Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| OS12/277/18 | MEGAWASTE | 10.12.2018 | 10,20 EUR s DPH |
| OS12/276/18 | Linde GAS | 10.12.2018 | 172,69 EUR s DPH |
| OS12/278/18 | Tepláreň, s.r.o. Považská Bystrica | 10.12.2018 | 3 448,15 EUR s DPH |
| OS12/274/18 | CORETA, s.r.o.. | 07.12.2018 | 540,00 EUR s DPH |
| MAT/151/18 | OLMIT Mitašová Olga | 07.12.2018 | 193,30 EUR s DPH |
| OS12/267/18 | VERLAG DASHOFFER vydavateľstvo s.r.o. | 07.12.2018 | 188,40 EUR s DPH |
| PČ/011/18 | Linde GAS | 06.12.2018 | 124,80 EUR s DPH |
| OS12/270/18 | Slovak Telekom, a.s. | 06.12.2018 | 231,96 EUR s DPH |
| OS12/273/18 | Technik servis HB | 06.12.2018 | 46,92 EUR s DPH |
| OS12/268/18 | thyssenkrupp rothe erde Slovakia,a.s. | 06.12.2018 | 1 221,00 EUR s DPH |
| OS12/269/18 | Orange Slovensko | 06.12.2018 | 0,36 EUR s DPH |
| OS12/271/18 | Melicheríková Zdena Rozkvet 2039/77-10 | 06.12.2018 | 155,50 EUR s DPH |
| OS12/266/18 | Ing.Štefan Mlynár | 05.12.2018 | 99,58 EUR s DPH |
| MAT/148/18 | Technik servis HB | 05.12.2018 | 307,80 EUR s DPH |
| MAT/150/18 | IMAO eletric , s.r.o. | 05.12.2018 | 21,76 EUR s DPH |
| OS12/265/18 | Melicheríková Zdena Rozkvet 2039/77-10 | 05.12.2018 | 1 960,20 EUR s DPH |
| MAT/149/18 | Distribučná agentúra AD REM | 05.12.2018 | 333,45 EUR s DPH |
| MAT/145/18 | Jozef Ferko AV-EL mak. | 04.12.2018 | 112,64 EUR s DPH |
| MAT/144/18 | IMAO eletric , s.r.o. | 04.12.2018 | -29,58 EUR s DPH |
| OS12/261/18 | Ing.Eduard Pekár - SLUŽBY | 04.12.2018 | 40,00 EUR s DPH |
| MAT/143/18 | IMAO eletric , s.r.o. | 04.12.2018 | 121,61 EUR s DPH |
| OS12/263/18 | osobnyudaj.sk, s.r.o. | 03.12.2018 | 78,00 EUR s DPH |
| MAT/146/18 | MAVAN, s.r.o. | 03.12.2018 | 31,20 EUR s DPH |
| MAT/147/18 | Zeleziarstvo Realita, v.o.s. | 03.12.2018 | 71,94 EUR s DPH |
| OS12/262/18 | TÜV SÜD Slovakia s.r.o. | 03.12.2018 | 232,80 EUR s DPH |
| HPČ/095/18 | MAGNA ENERGIA a.s. | 03.12.2018 | 3 915,26 EUR s DPH |
| OS12/264/18 | MAGNA ENERGIA a.s. | 03.12.2018 | 633,50 EUR s DPH |
| HPČ/096/18 | HUMA Pavol Hozdek | 03.12.2018 | 244,32 EUR s DPH |
| ERA/006/18 | Technik servis HB | 30.11.2018 | 59,40 EUR s DPH |
| OS12/260/18 | PROLUSTOP | 30.11.2018 | 1 020,00 EUR s DPH |
| INV/006/18 | Michal Marček-pro Paint | 30.11.2018 | 7 516,50 EUR s DPH |
| ERA/007/18 | Technik servis HB | 30.11.2018 | 153,60 EUR s DPH |
| MAT/137/18 | ETS-SL s.r.o. | 29.11.2018 | 985,75 EUR s DPH |
| MAT/138/18 | IMAO eletric , s.r.o. | 29.11.2018 | 196,48 EUR s DPH |
| MAT/139/18 | IMAO eletric , s.r.o. | 29.11.2018 | 27,85 EUR s DPH |
| MAT/140/18 | UNITECH Anton Tarnek | 29.11.2018 | 14,41 EUR s DPH |
| INV/005/18 | ETS-SL s.r.o. | 29.11.2018 | 1 645,20 EUR s DPH |
| MAT/141/18 | CoPoS spol s.r.o. | 29.11.2018 | 159,60 EUR s DPH |
| OS12/259/18 | Mesto Považská Bystrica | 29.11.2018 | 20,00 EUR s DPH |
| MAT/142/18 | IMAO eletric , s.r.o. | 29.11.2018 | 98,69 EUR s DPH |
| ERA/005/18 | Technik servis HB | 27.11.2018 | 90,00 EUR s DPH |
| HPČ/094/18 | Dopravné služby PB,s.r.o | 23.11.2018 | 130,55 EUR s DPH |
| MAT/134/18 | Ing.Kamil Jurči JUTEL | 20.11.2018 | 65,58 EUR s DPH |
| OS12/258/18 | Lecol | 19.11.2018 | 756,00 EUR s DPH |
| MAT/135/18 | ŠULEKTECH s.r.o. | 16.11.2018 | 164,04 EUR s DPH |
| MAT/136/18 | Linde GAS | 16.11.2018 | 79,50 EUR s DPH |
| MAT/131/18 | Ko-SKI , s.r.o. | 15.11.2018 | 71,15 EUR s DPH |
| HPČ/093/18 | Teplo GGE s.r.o. | 14.11.2018 | 11 017,56 EUR s DPH |
| PČ/010/18 | Výskumný ústav uváračský /VÚZ/ | 14.11.2018 | 882,24 EUR s DPH |
| MAT/129/18 | OLMIT Mitašová Olga | 14.11.2018 | 17,52 EUR s DPH |