Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| OS12/337/22 | Melicheríková Zdena | 05.12.2022 | 4 012,80 EUR s DPH |
| OS12/340/22 | thyssenkrupp rothe erde Slovakia,a.s. | 05.12.2022 | 1 469,38 EUR s DPH |
| OS12/339/22 | Dopravné služby PB,s.r.o | 05.12.2022 | 169,92 EUR s DPH |
| OS12/335/22 | Derazin | 02.12.2022 | 518,00 EUR s DPH |
| OS12/334/22 | osobnyudaj.sk, s.r.o. | 02.12.2022 | 78,00 EUR s DPH |
| OS12/336/22 | Linde GAS | 02.12.2022 | 133,07 EUR s DPH |
| MAT/233/22 | M V Slovakia | 02.12.2022 | 105,37 EUR s DPH |
| OS12/331/22 | Mesto Považská Bystrica | 01.12.2022 | 20,00 EUR s DPH |
| MAT/232/22 | Jozef Bíro | 01.12.2022 | 98,00 EUR s DPH |
| OS12/333/22 | M. Angyalová - Reklamné predmety | 01.12.2022 | 252,00 EUR s DPH |
| MAT/231/22 | VIKON s.r.o. | 01.12.2022 | 23,53 EUR s DPH |
| OS12/332/22 | VRBATA s.r.o. | 30.11.2022 | 774,00 EUR s DPH |
| MAT/230/22 | IMAO eletric , s.r.o. | 30.11.2022 | 221,56 EUR s DPH |
| MAT/227/22 | Námorník s.r.o. | 28.11.2022 | 358,80 EUR s DPH |
| MAT/228/22 | NAY a.s. | 28.11.2022 | 65,99 EUR s DPH |
| MAT/229/22 | Ivan Kvaššay-EURO | 28.11.2022 | 799,41 EUR s DPH |
| OS12/330/22 | RAABE Odborné nakladateľstvo | 25.11.2022 | 220,00 EUR s DPH |
| MAT/226/22 | MIŠKECH AM, s.r.o. | 25.11.2022 | 195,48 EUR s DPH |
| 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 |