Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| MAT/115/25 | Kníhkupectvo Littera | 28.10.2025 | 847,50 EUR s DPH |
| MAT/113/25 | Vladimír Milák - HDLink | 27.10.2025 | 96,00 EUR s DPH |
| MAT/112/25 | M V Slovakia | 27.10.2025 | 164,82 EUR s DPH |
| MAT/111/25 | Kníhkupectvo Littera | 24.10.2025 | 184,00 EUR s DPH |
| OS12/263/25 | Print Factory s. r. o. | 24.10.2025 | 22,14 EUR s DPH |
| MAT/110/25 | preskoly.sk s.r.o. | 22.10.2025 | 460,00 EUR s DPH |
| MAT/108/25 | Eduard Chovanec-AUTODIELY EM | 22.10.2025 | 162,00 EUR s DPH |
| OS12/262/25 | Technik servis HB | 22.10.2025 | 570,72 EUR s DPH |
| MAT/109/25 | Daniel Palko -Gaz-term | 22.10.2025 | 60,87 EUR s DPH |
| MAT/107/25 | BD - OLMIT s.r.o | 21.10.2025 | 155,00 EUR s DPH |
| OS12/261/25 | Print Factory s. r. o. | 21.10.2025 | 214,02 EUR s DPH |
| OS12/260/25 | Výskumný ústav zváračský /VÚZ/ | 21.10.2025 | 467,40 EUR s DPH |
| OS12/259/25 | Technik servis HB | 20.10.2025 | 159,90 EUR s DPH |
| MAT/106/25 | Supp4tech, s.r.o. | 20.10.2025 | 423,74 EUR s DPH |
| MAT/105/25 | Vladimír Milák - HDLink | 17.10.2025 | 58,75 EUR s DPH |
| MAT/104/25 | KATES s.r.o. | 17.10.2025 | 31,67 EUR s DPH |
| MAT/103/25 | SADRO s.r.o. | 17.10.2025 | 47,04 EUR s DPH |
| MAT/102/25 | ADET s.r.o. | 17.10.2025 | 68,92 EUR s DPH |
| MAT/101/25 | SOLÍK SK | 16.10.2025 | 118,60 EUR s DPH |
| OS12/258/25 | Derazin | 16.10.2025 | 450,00 EUR s DPH |
| MAT/117/25 | iFix s. r. o. | 15.10.2025 | 63,78 EUR s DPH |
| MAT/099/25 | Linde GAS | 15.10.2025 | 107,80 EUR s DPH |
| MAT/100/25 | UNITRADE HS s.r.o. | 15.10.2025 | 46,81 EUR s DPH |
| OS12/257/25 | ČELKO LIFTS s.r.o. | 14.10.2025 | 239,91 EUR s DPH |
| PČ/010/25 | Výskumný ústav zváračský /VÚZ/ | 14.10.2025 | 1 549,80 EUR s DPH |
| DPH/007/25 | FOXON s.r.o. | 14.10.2025 | 60,00 EUR s DPH |
| MAT/098/25 | Techfun, s.r.o. | 14.10.2025 | 15,70 EUR s DPH |
| OS12/256/25 | KOPEK plus s. r. o. | 14.10.2025 | 5,95 EUR s DPH |
| OS12/255/25 | ui42 s.r.o. | 13.10.2025 | 1 476,00 EUR s DPH |
| OS12/254/25 | MVM CEEnergy Slovakia s.r.o. | 13.10.2025 | 7 656,22 EUR s DPH |
| OS12/253/25 | MVM CEEnergy Slovakia s.r.o. | 13.10.2025 | 1 552,89 EUR s DPH |
| MAT/097/25 | SADRO s.r.o. | 10.10.2025 | 36,17 EUR s DPH |
| OS12/250/25 | UCED Energia s. r. o. | 09.10.2025 | 8 750,54 EUR s DPH |
| MAT/096/25 | VIKON s.r.o. | 09.10.2025 | 38,67 EUR s DPH |
| OS12/251/25 | Ing.Štefan Mlynár | 09.10.2025 | 99,58 EUR s DPH |
| OS12/252/25 | Jaroslav Čelko | 09.10.2025 | 150,00 EUR s DPH |
| OS12/249/25 | TEPLÁREŇ Považská Bystrica, s.r.o., | 09.10.2025 | 3 624,64 EUR s DPH |
| OS12/247/25 | Slovak Telekom, a.s. | 08.10.2025 | 56,16 EUR s DPH |
| MAT/095/25 | Slovak Telekom, a.s. | 08.10.2025 | 498,00 EUR s DPH |
| MAT/094/25 | Daniel Palko -Gaz-term | 08.10.2025 | 85,00 EUR s DPH |
| OS12/248/25 | Slovak Telekom, a.s. | 08.10.2025 | 239,25 EUR s DPH |
| MAT/093/25 | ADET s.r.o. | 07.10.2025 | 249,52 EUR s DPH |
| OS12/242/25 | Ing.Miroslav Haľama | 07.10.2025 | 100,00 EUR s DPH |
| OS12/246/25 | Považská vodárenská spoločnosť a.s. | 07.10.2025 | 141,11 EUR s DPH |
| OS12/245/25 | Považská vodárenská spoločnosť a.s. | 07.10.2025 | 469,42 EUR s DPH |
| OS12/244/25 | Považská vodárenská spoločnosť a.s. | 07.10.2025 | 170,18 EUR s DPH |
| OS12/243/25 | Považská vodárenská spoločnosť a.s. | 07.10.2025 | 2 418,24 EUR s DPH |
| OS12/239/25 | Lecol | 06.10.2025 | 147,60 EUR s DPH |
| OS12/237/25 | Melicheríková Zdena | 06.10.2025 | 708,75 EUR s DPH |
| OS12/241/25 | Melicheríková Zdena | 06.10.2025 | 3 783,43 EUR s DPH |