Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| MAT/074/21 | ALFA Reklama s.r.o. | 02.9.2021 | 188,28 EUR s DPH |
| MAT/073/21 | STAVO Suchý s.r.o. | 02.9.2021 | 81,40 EUR s DPH |
| OS12/219/21 | Juraj Gašpárek - AUTOSERVISNÉ SLUŽBY | 02.9.2021 | 149,88 EUR s DPH |
| OS12/222/21 | SIBAstav s.r.o. | 31.8.2021 | 4 398,17 EUR s DPH |
| MAT/071/21 | B2Bpartner | 31.8.2021 | 424,32 EUR s DPH |
| OS12/223/21 | SIBAstav s.r.o. | 31.8.2021 | 13 660,66 EUR s DPH |
| MAT/072/21 | Unimat Slovakia | 30.8.2021 | 1 809,90 EUR s DPH |
| OS12/217/21 | Mesto Považská Bystrica | 30.8.2021 | 20,00 EUR s DPH |
| OS12/216/21 | Mesto Považská Bystrica | 30.8.2021 | 20,00 EUR s DPH |
| MAT/070/21 | Huma Steel, s.r.o. | 27.8.2021 | 257,42 EUR s DPH |
| MAT/069/21 | Vladimír Sýkora Farby laky | 27.8.2021 | 77,70 EUR s DPH |
| MAT/068/21 | CoPoS spol s.r.o. | 25.8.2021 | 35,20 EUR s DPH |
| MAT/067/21 | Huma Steel, s.r.o. | 24.8.2021 | 359,42 EUR s DPH |
| OS12/215/21 | ADER Mgr.Alena Pastieriková | 24.8.2021 | 480,00 EUR s DPH |
| MAT/064/21 | B2Bpartner | 20.8.2021 | 1 591,20 EUR s DPH |
| MAT/066/21 | IMAO eletric , s.r.o. | 20.8.2021 | 167,53 EUR s DPH |
| MAT/065/21 | Vladimír Sýkora Farby laky | 20.8.2021 | 172,40 EUR s DPH |
| MAT/063/21 | B2Bpartner | 18.8.2021 | 1 572,00 EUR s DPH |
| MAT/062/21 | SADRO s.r.o. | 17.8.2021 | 94,24 EUR s DPH |
| MAT/061/21 | Zaťko,s.r.o. | 16.8.2021 | 98,00 EUR s DPH |
| PČ/003/21 | Výskumný ústav zváračský /VÚZ/ | 16.8.2021 | 24,00 EUR s DPH |
| INV/008/21 | Adela Štrbáková | 12.8.2021 | 1 900,00 EUR s DPH |
| OS12/214/21 | Linde GAS | 11.8.2021 | 154,38 EUR s DPH |
| OS12/213/21 | Ing.Štefan Mlynár | 11.8.2021 | 99,58 EUR s DPH |
| MAT/060/21 | IMAO eletric , s.r.o. | 11.8.2021 | 128,16 EUR s DPH |
| OS12/212/21 | FIRE P.T. Jaroslav Čelko | 10.8.2021 | 99,58 EUR s DPH |
| PRO/009/21 | Internet-Handel, s.r.o. | 10.8.2021 | 315,48 EUR s DPH |
| OS12/204/21 | Tepláreň Považská Bystrica, s.r.o.člen skup.GGE | 09.8.2021 | 1 835,61 EUR s DPH |
| PRO/008/21 | Smart Computer spol. s r.o. | 09.8.2021 | 22,29 EUR s DPH |
| OS12/210/21 | Považská vodárenská spoločnosť a.s. | 09.8.2021 | 42,79 EUR s DPH |
| OS12/209/21 | Považská vodárenská spoločnosť a.s. | 09.8.2021 | 188,78 EUR s DPH |
| OS12/208/21 | Považská vodárenská spoločnosť a.s. | 09.8.2021 | 125,87 EUR s DPH |
| OS12/207/21 | Považská vodárenská spoločnosť a.s. | 09.8.2021 | 1 004,34 EUR s DPH |
| OS12/211/21 | Teplo GGE s.r.o. | 09.8.2021 | 7 185,92 EUR s DPH |
| OS12/206/21 | MAGNA ENERGIA a.s. | 09.8.2021 | 34,96 EUR s DPH |
| OS12/205/21 | MAGNA ENERGIA a.s. | 09.8.2021 | 1 772,36 EUR s DPH |
| MAT/059/21 | ŠEVT a.s. | 06.8.2021 | 298,32 EUR s DPH |
| PRO/006/21 | DOMOSS Technika a.s. | 06.8.2021 | 223,80 EUR s DPH |
| PRO/005/21 | DOMOSS Technika a.s. | 06.8.2021 | 223,80 EUR s DPH |
| PRO/007/21 | Elektrosped, a.s | 06.8.2021 | 86,70 EUR s DPH |
| PRO/004/21 | ALLBOARDS Česko s.r.o. | 06.8.2021 | 167,98 EUR s DPH |
| OS12/202/21 | Slovak Telekom, a.s. | 06.8.2021 | 209,80 EUR s DPH |
| OS12/203/21 | Slovak Telekom, a.s. | 06.8.2021 | 1,38 EUR s DPH |
| OS12/201/21 | Slovak Telekom, a.s. | 06.8.2021 | 21,60 EUR s DPH |
| OS12/200/21 | supp4tech, s.r.o. | 05.8.2021 | 140,40 EUR s DPH |
| PRO/001/21 | Dušan Valentovič | 05.8.2021 | 256,96 EUR s DPH |
| PRO/002/21 | NAY a.s. | 05.8.2021 | 271,66 EUR s DPH |
| PRO/003/21 | Hej Nábytok | 05.8.2021 | 198,00 EUR s DPH |
| INV/006/21 | ECO-RUBBER, s.r.o | 05.8.2021 | 121 921,11 EUR s DPH |
| OS12/199/21 | Melicheríková Zdena | 04.8.2021 | 569,24 EUR s DPH |