Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| OS12/322/25 | Považská vodárenská spoločnosť a.s. | 05.12.2025 | 155,94 EUR s DPH |
| OS12/321/25 | Považská vodárenská spoločnosť a.s. | 05.12.2025 | 1 712,81 EUR s DPH |
| MAT/155/25 | Huma Steel, s.r.o. | 05.12.2025 | 95,93 EUR s DPH |
| PČ/013/25 | Huma Steel, s.r.o. | 05.12.2025 | 146,64 EUR s DPH |
| OS12/316/25 | thyssenkrupp rothe erde Slovakia,a.s. | 04.12.2025 | 985,32 EUR s DPH |
| MAT/151/25 | SKL s.r.o. | 04.12.2025 | 219,90 EUR s DPH |
| MAT/150/25 | Inspo Púchov | 04.12.2025 | 93,90 EUR s DPH |
| OS12/317/25 | Ing.Eduard Pekár - SLUŽBY | 04.12.2025 | 55,00 EUR s DPH |
| OS12/318/25 | Melicheríková Zdena | 04.12.2025 | 3 594,43 EUR s DPH |
| OS12/314/25 | Jaroslav Čelko | 03.12.2025 | 150,00 EUR s DPH |
| MAT/149/25 | Eduard Chovanec-AUTODIELY EM | 03.12.2025 | 63,00 EUR s DPH |
| MAT/148/25 | Eduard Chovanec-AUTODIELY EM | 03.12.2025 | 93,00 EUR s DPH |
| OS12/315/25 | TEQO s.r.o. | 03.12.2025 | 106,01 EUR s DPH |
| OS12/313/25 | Ing. Robert Čelko - REKONT | 03.12.2025 | 397,29 EUR s DPH |
| MAT/152/25 | KM Slovakia, s.r.o. | 03.12.2025 | 106,51 EUR s DPH |
| MAT/153/25 | SOLÍK SK | 03.12.2025 | 112,21 EUR s DPH |
| OS12/312/25 | Regionálne združ.miest a obcí Stredného Považia | 02.12.2025 | 42,00 EUR s DPH |
| OS12/310/25 | Dopravné služby PB,s.r.o | 02.12.2025 | 242,06 EUR s DPH |
| OS12/311/25 | Melicheríková Zdena | 02.12.2025 | 871,50 EUR s DPH |
| OS12/308/25 | JUMA Trenčín s.r.o. | 02.12.2025 | 147,60 EUR s DPH |
| OS12/309/25 | Print Factory s. r. o. | 02.12.2025 | 167,00 EUR s DPH |
| OS12/307/25 | KOPEK plus s. r. o. | 01.12.2025 | 18,33 EUR s DPH |
| OS12/305/25 | osobnyudaj.sk, s.r.o. | 01.12.2025 | 79,95 EUR s DPH |
| OS12/304/25 | JABLOTRON SECURITY Slovakia s.r.o. | 01.12.2025 | 6,14 EUR s DPH |
| OS12/306/25 | osobnyudaj.sk, s.r.o. | 01.12.2025 | 82,41 EUR s DPH |
| OS12/303/25 | Prešovský samosprávny kraj | 28.11.2025 | 2 950,00 EUR s DPH |
| MAT/147/25 | Vladimír Milák - HDLink | 28.11.2025 | 36,00 EUR s DPH |
| MAT/146/25 | MADMAT s.r.o. | 28.11.2025 | 138,89 EUR s DPH |
| MAT/143/25 | ENEFTECH Trading s. r. o. | 27.11.2025 | 139,76 EUR s DPH |
| MAT/144/25 | Techfun, s.r.o. | 27.11.2025 | 139,95 EUR s DPH |
| MAT/145/25 | Vladimír Milák - HDLink | 27.11.2025 | 63,70 EUR s DPH |
| MAT/142/25 | ŠULEKTECH s.r.o. | 26.11.2025 | 159,90 EUR s DPH |
| OS12/302/25 | ŠULEKTECH s.r.o. | 26.11.2025 | 73,80 EUR s DPH |
| OS12/301/25 | AKTIV PRO, s.r.o. | 26.11.2025 | 583,14 EUR s DPH |
| MAT/140/25 | Vladimír Milák - HDLink | 24.11.2025 | 274,60 EUR s DPH |
| MAT/139/25 | Vladimír Milák - HDLink | 24.11.2025 | 601,99 EUR s DPH |
| MAT/141/25 | TME Slovakia, s.r.o. | 24.11.2025 | 56,52 EUR s DPH |
| OS12/300/25 | Print Factory s. r. o. | 24.11.2025 | 60,00 EUR s DPH |
| MAT/138/25 | Unimat Slovakia | 21.11.2025 | 1 666,15 EUR s DPH |
| OS12/299/25 | KOPEK plus s. r. o. | 21.11.2025 | 59,50 EUR s DPH |
| MAT/135/25 | IMAO electric , s.r.o. | 20.11.2025 | 33,62 EUR s DPH |
| MAT/136/25 | Supp4tech, s.r.o. | 20.11.2025 | 112,55 EUR s DPH |
| MAT/137/25 | MCe system, s.r.o. | 19.11.2025 | 51,48 EUR s DPH |
| OS12/298/25 | Autodoprava Pavlík Ivan | 19.11.2025 | 350,00 EUR s DPH |
| OS12/297/25 | Melicheríková Zdena | 18.11.2025 | 300,00 EUR s DPH |
| OS12/296/25 | Viktor Janček | 17.11.2025 | 319,80 EUR s DPH |
| OS12/295/25 | Marián Šujak - ST servis | 17.11.2025 | 80,25 EUR s DPH |
| MAT/134/25 | TES - SLOVAKIA, s.r.o. | 14.11.2025 | 287,60 EUR s DPH |
| OS12/294/25 | Ing.Štefan Mlynár | 14.11.2025 | 99,58 EUR s DPH |
| DPH/008/25 | SKITT s.r.o. | 14.11.2025 | 186,20 EUR s DPH |