Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| MAT/142/20 | Ko-SKI , s.r.o. | 16.10.2020 | 57,12 EUR s DPH |
| INV/010/20 | SlovFire, s.r.o. | 15.10.2020 | 13 996,00 EUR s DPH |
| MAT/136/20 | Autobatérie LeLa | 15.10.2020 | 80,00 EUR s DPH |
| OS12/238/20 | Melicheríková Zdena | 15.10.2020 | 945,13 EUR s DPH |
| OS12/239/20 | ETS-SL s.r.o. | 14.10.2020 | 198,00 EUR s DPH |
| INV/009/20 | SPP-distribúcia,a.s. | 12.10.2020 | 120,00 EUR s DPH |
| OS12/237/20 | MAGNA ENERGIA a.s. | 12.10.2020 | 2 283,61 EUR s DPH |
| OS12/234/20 | Linde GAS | 09.10.2020 | 40,69 EUR s DPH |
| OS12/235/20 | MAGNA ENERGIA a.s. | 09.10.2020 | 425,25 EUR s DPH |
| OS12/236/20 | ČELKO LIFTS s.r.o. | 09.10.2020 | 106,92 EUR s DPH |
| MAT/130/20 | HUMA Pavol Hozdek | 08.10.2020 | 492,59 EUR s DPH |
| MAT/135/20 | IMAO eletric , s.r.o. | 08.10.2020 | 34,44 EUR s DPH |
| OS12/231/20 | Slovak Telekom, a.s. | 08.10.2020 | 52,46 EUR s DPH |
| OS12/230/20 | Slovak Telekom, a.s. | 08.10.2020 | 0,06 EUR s DPH |
| OS12/229/20 | Slovak Telekom, a.s. | 08.10.2020 | 237,18 EUR s DPH |
| OS12/232/20 | Ing.Štefan Mlynár | 08.10.2020 | 99,58 EUR s DPH |
| OS12/227/20 | Považská vodárenská spoločnosť a.s. | 08.10.2020 | 178,72 EUR s DPH |
| OS12/226/20 | Považská vodárenská spoločnosť a.s. | 08.10.2020 | 370,01 EUR s DPH |
| OS12/225/20 | Považská vodárenská spoločnosť a.s. | 08.10.2020 | 538,67 EUR s DPH |
| OS12/224/20 | Považská vodárenská spoločnosť a.s. | 08.10.2020 | 1 336,60 EUR s DPH |
| OS12/233/20 | Teplo GGE s.r.o. | 08.10.2020 | 3 950,00 EUR s DPH |
| MAT/128/20 | Linde GAS | 08.10.2020 | 135,29 EUR s DPH |
| OS12/228/20 | Lecol | 07.10.2020 | 120,00 EUR s DPH |
| OS12/222/20 | Tepláreň Považská Bystrica, s.r.o.člen skup.GGE | 07.10.2020 | 1 687,59 EUR s DPH |
| OS12/221/20 | Teplo GGE s.r.o. | 07.10.2020 | 3 882,54 EUR s DPH |
| MAT/134/20 | B2Bpartner | 07.10.2020 | 1 800,00 EUR s DPH |
| MAT/133/20 | Unimat Slovakia | 07.10.2020 | 44,00 EUR s DPH |
| MAT/132/20 | Unimat Slovakia | 07.10.2020 | 41,50 EUR s DPH |
| MAT/131/20 | IMAO eletric , s.r.o. | 07.10.2020 | 55,85 EUR s DPH |
| OS12/219/20 | thyssenkrupp rothe erde Slovakia,a.s. | 06.10.2020 | 658,60 EUR s DPH |
| OS12/220/20 | Ing.Eduard Pekár - SLUŽBY | 06.10.2020 | 40,00 EUR s DPH |
| OS12/218/20 | MAGNA ENERGIA a.s. | 05.10.2020 | 809,63 EUR s DPH |
| OS12/217/20 | MAGNA ENERGIA a.s. | 05.10.2020 | 3 815,65 EUR s DPH |
| MAT/129/20 | Vladimír Sýkora Farby laky | 05.10.2020 | 64,20 EUR s DPH |
| MAT/127/20 | HDL Elektronik Hrmel Pavol | 02.10.2020 | 44,90 EUR s DPH |
| OS12/215/20 | FIRE P.T. Jaroslav Čelko | 02.10.2020 | 99,58 EUR s DPH |
| OS12/214/20 | osobnyudaj.sk, s.r.o. | 02.10.2020 | 78,00 EUR s DPH |
| OS12/216/20 | Melicheríková Zdena | 02.10.2020 | 2 647,18 EUR s DPH |
| MAT/122/20 | Unimat Slovakia | 30.9.2020 | 142,75 EUR s DPH |
| MAT/126/20 | Technik servis HB | 30.9.2020 | 482,53 EUR s DPH |
| MAT/125/20 | Technik servis HB | 30.9.2020 | 475,49 EUR s DPH |
| MAT/124/20 | Technik servis HB | 30.9.2020 | 194,40 EUR s DPH |
| MAT/123/20 | Technik servis HB | 30.9.2020 | 743,52 EUR s DPH |
| OS12/213/20 | NCH SLOVAKIA s.r.o. | 28.9.2020 | 238,99 EUR s DPH |
| MAT/121/20 | IMAO eletric , s.r.o. | 28.9.2020 | 15,55 EUR s DPH |
| MAT/120/20 | Realita, v.o.s. | 25.9.2020 | 67,18 EUR s DPH |
| OS12/212/20 | REKONHAL,s.r.o. | 24.9.2020 | 1 331,52 EUR s DPH |
| MAT/117/20 | Anton Miškech | 23.9.2020 | 1 390,93 EUR s DPH |
| MAT/116/20 | IMAO eletric , s.r.o. | 23.9.2020 | 141,77 EUR s DPH |
| OS12/210/20 | PROJART spol. s r.o. | 22.9.2020 | 1 650,00 EUR s DPH |