Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| MAT/155/20 | CoPoS spol s.r.o. | 18.11.2020 | 1 944,00 EUR s DPH |
| OS12/265/20 | Mesto Považská Bystrica | 13.11.2020 | 20,00 EUR s DPH |
| MAT/154/20 | IMAO eletric , s.r.o. | 12.11.2020 | 90,62 EUR s DPH |
| OS12/264/20 | Melicheríková Zdena | 12.11.2020 | 2 548,74 EUR s DPH |
| MAT/153/20 | ŠEVT a.s. | 11.11.2020 | 392,82 EUR s DPH |
| OS12/263/20 | Teplo GGE s.r.o. | 10.11.2020 | 5 925,00 EUR s DPH |
| OS12/257/20 | Považská vodárenská spoločnosť a.s. | 09.11.2020 | 100,68 EUR s DPH |
| OS12/262/20 | Linde GAS | 09.11.2020 | 78,12 EUR s DPH |
| MAT/152/20 | EURO PARKET,s.r.o. | 09.11.2020 | 378,83 EUR s DPH |
| OS12/253/20 | MAGNA ENERGIA a.s. | 09.11.2020 | 749,63 EUR s DPH |
| OS12/250/20 | MAGNA ENERGIA a.s. | 09.11.2020 | 2 936,56 EUR s DPH |
| OS12/256/20 | Považská vodárenská spoločnosť a.s. | 09.11.2020 | 226,55 EUR s DPH |
| OS12/255/20 | Považská vodárenská spoločnosť a.s. | 09.11.2020 | 435,47 EUR s DPH |
| OS12/254/20 | Považská vodárenská spoločnosť a.s. | 09.11.2020 | 1 251,01 EUR s DPH |
| OS12/252/20 | Teplo GGE s.r.o. | 09.11.2020 | 7 794,59 EUR s DPH |
| OS12/261/20 | Slovak Telekom, a.s. | 06.11.2020 | 21,60 EUR s DPH |
| OS12/259/20 | Slovak Telekom, a.s. | 06.11.2020 | 1,16 EUR s DPH |
| OS12/260/20 | Slovak Telekom, a.s. | 06.11.2020 | 234,95 EUR s DPH |
| OS12/258/20 | Ing.Štefan Mlynár | 06.11.2020 | 99,58 EUR s DPH |
| OS12/249/20 | thyssenkrupp rothe erde Slovakia,a.s. | 05.11.2020 | 800,12 EUR s DPH |
| OS12/248/20 | osobnyudaj.sk, s.r.o. | 05.11.2020 | 78,00 EUR s DPH |
| OS12/251/20 | ADER Mgr.Alena Pastieriková | 04.11.2020 | 697,60 EUR s DPH |
| MAT/150/20 | Sponka s.r.o. | 04.11.2020 | 108,00 EUR s DPH |
| OS12/247/20 | FIRE P.T. Jaroslav Čelko | 04.11.2020 | 99,58 EUR s DPH |
| OS12/245/20 | Tepláreň Považská Bystrica, s.r.o.člen skup.GGE | 04.11.2020 | 3 266,53 EUR s DPH |
| MAT/151/20 | Realita, v.o.s. | 04.11.2020 | 126,94 EUR s DPH |
| PRO/001/20 | ALFA Reklama s.r.o. | 04.11.2020 | 169,56 EUR s DPH |
| OS12/246/20 | Ing.Eduard Pekár - SLUŽBY | 04.11.2020 | 40,00 EUR s DPH |
| MAT/149/20 | Martel Bojnice s.r.o. | 03.11.2020 | 127,80 EUR s DPH |
| OS12/244/20 | Milan Tarbaj | 03.11.2020 | 40,00 EUR s DPH |
| OS12/243/20 | MAGNA ENERGIA a.s. | 02.11.2020 | 809,63 EUR s DPH |
| OS12/242/20 | MAGNA ENERGIA a.s. | 02.11.2020 | 3 815,65 EUR s DPH |
| MAT/148/20 | ELECTRON spol s r.o. | 29.10.2020 | 692,40 EUR s DPH |
| MAT/147/20 | ECHON s.r.o. | 29.10.2020 | 350,40 EUR s DPH |
| OS12/241/20 | Univer | 29.10.2020 | 1 680,00 EUR s DPH |
| OS12/223/20 | Univer | 29.10.2020 | 1 680,00 EUR s DPH |
| INT/001/20 | ALFA Reklama s.r.o. | 29.10.2020 | 75,00 EUR s DPH |
| INV/011/20 | STAVA,s.r.o | 28.10.2020 | 183 476,23 EUR s DPH |
| INV/012/20 | BASID s.r.o | 28.10.2020 | 1 590,00 EUR s DPH |
| MAT/146/20 | Anton Miškech | 28.10.2020 | 903,14 EUR s DPH |
| MAT/145/20 | SADRO s.r.o. | 26.10.2020 | 332,59 EUR s DPH |
| MAT/144/20 | CoPoS spol s.r.o. | 22.10.2020 | 1 300,12 EUR s DPH |
| MAT/143/20 | Alza.cz a.s. | 21.10.2020 | 472,70 EUR s DPH |
| MAT/141/20 | Unimat Slovakia | 20.10.2020 | 17,46 EUR s DPH |
| MAT/139/20 | Unimat Slovakia | 20.10.2020 | 44,00 EUR s DPH |
| MAT/140/20 | Vladimír Sýkora Farby laky | 20.10.2020 | 344,10 EUR s DPH |
| MAT/137/20 | M V Slovakia | 19.10.2020 | 614,40 EUR s DPH |
| OS12/240/20 | Ing.Miroslav Haľama | 19.10.2020 | 351,90 EUR s DPH |
| MAT/138/20 | SADRO s.r.o. | 19.10.2020 | 22,10 EUR s DPH |
| PČ/011/20 | Výskumný ústav zváračský /VÚZ/ | 16.10.2020 | 52,80 EUR s DPH |