Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| OS12/190/23 | Lecol | 10.7.2023 | 120,00 EUR s DPH |
| OS12/189/23 | Tepláreň Považská Bystrica, s.r.o.člen skup.GGE | 10.7.2023 | 3 050,80 EUR s DPH |
| OS12/191/23 | Melicheríková Zdena | 10.7.2023 | 4 130,45 EUR s DPH |
| OS12/184/23 | Považská vodárenská spoločnosť a.s. | 07.7.2023 | 411,23 EUR s DPH |
| OS12/183/23 | Považská vodárenská spoločnosť a.s. | 07.7.2023 | 168,79 EUR s DPH |
| OS12/182/23 | Považská vodárenská spoločnosť a.s. | 07.7.2023 | 1 310,41 EUR s DPH |
| OS12/186/23 | Rýchločistiareň Kostelanský, s. r. o. | 07.7.2023 | 440,04 EUR s DPH |
| OS12/188/23 | Slovak Telekom, a.s. | 07.7.2023 | 211,38 EUR s DPH |
| OS12/187/23 | Slovak Telekom, a.s. | 07.7.2023 | 3,76 EUR s DPH |
| OS12/185/23 | Považská vodárenská spoločnosť a.s. | 07.7.2023 | 131,95 EUR s DPH |
| MAT/141/23 | Huma Steel, s.r.o. | 07.7.2023 | 96,05 EUR s DPH |
| OS12/181/23 | Supp4tech, s.r.o. | 06.7.2023 | 140,40 EUR s DPH |
| OS12/178/23 | Linde GAS | 04.7.2023 | 228,46 EUR s DPH |
| OS12/177/23 | Ing.Eduard Pekár - SLUŽBY | 04.7.2023 | 40,00 EUR s DPH |
| OS12/180/23 | Technik servis HB | 04.7.2023 | 192,00 EUR s DPH |
| OS12/179/23 | Technik servis HB | 04.7.2023 | 45,60 EUR s DPH |
| MAT/140/23 | Alza, sk s.r.o. | 04.7.2023 | 125,70 EUR s DPH |
| OS12/175/23 | osobnyudaj.sk, s.r.o. | 03.7.2023 | 78,00 EUR s DPH |
| OS12/176/23 | KOPEK plus s. r. o. | 03.7.2023 | 20,16 EUR s DPH |
| MAT/137/23 | Technik servis HB | 29.6.2023 | 57,30 EUR s DPH |
| MAT/139/23 | Kníhkupectvo Littera | 29.6.2023 | 3 365,45 EUR s DPH |
| MAT/138/23 | ŠEVT a.s. | 27.6.2023 | 367,80 EUR s DPH |
| OS12/174/23 | Milan Tarbaj | 26.6.2023 | 130,00 EUR s DPH |
| MAT/135/23 | KNIHY PRE KAŽDÉHO s. r. o. | 26.6.2023 | 133,80 EUR s DPH |
| MAT/136/23 | mateos s. r. o. | 26.6.2023 | 1 456,80 EUR s DPH |
| MAT/134/23 | Supp4tech, s.r.o. | 23.6.2023 | 648,00 EUR s DPH |
| OS12/173/23 | aSc Applied software Consultants | 23.6.2023 | 699,00 EUR s DPH |
| OS12/172/23 | Autoklem SK, s.r.o. | 23.6.2023 | 45,00 EUR s DPH |
| MAT/133/23 | IMAO eletric , s.r.o. | 23.6.2023 | 35,80 EUR s DPH |
| MAT/132/23 | SADRO s.r.o. | 22.6.2023 | 111,55 EUR s DPH |
| OS12/170/23 | Melicheríková Zdena | 21.6.2023 | 439,90 EUR s DPH |
| OS12/169/23 | Melicheríková Zdena | 21.6.2023 | 45,50 EUR s DPH |