Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| MAT/109/21 | supp4tech, s.r.o. | 19.10.2021 | 970,00 EUR s DPH |
| MAT/110/21 | SADRO s.r.o. | 18.10.2021 | 111,02 EUR s DPH |
| PČ/005/21 | Výskumný ústav zváračský /VÚZ/ | 18.10.2021 | 72,00 EUR s DPH |
| OS12/274/21 | Dopravné služby PB,s.r.o | 18.10.2021 | 306,04 EUR s DPH |
| MAT/111/21 | IMAO eletric , s.r.o. | 18.10.2021 | 392,99 EUR s DPH |
| OS12/273/21 | ALUDOS s.r.o. | 15.10.2021 | 1 698,55 EUR s DPH |
| MAT/108/21 | OLMIT Mitašová Olga | 15.10.2021 | 26,75 EUR s DPH |
| INT/014/21 | Teximp, s.r.o. | 15.10.2021 | 62 399,00 EUR s DPH |
| OS12/272/21 | Melicheríková Zdena | 14.10.2021 | 822,67 EUR s DPH |
| MAT/107/21 | supp4tech, s.r.o. | 14.10.2021 | 27,00 EUR s DPH |
| OS12/271/21 | Ing.Štefan Mlynár | 12.10.2021 | 99,58 EUR s DPH |
| MAT/103/21 | B2Bpartner | 11.10.2021 | 562,80 EUR s DPH |
| OS12/267/21 | Teplo GGE s.r.o. | 11.10.2021 | 7 886,57 EUR s DPH |
| MAT/104/21 | Technik servis HB | 11.10.2021 | 386,52 EUR s DPH |
| OS12/268/21 | ČELKO LIFTS s.r.o. | 11.10.2021 | 106,92 EUR s DPH |
| MAT/106/21 | Technik servis HB | 11.10.2021 | 174,00 EUR s DPH |
| MAT/105/21 | Technik servis HB | 11.10.2021 | 165,00 EUR s DPH |
| OS12/270/21 | MAGNA ENERGIA a.s. | 11.10.2021 | 3 985,67 EUR s DPH |
| OS12/269/21 | MAGNA ENERGIA a.s. | 11.10.2021 | 449,19 EUR s DPH |
| OS12/266/21 | Slovak Telekom, a.s. | 08.10.2021 | 215,02 EUR s DPH |
| MAT/101/21 | OLMIT Mitašová Olga | 08.10.2021 | 213,98 EUR s DPH |
| OS12/263/21 | Lecol | 08.10.2021 | 120,00 EUR s DPH |
| OS12/265/21 | Slovak Telekom, a.s. | 08.10.2021 | 21,60 EUR s DPH |
| OS12/264/21 | Slovak Telekom, a.s. | 08.10.2021 | 2,20 EUR s DPH |
| MAT/102/21 | Realita, v.o.s. | 08.10.2021 | 58,80 EUR s DPH |
| OS12/262/21 | Tepláreň Považská Bystrica, s.r.o.člen skup.GGE | 07.10.2021 | 1 964,68 EUR s DPH |
| OS12/259/21 | Linde GAS | 06.10.2021 | 179,28 EUR s DPH |
| OS12/260/21 | thyssenkrupp rothe erde Slovakia,a.s. | 06.10.2021 | 602,14 EUR s DPH |
| OS12/258/21 | supp4tech, s.r.o. | 06.10.2021 | 140,40 EUR s DPH |
| OS12/261/21 | Melicheríková Zdena | 06.10.2021 | 2 349,72 EUR s DPH |
| MAT/099/21 | Vladimír Sýkora Farby laky | 05.10.2021 | 184,20 EUR s DPH |
| MAT/100/21 | ALTRAX, s.r.o | 05.10.2021 | 126,81 EUR s DPH |
| OS12/257/21 | Ing.Eduard Pekár - SLUŽBY | 05.10.2021 | 40,00 EUR s DPH |
| OS12/253/21 | osobnyudaj.sk, s.r.o. | 04.10.2021 | 78,00 EUR s DPH |
| OS12/255/21 | MAGNA ENERGIA a.s. | 04.10.2021 | 877,21 EUR s DPH |
| OS12/254/21 | MAGNA ENERGIA a.s. | 04.10.2021 | 2 676,00 EUR s DPH |
| OS12/256/21 | Slovenská obchodná a priemyselná komora | 04.10.2021 | 260,00 EUR s DPH |
| MAT/098/21 | Anton Miškech | 04.10.2021 | 51,38 EUR s DPH |
| INT/013/21 | Střední prumyslová škola,Obchodní akadémie a Jazyková škola s právem státní jazykové zkoušky | 01.10.2021 | 700,94 EUR s DPH |
| MAT/097/21 | Ing.Kamil Jurči JUTEL | 01.10.2021 | 89,68 EUR s DPH |
| MAT/096/21 | Kníhkupectvo Littera | 01.10.2021 | 6 000,00 EUR s DPH |
| OS12/252/21 | Asociácia správcov registratúry | 30.9.2021 | 98,00 EUR s DPH |
| MAT/095/21 | Anton Miškech | 29.9.2021 | 50,74 EUR s DPH |
| MAT/094/21 | HDL Elektronik Hrmel Pavol | 29.9.2021 | 334,30 EUR s DPH |
| MAT/091/21 | Andrea Ličková - Artium SK | 28.9.2021 | 348,00 EUR s DPH |
| OS12/250/21 | FANUC Slovakia s.r.o. | 28.9.2021 | 6 000,00 EUR s DPH |
| OS12/251/21 | Ing.Miroslav Haľama | 28.9.2021 | 72,50 EUR s DPH |
| OS12/249/21 | Univer | 28.9.2021 | 1 632,00 EUR s DPH |
| MAT/093/21 | ALFA Reklama s.r.o. | 28.9.2021 | 27,16 EUR s DPH |
| MAT/092/21 | Anton Miškech | 28.9.2021 | 74,71 EUR s DPH |