Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| OS12/123/20 | Považská vodárenská spoločnosť a.s. | 10.6.2020 | 198,25 EUR s DPH |
| OS12/114/20 | Teplo GGE s.r.o. | 09.6.2020 | 4 067,05 EUR s DPH |
| OS12/112/20 | Tepláreň Považská Bystrica, s.r.o.člen skup.GGE | 08.6.2020 | 2 769,93 EUR s DPH |
| OS12/113/20 | Linde GAS | 08.6.2020 | 100,66 EUR s DPH |
| OS12/115/20 | Slovak Telekom, a.s. | 08.6.2020 | 246,89 EUR s DPH |
| OS12/111/20 | MAGNA ENERGIA a.s. | 08.6.2020 | 473,46 EUR s DPH |
| OS12/110/20 | MAGNA ENERGIA a.s. | 08.6.2020 | 357,24 EUR s DPH |
| MAT/072/20 | IMAO eletric , s.r.o. | 05.6.2020 | 224,62 EUR s DPH |
| OS12/109/20 | Ing.Eduard Pekár - SLUŽBY | 04.6.2020 | 40,00 EUR s DPH |
| MAT/071/20 | SADRO s.r.o. | 04.6.2020 | 472,15 EUR s DPH |
| OS12/108/20 | Ing.Štefan Mlynár | 03.6.2020 | 99,58 EUR s DPH |
| OS12/106/20 | MAGNA ENERGIA a.s. | 03.6.2020 | 3 815,65 EUR s DPH |
| OS12/107/20 | MAGNA ENERGIA a.s. | 03.6.2020 | 809,63 EUR s DPH |
| MAT/067/20 | SADRO s.r.o. | 03.6.2020 | 128,18 EUR s DPH |
| MAT/068/20 | Považská tlačiareň | 03.6.2020 | 30,00 EUR s DPH |
| MAT/069/20 | IMAO eletric , s.r.o. | 03.6.2020 | 269,70 EUR s DPH |
| MAT/070/20 | IMAO eletric , s.r.o. | 03.6.2020 | 13,57 EUR s DPH |
| OS12/105/20 | FIRE P.T. Jaroslav Čelko | 02.6.2020 | 99,58 EUR s DPH |
| MAT/065/20 | TM-tools,s.r.o. | 02.6.2020 | 594,00 EUR s DPH |
| MAT/066/20 | Domov a.s. | 02.6.2020 | 36,00 EUR s DPH |
| OS12/104/20 | osobnyudaj.sk, s.r.o. | 02.6.2020 | 78,00 EUR s DPH |
| MAT/064/20 | Vladimír Sýkora Farby laky | 29.5.2020 | 39,90 EUR s DPH |
| OS12/103/20 | Mesto Považská Bystrica | 29.5.2020 | 20,00 EUR s DPH |
| MAT/063/20 | ADET s.r.o. | 29.5.2020 | 143,91 EUR s DPH |
| MAT/062/20 | OLMIT Mitašová Olga | 25.5.2020 | 16,80 EUR s DPH |
| MAT/061/20 | Unimat Slovakia | 21.5.2020 | 152,79 EUR s DPH |
| MAT/060/20 | mediatip.sk, s.r.o. | 20.5.2020 | 6 147,90 EUR s DPH |
| MAT/059/20 | Zaťko,s.r.o. | 19.5.2020 | 91,00 EUR s DPH |
| OS12/097/20 | MAGNA ENERGIA a.s. | 18.5.2020 | 606,62 EUR s DPH |
| OS12/098/20 | MAGNA ENERGIA a.s. | 18.5.2020 | 2 033,04 EUR s DPH |
| OS12/099/20 | MAGNA ENERGIA a.s. | 18.5.2020 | 1 819,18 EUR s DPH |
| OS12/100/20 | MAGNA ENERGIA a.s. | 18.5.2020 | 2 027,88 EUR s DPH |
| OS12/101/20 | MAGNA ENERGIA a.s. | 18.5.2020 | 1 718,71 EUR s DPH |
| OS12/102/20 | MAGNA ENERGIA a.s. | 18.5.2020 | 1 443,89 EUR s DPH |
| OS12/096/20 | MAGNA ENERGIA a.s. | 14.5.2020 | 361,28 EUR s DPH |
| MAT/058/20 | Andros s.r.o. | 14.5.2020 | 147,20 EUR s DPH |
| OS12/094/20 | MAGNA ENERGIA a.s. | 13.5.2020 | 671,57 EUR s DPH |
| MAT/057/20 | Vladimír Sýkora Farby laky | 13.5.2020 | 27,50 EUR s DPH |
| OS12/090/20 | Považská vodárenská spoločnosť a.s. | 12.5.2020 | 677,10 EUR s DPH |
| OS12/091/20 | Považská vodárenská spoločnosť a.s. | 12.5.2020 | 437,98 EUR s DPH |
| OS12/089/20 | ADER Mgr.Alena Pastieriková | 12.5.2020 | 422,50 EUR s DPH |
| MAT/056/20 | SADRO s.r.o. | 12.5.2020 | 652,25 EUR s DPH |
| OS12/087/20 | Teplo GGE s.r.o. | 12.5.2020 | 3 546,72 EUR s DPH |
| MAT/053/20 | Elbyt nábytok Ing.Kuchár | 12.5.2020 | 949,00 EUR s DPH |
| MAT/054/20 | ENEFTECH s.r.o. | 12.5.2020 | 585,20 EUR s DPH |
| OS12/088/20 | Teplo GGE s.r.o. | 12.5.2020 | 7 900,00 EUR s DPH |
| MAT/055/20 | Slavomír Solin DINARS | 12.5.2020 | 23,92 EUR s DPH |
| OS12/081/20 | Slovak Telekom, a.s. | 11.5.2020 | 233,86 EUR s DPH |
| OS12/080/20 | Slovak Telekom, a.s. | 11.5.2020 | 0,96 EUR s DPH |
| OS12/082/20 | Slovak Telekom, a.s. | 11.5.2020 | 23,58 EUR s DPH |