Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| MAT/078/22 | Meheš Oto - MARS | 27.4.2022 | 277,20 EUR s DPH |
| MAT/075/22 | UNIVER Slovakia s.r.o. | 26.4.2022 | 137,88 EUR s DPH |
| MAT/077/22 | Anton Miškech | 26.4.2022 | 33,59 EUR s DPH |
| MAT/076/22 | SADRO s.r.o. | 26.4.2022 | 27,79 EUR s DPH |
| MAT/074/22 | IMAO eletric , s.r.o. | 25.4.2022 | 80,24 EUR s DPH |
| MAT/073/22 | Anton Miškech | 25.4.2022 | 225,32 EUR s DPH |
| MAT/072/22 | MAVAN, s.r.o. | 25.4.2022 | 19,44 EUR s DPH |
| MAT/070/22 | ŠEVT a.s. | 22.4.2022 | 27,02 EUR s DPH |
| MAT/071/22 | SOLÍK SK | 22.4.2022 | 249,10 EUR s DPH |
| MAT/066/22 | M V Slovakia | 21.4.2022 | 337,08 EUR s DPH |
| MAT/065/22 | M V Slovakia | 21.4.2022 | 1 124,34 EUR s DPH |
| MAT/069/22 | Cisík, s.r.o. | 21.4.2022 | 975,00 EUR s DPH |
| MAT/068/22 | IMAO eletric , s.r.o. | 21.4.2022 | 155,23 EUR s DPH |
| MAT/067/22 | IMAO eletric , s.r.o. | 21.4.2022 | 25,34 EUR s DPH |
| OS12/107/22 | FIRE P.T. Jaroslav Čelko | 21.4.2022 | 99,58 EUR s DPH |
| OS12/108/22 | Výskumný ústav zváračský /VÚZ/ | 20.4.2022 | 427,20 EUR s DPH |
| OS12/106/22 | Ľubomír Jeleník TEPI TREND | 20.4.2022 | 3 182,00 EUR s DPH |
| OS12/103/22 | Ing.Štefan Mlynár | 13.4.2022 | 99,58 EUR s DPH |
| OS12/105/22 | SPP,a.s. | 13.4.2022 | 2 049,36 EUR s DPH |
| OS12/104/22 | SPP,a.s. | 13.4.2022 | 9 468,58 EUR s DPH |
| OS12/101/22 | ALFA Reklama s.r.o. | 12.4.2022 | 158,40 EUR s DPH |
| OS12/099/22 | Peter Majčiník | 11.4.2022 | 1 266,00 EUR s DPH |
| OS12/100/22 | Teximp, s.r.o. | 11.4.2022 | 636,00 EUR s DPH |
| MAT/064/22 | supp4tech, s.r.o. | 11.4.2022 | 397,80 EUR s DPH |
| MAT/062/22 | Anton Miškech | 11.4.2022 | 77,45 EUR s DPH |
| OS12/097/22 | Tepláreň Považská Bystrica, s.r.o.člen skup.GGE | 11.4.2022 | 6 145,71 EUR s DPH |
| MAT/063/22 | IMAO eletric , s.r.o. | 11.4.2022 | 144,74 EUR s DPH |
| OS12/098/22 | Teplo GGE s.r.o. | 11.4.2022 | 25 998,04 EUR s DPH |
| OS12/095/22 | Považská vodárenská spoločnosť a.s. | 08.4.2022 | 105,72 EUR s DPH |
| OS12/094/22 | Považská vodárenská spoločnosť a.s. | 08.4.2022 | 322,19 EUR s DPH |
| OS12/093/22 | Považská vodárenská spoločnosť a.s. | 08.4.2022 | 140,96 EUR s DPH |
| OS12/092/22 | Považská vodárenská spoločnosť a.s. | 08.4.2022 | 1 447,34 EUR s DPH |
| OS12/090/22 | Slovak Telekom, a.s. | 08.4.2022 | 2,47 EUR s DPH |
| OS12/089/22 | Slovak Telekom, a.s. | 08.4.2022 | 38,40 EUR s DPH |
| MAT/060/22 | Ko-SKI , s.r.o. | 08.4.2022 | 270,67 EUR s DPH |
| MAT/061/22 | Linde GAS | 08.4.2022 | 97,24 EUR s DPH |
| OS12/091/22 | Slovak Telekom, a.s. | 08.4.2022 | 206,93 EUR s DPH |
| OS12/087/22 | Ing.Miroslav Haľama | 07.4.2022 | 87,50 EUR s DPH |
| MAT/059/22 | IMAO eletric , s.r.o. | 07.4.2022 | 2 092,10 EUR s DPH |
| OS12/088/22 | Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská Bystrica | 07.4.2022 | 26,00 EUR s DPH |
| MAT/058/22 | IMAO eletric , s.r.o. | 07.4.2022 | 479,99 EUR s DPH |
| MAT/057/22 | Anton Miškech | 06.4.2022 | 13,24 EUR s DPH |
| OS12/086/22 | supp4tech, s.r.o. | 06.4.2022 | 140,40 EUR s DPH |
| OS12/085/22 | Melicheríková Zdena | 06.4.2022 | 2 614,99 EUR s DPH |
| PRO/001/22 | CORETA, s.r.o.. | 05.4.2022 | 30,08 EUR s DPH |
| OS12/084/22 | Melicheríková Zdena | 05.4.2022 | 1 284,49 EUR s DPH |
| OS12/083/22 | Ing.Eduard Pekár - SLUŽBY | 05.4.2022 | 40,00 EUR s DPH |
| OS12/082/22 | thyssenkrupp rothe erde Slovakia,a.s. | 05.4.2022 | 1 051,28 EUR s DPH |
| OS12/081/22 | Linde GAS | 04.4.2022 | 198,74 EUR s DPH |
| MAT/056/22 | Linde GAS | 04.4.2022 | 97,22 EUR s DPH |