Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| MAT/101/20 | IMAO eletric , s.r.o. | 27.8.2020 | 211,30 EUR s DPH |
| MAT/100/20 | Vladimír Sýkora Farby laky | 27.8.2020 | 54,40 EUR s DPH |
| MAT/099/20 | IMAO eletric , s.r.o. | 25.8.2020 | 209,72 EUR s DPH |
| MAT/098/20 | SOLÍK SK | 25.8.2020 | 256,61 EUR s DPH |
| MAT/097/20 | Vladimír Sýkora Farby laky | 25.8.2020 | 16,40 EUR s DPH |
| MAT/096/20 | Julie Nagyová-ITS | 24.8.2020 | 795,60 EUR s DPH |
| MAT/094/20 | aSc Applied software Consultants | 19.8.2020 | 40,00 EUR s DPH |
| MAT/095/20 | Unimat Slovakia | 18.8.2020 | 558,70 EUR s DPH |
| PČ/009/20 | Výskumný ústav zváračský /VÚZ/ | 17.8.2020 | 1 196,40 EUR s DPH |
| OS12/178/20 | Teplo GGE s.r.o. | 12.8.2020 | 3 950,00 EUR s DPH |
| OS12/179/20 | FIRE P.T. Jaroslav Čelko | 12.8.2020 | 99,58 EUR s DPH |
| OS12/177/20 | Ing.Štefan Mlynár | 12.8.2020 | 99,58 EUR s DPH |
| OS12/175/20 | Linde GAS | 10.8.2020 | 12,61 EUR s DPH |
| OS12/173/20 | Slovak Telekom, a.s. | 10.8.2020 | 22,60 EUR s DPH |
| OS12/174/20 | Ing.Eduard Pekár - SLUŽBY | 10.8.2020 | 40,00 EUR s DPH |
| OS12/172/20 | Považská vodárenská spoločnosť a.s. | 10.8.2020 | 261,78 EUR s DPH |
| OS12/171/20 | Považská vodárenská spoločnosť a.s. | 10.8.2020 | 392,68 EUR s DPH |
| OS12/170/20 | Považská vodárenská spoločnosť a.s. | 10.8.2020 | 1 067,26 EUR s DPH |
| OS12/176/20 | MAGNA ENERGIA a.s. | 10.8.2020 | 413,34 EUR s DPH |
| INV/006/20 | KOVO TOP , s.r.o. | 10.8.2020 | 3 240,00 EUR s DPH |
| OS12/169/20 | Teplo GGE s.r.o. | 10.8.2020 | 3 629,85 EUR s DPH |
| OS12/168/20 | Melicheríková Zdena | 07.8.2020 | 793,94 EUR s DPH |
| OS12/166/20 | Slovak Telekom, a.s. | 06.8.2020 | 0,54 EUR s DPH |
| OS12/164/20 | Tepláreň Považská Bystrica, s.r.o.člen skup.GGE | 06.8.2020 | 1 611,19 EUR s DPH |
| OS12/167/20 | MAGNA ENERGIA a.s. | 06.8.2020 | 185,91 EUR s DPH |
| OS12/165/20 | Slovak Telekom, a.s. | 06.8.2020 | 225,25 EUR s DPH |
| OS12/163/20 | MAGNA ENERGIA a.s. | 05.8.2020 | 809,63 EUR s DPH |
| OS12/162/20 | MAGNA ENERGIA a.s. | 05.8.2020 | 3 815,65 EUR s DPH |
| OS12/161/20 | Mesto Považská Bystrica | 04.8.2020 | 20,00 EUR s DPH |
| OS12/160/20 | osobnyudaj.sk, s.r.o. | 03.8.2020 | 78,00 EUR s DPH |
| MAT/093/20 | Vladimír Sýkora Farby laky | 15.7.2020 | 19,50 EUR s DPH |
| MAT/092/20 | MaPeJ s.r.o. | 14.7.2020 | 32,87 EUR s DPH |
| MAT/091/20 | SADRO s.r.o. | 14.7.2020 | 171,82 EUR s DPH |
| MAT/090/20 | Anton Miškech | 14.7.2020 | 23,94 EUR s DPH |
| PČ/008/20 | Výskumný ústav zváračský /VÚZ/ | 13.7.2020 | 225,60 EUR s DPH |
| INV/005/20 | ETS-SL s.r.o. | 13.7.2020 | 336,00 EUR s DPH |
| MAT/089/20 | Jozef Bíro | 13.7.2020 | 64,50 EUR s DPH |
| OS12/153/20 | FIRE P.T. Jaroslav Čelko | 13.7.2020 | 99,58 EUR s DPH |
| OS12/154/20 | Linde GAS | 10.7.2020 | 98,15 EUR s DPH |
| OS12/158/20 | Slovak Telekom, a.s. | 10.7.2020 | 0,12 EUR s DPH |
| OS12/157/20 | Slovak Telekom, a.s. | 10.7.2020 | 21,60 EUR s DPH |
| OS12/156/20 | Slovak Telekom, a.s. | 10.7.2020 | 243,29 EUR s DPH |
| OS12/155/20 | ČELKO LIFTS s.r.o. | 09.7.2020 | 31,20 EUR s DPH |
| OS12/152/20 | ČELKO LIFTS s.r.o. | 09.7.2020 | 106,92 EUR s DPH |
| MAT/088/20 | OLMIT Mitašová Olga | 09.7.2020 | 16,80 EUR s DPH |
| OS12/151/20 | Ing.Štefan Mlynár | 09.7.2020 | 99,58 EUR s DPH |
| OS12/141/20 | MAGNA ENERGIA a.s. | 08.7.2020 | 943,59 EUR s DPH |
| OS12/140/20 | MAGNA ENERGIA a.s. | 08.7.2020 | 221,09 EUR s DPH |
| OS12/146/20 | Melicheríková Zdena | 08.7.2020 | 618,46 EUR s DPH |
| OS12/147/20 | Teplo GGE s.r.o. | 08.7.2020 | 3 950,00 EUR s DPH |