Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| OS12/125/21 | Technik servis HB | 20.5.2021 | 1 088,16 EUR s DPH |
| MAT/039/21 | CoPoS spol s.r.o. | 20.5.2021 | 92,00 EUR s DPH |
| MAT/038/21 | eMstore s.r.o. | 19.5.2021 | 30,43 EUR s DPH |
| OS12/101/21 | MAGNA ENERGIA a.s. | 15.5.2021 | 877,21 EUR s DPH |
| MAT/037/21 | OLMIT Mitašová Olga | 14.5.2021 | 46,66 EUR s DPH |
| MAT/036/21 | OLMIT Mitašová Olga | 14.5.2021 | 42,00 EUR s DPH |
| OS12/123/21 | Viktor Janček | 14.5.2021 | 348,00 EUR s DPH |
| MAT/035/21 | Unimat Slovakia | 13.5.2021 | 108,60 EUR s DPH |
| INT/008/21 | Zváračská škola 089 | 13.5.2021 | 1 050,00 EUR s DPH |
| OS12/122/21 | MAGNA ENERGIA a.s. | 13.5.2021 | 507,88 EUR s DPH |
| OS12/121/21 | MAGNA ENERGIA a.s. | 13.5.2021 | 3 810,29 EUR s DPH |
| OS12/119/21 | Ing.Štefan Mlynár | 11.5.2021 | 99,58 EUR s DPH |
| MAT/034/21 | IMAO eletric , s.r.o. | 11.5.2021 | 137,40 EUR s DPH |
| MAT/033/21 | IMAO eletric , s.r.o. | 11.5.2021 | 152,36 EUR s DPH |
| OS12/120/21 | Teplo GGE s.r.o. | 11.5.2021 | 14 114,70 EUR s DPH |
| OS12/118/21 | Linde GAS | 11.5.2021 | 227,52 EUR s DPH |
| OS12/117/21 | supp4tech, s.r.o. | 11.5.2021 | 826,80 EUR s DPH |
| OS12/116/21 | Dopravné služby PB,s.r.o | 10.5.2021 | 91,20 EUR s DPH |
| OS12/114/21 | Považská vodárenská spoločnosť a.s. | 10.5.2021 | 47,83 EUR s DPH |
| OS12/113/21 | Považská vodárenská spoločnosť a.s. | 10.5.2021 | 317,16 EUR s DPH |
| OS12/112/21 | Považská vodárenská spoločnosť a.s. | 10.5.2021 | 465,67 EUR s DPH |
| OS12/111/21 | Považská vodárenská spoločnosť a.s. | 10.5.2021 | 1 434,77 EUR s DPH |
| OS12/110/21 | Tepláreň Považská Bystrica, s.r.o.člen skup.GGE | 10.5.2021 | 3 971,07 EUR s DPH |
| INT/007/21 | Technik servis HB | 10.5.2021 | 545,40 EUR s DPH |
| MAT/032/21 | IMAO eletric , s.r.o. | 07.5.2021 | 300,00 EUR s DPH |
| OS12/115/21 | Melicheríková Zdena | 07.5.2021 | 599,74 EUR s DPH |
| OS12/108/21 | supp4tech, s.r.o. | 06.5.2021 | 140,40 EUR s DPH |
| OS12/107/21 | Slovak Telekom, a.s. | 06.5.2021 | 256,54 EUR s DPH |
| OS12/109/21 | thyssenkrupp rothe erde Slovakia,a.s. | 06.5.2021 | 448,90 EUR s DPH |
| OS12/106/21 | Slovak Telekom, a.s. | 06.5.2021 | 0,18 EUR s DPH |
| OS12/105/21 | Slovak Telekom, a.s. | 06.5.2021 | 21,60 EUR s DPH |
| OS12/104/21 | Melicheríková Zdena | 05.5.2021 | 2 052,25 EUR s DPH |
| INT/006/21 | WELD-EXPERT s.r.o. | 05.5.2021 | 632,64 EUR s DPH |
| MAT/031/21 | DREVONA MARKET s.r.o. | 05.5.2021 | 1 431,00 EUR s DPH |
| MAT/030/21 | DREVONA MARKET s.r.o. | 05.5.2021 | 567,00 EUR s DPH |
| OS12/103/21 | Ing.Eduard Pekár - SLUŽBY | 04.5.2021 | 40,00 EUR s DPH |
| OS12/102/21 | osobnyudaj.sk, s.r.o. | 03.5.2021 | 78,00 EUR s DPH |
| OS12/100/21 | MAGNA ENERGIA a.s. | 03.5.2021 | 2 676,00 EUR s DPH |
| MAT/028/21 | ŠEVT a.s. | 30.4.2021 | 57,01 EUR s DPH |
| MAT/029/21 | IMAO eletric , s.r.o. | 29.4.2021 | 36,07 EUR s DPH |
| OS12/098/21 | Mesto Považská Bystrica | 28.4.2021 | 20,00 EUR s DPH |
| MAT/027/21 | FAST PLUS, spol. s r.o. | 28.4.2021 | 1 399,00 EUR s DPH |
| OS12/099/21 | ORNIS s.r.o. | 28.4.2021 | 90,00 EUR s DPH |
| OS12/097/21 | ČELKO LIFTS s.r.o. | 27.4.2021 | 106,92 EUR s DPH |
| INT/005/21 | MAVAN, s.r.o. | 26.4.2021 | 1 484,00 EUR s DPH |
| MAT/025/21 | CONTAX s.r.o. | 21.4.2021 | 622,00 EUR s DPH |
| OS12/096/21 | FIRE P.T. Jaroslav Čelko | 21.4.2021 | 99,58 EUR s DPH |
| MAT/026/21 | supp4tech, s.r.o. | 20.4.2021 | 1 699,00 EUR s DPH |
| INT/004/21 | SOLÍK SK | 16.4.2021 | 648,00 EUR s DPH |
| MAT/024/21 | Anton Miškech | 16.4.2021 | 182,62 EUR s DPH |