Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| OS12/213/22 | Peter Dorinec DORTRANS | 01.8.2022 | 480,00 EUR s DPH |
| MAT/149/22 | Ko-SKI , s.r.o. | 01.8.2022 | 96,44 EUR s DPH |
| OS12/212/22 | VZT-klima, s.r.o. | 01.8.2022 | 1 996,80 EUR s DPH |
| OS12/210/22 | Ing.Štefan Mlynár | 14.7.2022 | 99,58 EUR s DPH |
| MAT/148/22 | UNITRADE HS s.r.o. | 14.7.2022 | 60,50 EUR s DPH |
| OS12/208/22 | Autodoprava Pavlík Ivan | 13.7.2022 | 688,80 EUR s DPH |
| OS12/209/22 | ČELKO LIFTS s.r.o. | 13.7.2022 | 106,92 EUR s DPH |
| MAT/147/22 | Huma Steel, s.r.o. | 12.7.2022 | 33,26 EUR s DPH |
| MAT/144/22 | MIŠKECH AM, s.r.o. | 12.7.2022 | 4 372,58 EUR s DPH |
| MAT/145/22 | SADRO s.r.o. | 12.7.2022 | 154,20 EUR s DPH |
| OS12/207/22 | Technik servis HB | 12.7.2022 | 1 359,60 EUR s DPH |
| MAT/146/22 | Technik servis HB | 12.7.2022 | 153,60 EUR s DPH |
| OS12/206/22 | Teplo GGE s.r.o. | 11.7.2022 | 7 204,92 EUR s DPH |
| MAT/143/22 | Ko-SKI , s.r.o. | 11.7.2022 | 395,60 EUR s DPH |
| MAT/142/22 | Slovak Telekom, a.s. | 08.7.2022 | 319,00 EUR s DPH |
| OS12/204/22 | Slovak Telekom, a.s. | 08.7.2022 | 18,60 EUR s DPH |
| OS12/203/22 | Slovak Telekom, a.s. | 08.7.2022 | 0,36 EUR s DPH |
| OS12/202/22 | Slovak Telekom, a.s. | 08.7.2022 | 214,55 EUR s DPH |
| OS12/201/22 | Považská vodárenská spoločnosť a.s. | 08.7.2022 | 184,21 EUR s DPH |
| OS12/205/22 | Mesto Považská Bystrica | 08.7.2022 | 60,00 EUR s DPH |
| OS12/197/22 | Tepláreň Považská Bystrica, s.r.o.člen skup.GGE | 08.7.2022 | 2 134,48 EUR s DPH |
| OS12/200/22 | Považská vodárenská spoločnosť a.s. | 08.7.2022 | 400,00 EUR s DPH |
| OS12/199/22 | Považská vodárenská spoločnosť a.s. | 08.7.2022 | 142,10 EUR s DPH |
| OS12/198/22 | Považská vodárenská spoločnosť a.s. | 08.7.2022 | 1 200,01 EUR s DPH |
| OS12/196/22 | Melicheríková Zdena | 07.7.2022 | 3 585,00 EUR s DPH |
| OS12/193/22 | Melicheríková Zdena | 07.7.2022 | 1 180,00 EUR s DPH |
| OS12/192/22 | FIRE P.T. Jaroslav Čelko | 07.7.2022 | 99,58 EUR s DPH |
| OS12/195/22 | SPP,a.s. | 07.7.2022 | 1 319,95 EUR s DPH |
| OS12/194/22 | SPP,a.s. | 07.7.2022 | 8 295,67 EUR s DPH |
| OS12/189/22 | Ing.Eduard Pekár - SLUŽBY | 06.7.2022 | 40,00 EUR s DPH |
| OS12/191/22 | thyssenkrupp rothe erde Slovakia,a.s. | 06.7.2022 | 1 155,95 EUR s DPH |
| OS12/190/22 | supp4tech, s.r.o. | 06.7.2022 | 140,40 EUR s DPH |
| MAT/140/22 | CASALLIA, s.r.o. | 04.7.2022 | 268,81 EUR s DPH |
| MAT/141/22 | JET SPORT CHAIRMAN s.r.o. | 04.7.2022 | 2 000,50 EUR s DPH |
| OS12/185/22 | osobnyudaj.sk, s.r.o. | 04.7.2022 | 78,00 EUR s DPH |
| OS12/188/22 | Linde GAS | 04.7.2022 | 167,26 EUR s DPH |
| OS12/187/22 | Lecol | 04.7.2022 | 120,00 EUR s DPH |
| OS12/186/22 | Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská Bystrica | 04.7.2022 | 30,00 EUR s DPH |
| MAT/139/22 | supp4tech, s.r.o. | 04.7.2022 | 49,18 EUR s DPH |
| MAT/129/22 | Conrad Electronic s.r.o. | 30.6.2022 | 295,00 EUR s DPH |
| MAT/138/22 | MAQUITA s.r.o. | 30.6.2022 | 68,36 EUR s DPH |
| MAT/137/22 | A J Produkty a.s. | 28.6.2022 | 42,00 EUR s DPH |
| OS12/184/22 | Vladimír Brindza | 28.6.2022 | 980,00 EUR s DPH |
| MAT/136/22 | M V Slovakia | 27.6.2022 | 201,19 EUR s DPH |
| MAT/135/22 | M V Slovakia | 27.6.2022 | 40,86 EUR s DPH |
| INV/004/22 | Ko-SKI , s.r.o. | 27.6.2022 | 2 622,00 EUR s DPH |
| OS12/183/22 | Dopravné služby PB,s.r.o | 27.6.2022 | 125,04 EUR s DPH |
| MAT/133/22 | Unimat Slovakia | 23.6.2022 | 41,20 EUR s DPH |
| OS12/182/22 | Okresné stavebné bytové družstvo | 23.6.2022 | 156,18 EUR s DPH |
| MAT/134/22 | Unimat Slovakia | 23.6.2022 | 740,18 EUR s DPH |