Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| OS12/116/23 | FIRE P.T. Jaroslav Čelko | 09.5.2023 | 99,58 EUR s DPH |
| OS12/109/23 | Nezisková organizácie VESNA | 09.5.2023 | 39,99 EUR s DPH |
| OS12/123/23 | Považská vodárenská spoločnosť a.s. | 09.5.2023 | 98,20 EUR s DPH |
| OS12/122/23 | Považská vodárenská spoločnosť a.s. | 09.5.2023 | 331,44 EUR s DPH |
| OS12/121/23 | Považská vodárenská spoločnosť a.s. | 09.5.2023 | 135,04 EUR s DPH |
| OS12/120/23 | Považská vodárenská spoločnosť a.s. | 09.5.2023 | 1 377,92 EUR s DPH |
| OS12/114/23 | Melicheríková Zdena | 05.5.2023 | 1 826,15 EUR s DPH |
| MAT/076/23 | ADET s.r.o. | 05.5.2023 | 354,02 EUR s DPH |
| OS12/112/23 | thyssenkrupp rothe erde Slovakia,a.s. | 05.5.2023 | 1 099,45 EUR s DPH |
| OS12/111/23 | Supp4tech, s.r.o. | 05.5.2023 | 140,40 EUR s DPH |
| OS12/110/23 | Regionálne združ.miest a obcí Stredného Považia | 05.5.2023 | 45,00 EUR s DPH |
| OS12/115/23 | IVATI s.r.o | 05.5.2023 | 49,60 EUR s DPH |
| OS12/113/23 | Melicheríková Zdena | 05.5.2023 | 2 958,99 EUR s DPH |
| MAT/081/23 | KATES s.r.o. | 04.5.2023 | 46,68 EUR s DPH |
| MAT/080/23 | KATES s.r.o. | 04.5.2023 | 41,93 EUR s DPH |
| OS12/108/23 | Ing.Eduard Pekár - SLUŽBY | 04.5.2023 | 40,00 EUR s DPH |
| MAT/075/23 | SOLÍK SK | 04.5.2023 | 113,72 EUR s DPH |
| MAT/079/23 | IMAO eletric , s.r.o. | 03.5.2023 | 35,15 EUR s DPH |
| 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 |