | Považská vodárenská spoločnosť a.s. | 06.4.2023 | 153,46 EUR s DPH |
| OS12/080/23 | Považská vodárenská spoločnosť a.s. | 06.4.2023 | 1 399,40 EUR s DPH |
| MAT/051/23 | Huma Steel, s.r.o. | 05.4.2023 | 369,36 EUR s DPH |
| OS12/079/23 | SOŠ Považská Bystrica | 05.4.2023 | 35,00 EUR s DPH |
| OS12/078/23 | Melicheríková Zdena | 05.4.2023 | 3 316,49 EUR s DPH |
| OS12/077/23 | thyssenkrupp rothe erde Slovakia,a.s. | 05.4.2023 | 1 526,80 EUR s DPH |
| OS12/076/23 | Mesto Považská Bystrica | 05.4.2023 | 20,00 EUR s DPH |
| OS12/085/23 | Regionálne združ.miest a obcí Stredného Považia | 04.4.2023 | 1 475,00 EUR s DPH |
| MAT/050/23 | M V Slovakia | 04.4.2023 | 909,12 EUR s DPH |
| MAT/049/23 | M V Slovakia | 04.4.2023 | 818,58 EUR s DPH |
| MAT/048/23 | M V Slovakia | 04.4.2023 | 603,84 EUR s DPH |
| OS12/074/23 | Ing.Eduard Pekár - SLUŽBY | 04.4.2023 | 40,00 EUR s DPH |
| MAT/046/23 | SADRO s.r.o. | 04.4.2023 | 151,43 EUR s DPH |
| OS12/075/23 | Linde GAS | 04.4.2023 | 438,36 EUR s DPH |
| MAT/045/23 | Jozef Bíro | 04.4.2023 | 151,99 EUR s DPH |
| OS12/070/23 | Teplo GGE s.r.o. | 03.4.2023 | -704,72 EUR s DPH |
| MAT/047/23 | Huma Steel, s.r.o. | 03.4.2023 | 299,77 EUR s DPH |
| OS12/069/23 | osobnyudaj.sk, s.r.o. | 03.4.2023 | 78,00 EUR s DPH |
| MAT/044/23 | Huma Steel, s.r.o. | 03.4.2023 | 47,57 EUR s DPH |
| PČ/004/23 | Huma Steel, s.r.o. | 03.4.2023 | 146,53 EUR s DPH |
| MAT/043/23 | Vladimír Milák - HDLink | 03.4.2023 | 76,60 EUR s DPH |
| OS12/073/23 | Mgr.Tomáš Balogh | 03.4.2023 | 4 520,00 EUR s DPH |
| OS12/072/23 | Mgr.Tomáš Balogh | 03.4.2023 | 3 842,00 EUR s DPH |
| OS12/071/23 | Melicheríková Zdena | 03.4.2023 | 2 558,38 EUR s DPH |
| MAT/041/23 | Linde GAS | 31.3.2023 | 194,28 EUR s DPH |
| MAT/040/23 | MAVAN, s.r.o. | 31.3.2023 | 46,02 EUR s DPH |
| MAT/039/23 | Unimat Slovakia | 31.3.2023 | 1 360,24 EUR s DPH |
| MAT/038/23 | MIŠKECH AM, s.r.o. | 30.3.2023 | 299,45 EUR s DPH |
| MAT/037/23 | IVATI s.r.o | 30.3.2023 | 1 371,10 EUR s DPH |
| MAT/036/23 | Unimat Slovakia | 27.3.2023 | 10,68 EUR s DPH |
| MAT/035/23 | Panta Rhei, s.r.o. | 27.3.2023 | 75,10 EUR s DPH |
| MAT/034/23 | VIKON s.r.o. | 24.3.2023 | 239,23 EUR s DPH |
| MAT/033/23 | IMAO eletric , s.r.o. | 24.3.2023 | 28,46 EUR s DPH |
| MAT/031/23 | IMAO eletric , s.r.o. | 24.3.2023 | 69,65 EUR s DPH |
| MAT/032/23 | Stroje a vybavení s.r.o. | 24.3.2023 | 142,00 EUR s DPH |
| MAT/030/23 | ELMIT, s.r.o. | 23.3.2023 | 109,89 EUR s DPH |
| MAT/028/23 | B2Bpartner | 21.3.2023 | 307,20 EUR s DPH |
| MAT/026/23 | M V Slovakia | 21.3.2023 | 666,98 EUR s DPH |
| OS12/068/23 | Elektroservis Milan Antal | 21.3.2023 | 86,40 EUR s DPH |
| MAT/025/23 | M V Slovakia | 21.3.2023 | 651,00 EUR s DPH |
| MAT/027/23 | ŠEVT a.s. | 21.3.2023 | 44,52 EUR s DPH |
| MAT/029/23 | Supp4tech, s.r.o. | 21.3.2023 | 162,18 EUR s DPH |
| MAT/024/23 | JTECHNIK, s.r.o. | 20.3.2023 | 169,20 EUR s DPH |
| INV/001/23 | ALUDOS s.r.o. | 20.3.2023 | 16 650,00 EUR s DPH |
| MAT/023/23 | MIŠKECH AM, s.r.o. | 17.3.2023 | 348,34 EUR s DPH |
| OS12/067/23 | Seminaria, s.r.o. | 16.3.2023 | 79,00 EUR s DPH |
| PČ/003/23 | Výskumný ústav zváračský /VÚZ/ | 16.3.2023 | 34,80 EUR s DPH |
| MAT/042/23 | ZDRAVE SEDENIE s. r. o. | 15.3.2023 | 197,71 EUR s DPH |
| MAT/022/23 | MIŠKECH AM, s.r.o. | 15.3.2023 | 520,09 EUR s DPH |