Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| OS12/160/22 | Melicheríková Zdena | 08.6.2022 | 430,00 EUR s DPH |
| OS12/159/22 | Melicheríková Zdena | 08.6.2022 | 156,00 EUR s DPH |
| OS12/164/22 | Slovak Telekom, a.s. | 08.6.2022 | 218,45 EUR s DPH |
| MAT/119/22 | M V Slovakia | 07.6.2022 | 91,44 EUR s DPH |
| OS12/156/22 | Ko-SKI , s.r.o. | 07.6.2022 | 51,00 EUR s DPH |
| MAT/120/22 | IMAO eletric , s.r.o. | 07.6.2022 | 33,70 EUR s DPH |
| MAT/118/22 | Huma Steel, s.r.o. | 07.6.2022 | 158,14 EUR s DPH |
| OS12/158/22 | SPP,a.s. | 07.6.2022 | 1 438,94 EUR s DPH |
| OS12/157/22 | SPP,a.s. | 07.6.2022 | 8 741,96 EUR s DPH |
| OS12/155/22 | supp4tech, s.r.o. | 06.6.2022 | 140,40 EUR s DPH |
| OS12/154/22 | Melicheríková Zdena | 06.6.2022 | 1 424,00 EUR s DPH |
| OS12/153/22 | Melicheríková Zdena | 06.6.2022 | 4 182,00 EUR s DPH |
| OS12/152/22 | Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská Bystrica | 03.6.2022 | 26,00 EUR s DPH |
| OS12/151/22 | Ing.Eduard Pekár - SLUŽBY | 03.6.2022 | 40,00 EUR s DPH |
| OS12/148/22 | Linde GAS | 02.6.2022 | 202,01 EUR s DPH |
| MAT/117/22 | SADRO s.r.o. | 02.6.2022 | 136,00 EUR s DPH |
| PRO/004/22 | Milan Štrbko | 02.6.2022 | 888,00 EUR s DPH |
| OS12/147/22 | thyssenkrupp rothe erde Slovakia,a.s. | 02.6.2022 | 1 586,08 EUR s DPH |
| OS12/149/22 | Technik servis HB | 02.6.2022 | 336,00 EUR s DPH |
| OS12/146/22 | Technik servis HB | 02.6.2022 | 724,80 EUR s DPH |
| OS12/150/22 | Mesto Považská Bystrica | 02.6.2022 | 20,00 EUR s DPH |
| MAT/115/22 | SPOJTECH | 01.6.2022 | 136,49 EUR s DPH |
| MAT/116/22 | ALFA Reklama s.r.o. | 01.6.2022 | 15,00 EUR s DPH |
| MAT/113/22 | Anton Miškech | 01.6.2022 | 37,63 EUR s DPH |
| OS12/144/22 | osobnyudaj.sk, s.r.o. | 01.6.2022 | 78,00 EUR s DPH |
| OS12/145/22 | SLK Rajecké Teplice | 01.6.2022 | 585,00 EUR s DPH |
| MAT/114/22 | KLIPRAM, s.r.o. | 01.6.2022 | 245,10 EUR s DPH |
| MAT/112/22 | SOLÍK SK | 31.5.2022 | 93,46 EUR s DPH |
| MAT/111/22 | IMAO eletric , s.r.o. | 30.5.2022 | 384,36 EUR s DPH |
| OS12/143/22 | Ľubomír Jeleník TEPI TREND | 30.5.2022 | 3 534,37 EUR s DPH |
| MAT/110/22 | M V Slovakia | 27.5.2022 | 675,65 EUR s DPH |
| MAT/108/22 | M V Slovakia | 27.5.2022 | 1 000,86 EUR s DPH |
| OS12/142/22 | TROFEJE-POHÁRE.sk-Marcela Kameníková | 27.5.2022 | 51,10 EUR s DPH |
| MAT/109/22 | JOW s. r. o. | 27.5.2022 | 667,32 EUR s DPH |
| OS12/140/22 | Ko-SKI , s.r.o. | 26.5.2022 | 85,00 EUR s DPH |
| MAT/107/22 | SAGAT Ing.Zdeněk Zídka | 26.5.2022 | 560,00 EUR s DPH |
| OS12/141/22 | OPF, s. r. o. | 25.5.2022 | 75,00 EUR s DPH |
| MAT/106/22 | Zaťko,s.r.o. | 24.5.2022 | 42,00 EUR s DPH |
| MAT/105/22 | Nářadí Horning s.r.o. | 23.5.2022 | 65,00 EUR s DPH |
| OS12/139/22 | J+J Nátery,pieskovanie,lešenie | 20.5.2022 | 1 780,80 EUR s DPH |
| MAT/104/22 | IMAO eletric , s.r.o. | 20.5.2022 | 228,88 EUR s DPH |
| OS12/138/22 | Derazin | 20.5.2022 | 485,00 EUR s DPH |
| MAT/103/22 | IMAO eletric , s.r.o. | 19.5.2022 | 43,30 EUR s DPH |
| MAT/102/22 | ROZMARING spol. s r.o. | 18.5.2022 | 606,30 EUR s DPH |
| OS12/137/22 | Melicheríková Zdena | 18.5.2022 | 52,00 EUR s DPH |
| MAT/101/22 | E L S T R O T E , spol. s r.o. | 17.5.2022 | 465,12 EUR s DPH |
| PRO/003/22 | Autodoprava Pavlík Ivan | 16.5.2022 | 360,00 EUR s DPH |
| OS12/136/22 | Ing.Štefan Mlynár | 16.5.2022 | 99,58 EUR s DPH |
| OS12/135/22 | ALFA Reklama s.r.o. | 16.5.2022 | 176,09 EUR s DPH |
| MAT/100/22 | supp4tech, s.r.o. | 16.5.2022 | 471,84 EUR s DPH |