Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| MAT/225/22 | Unimat Slovakia | 25.11.2022 | 49,28 EUR s DPH |
| MAT/224/22 | Unimat Slovakia | 25.11.2022 | 652,92 EUR s DPH |
| MAT/223/22 | IMAO eletric , s.r.o. | 25.11.2022 | 155,33 EUR s DPH |
| MAT/222/22 | IMAO eletric , s.r.o. | 25.11.2022 | 61,40 EUR s DPH |
| PRO/009/22 | Milan Štrbko | 24.11.2022 | 564,00 EUR s DPH |
| OS12/329/22 | FIRE P.T. Jaroslav Čelko | 23.11.2022 | 99,58 EUR s DPH |
| OS12/328/22 | ČELKO LIFTS s.r.o. | 23.11.2022 | 106,92 EUR s DPH |
| MAT/215/22 | IVATI s.r.o | 22.11.2022 | 249,00 EUR s DPH |
| MAT/221/22 | Huma Steel, s.r.o. | 22.11.2022 | 48,79 EUR s DPH |
| MAT/216/22 | Martinus s.r.o | 22.11.2022 | 2 639,00 EUR s DPH |
| MAT/217/22 | Libristo Media s.r.o. | 22.11.2022 | 2 203,43 EUR s DPH |
| MAT/213/22 | Fossil Energy & Logistic s.r.o. | 18.11.2022 | 241,15 EUR s DPH |
| OS12/324/22 | Premio Pneuservis Ing.Marek Čáni | 18.11.2022 | 221,96 EUR s DPH |
| MAT/220/22 | Technik servis HB | 18.11.2022 | 194,88 EUR s DPH |
| OS12/326/22 | Technik servis HB | 18.11.2022 | 193,20 EUR s DPH |
| OS12/325/22 | ALFA Reklama s.r.o. | 18.11.2022 | 536,40 EUR s DPH |
| MAT/218/22 | IMAO eletric , s.r.o. | 18.11.2022 | 33,32 EUR s DPH |
| MAT/219/22 | Technik servis HB | 18.11.2022 | 398,16 EUR s DPH |
| OS12/323/22 | Výskumný ústav zváračský /VÚZ/ | 16.11.2022 | 566,40 EUR s DPH |
| MAT/212/22 | MIŠKECH AM, s.r.o. | 16.11.2022 | 158,80 EUR s DPH |
| OS12/327/22 | Regionálne združ.miest a obcí Stredného Považia | 16.11.2022 | 80,00 EUR s DPH |
| MAT/214/22 | Huma Steel, s.r.o. | 15.11.2022 | 66,62 EUR s DPH |
| OS12/322/22 | Macrosoft s.r.o. | 15.11.2022 | 360,00 EUR s DPH |
| PRO/008/22 | Peter Dorinec DORTRANS | 15.11.2022 | 600,00 EUR s DPH |
| OS12/321/22 | Bakery Lane spol. s r.o. | 14.11.2022 | 52,03 EUR s DPH |
| OS12/320/22 | ALUDOS s.r.o. | 14.11.2022 | 896,40 EUR s DPH |
| MAT/211/22 | VIKON s.r.o. | 14.11.2022 | 198,28 EUR s DPH |
| OS12/319/22 | Teplo GGE s.r.o. | 14.11.2022 | 11 057,37 EUR s DPH |
| MAT/207/22 | REMES | 10.11.2022 | 92,40 EUR s DPH |
| OS12/317/22 | Považská vodárenská spoločnosť a.s. | 10.11.2022 | 360,53 EUR s DPH |
| OS12/316/22 | Považská vodárenská spoločnosť a.s. | 10.11.2022 | 226,32 EUR s DPH |
| OS12/315/22 | Považská vodárenská spoločnosť a.s. | 10.11.2022 | 1 023,70 EUR s DPH |
| OS12/318/22 | Považská vodárenská spoločnosť a.s. | 10.11.2022 | 223,68 EUR s DPH |
| MAT/210/22 | IMAO eletric , s.r.o. | 10.11.2022 | 98,20 EUR s DPH |
| OS12/312/22 | Ing.Štefan Mlynár | 10.11.2022 | 99,58 EUR s DPH |
| OS12/314/22 | SPP,a.s. | 10.11.2022 | 1 844,68 EUR s DPH |
| OS12/313/22 | SPP,a.s. | 10.11.2022 | 9 993,83 EUR s DPH |
| MAT/209/22 | IMAO eletric , s.r.o. | 09.11.2022 | 150,62 EUR s DPH |
| MAT/208/22 | IMAO eletric , s.r.o. | 09.11.2022 | 5,46 EUR s DPH |
| OS12/311/22 | ALFA Reklama s.r.o. | 09.11.2022 | 576,00 EUR s DPH |
| MAT/206/22 | M V Slovakia | 08.11.2022 | 227,47 EUR s DPH |
| OS12/307/22 | Supp4tech, s.r.o. | 07.11.2022 | 140,40 EUR s DPH |
| OS12/306/22 | Tepláreň Považská Bystrica, s.r.o.člen skup.GGE | 07.11.2022 | 4 988,68 EUR s DPH |
| MAT/205/22 | Linde GAS | 07.11.2022 | 68,14 EUR s DPH |
| OS12/308/22 | Slovak Telekom, a.s. | 07.11.2022 | 206,95 EUR s DPH |
| OS12/309/22 | Slovak Telekom, a.s. | 07.11.2022 | 5,06 EUR s DPH |
| OS12/305/22 | Melicheríková Zdena | 07.11.2022 | 3 702,40 EUR s DPH |
| OS12/304/22 | Melicheríková Zdena | 07.11.2022 | 1 755,46 EUR s DPH |
| MAT/204/22 | MAVAN, s.r.o. | 04.11.2022 | 41,50 EUR s DPH |
| OS12/302/22 | thyssenkrupp rothe erde Slovakia,a.s. | 04.11.2022 | 1 442,18 EUR s DPH |