Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |