Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| OS12/238/24 | Slovak Telekom, a.s. | 06.9.2024 | 192,43 EUR s DPH |
| OS12/236/24 | Ing.Štefan Mlynár | 06.9.2024 | 99,58 EUR s DPH |
| OS12/235/24 | Tepláreň Považská Bystrica, s.r.o.člen skup.GGE | 06.9.2024 | 2 526,46 EUR s DPH |
| OS12/233/24 | Supp4tech, s.r.o. | 06.9.2024 | 164,82 EUR s DPH |
| DPH/002/24 | Seminaria, s.r.o. | 06.9.2024 | 79,00 EUR s DPH |
| OS12/237/24 | Slovak Telekom, a.s. | 06.9.2024 | 40,61 EUR s DPH |
| OS12/231/24 | TEQO s.r.o. | 05.9.2024 | 35,00 EUR s DPH |
| MAT/230/24 | Vladimír Milák - HDLink | 05.9.2024 | 55,00 EUR s DPH |
| OS12/232/24 | Melicheríková Zdena | 05.9.2024 | 1 753,20 EUR s DPH |
| MAT/229/24 | Kníhkupectvo Littera | 04.9.2024 | 850,00 EUR s DPH |
| MAT/228/24 | Kníhkupectvo Littera | 04.9.2024 | 2 245,00 EUR s DPH |
| OS12/230/24 | Linde GAS | 04.9.2024 | 451,48 EUR s DPH |
| MAT/227/24 | Kníhkupectvo Littera | 03.9.2024 | 1 190,00 EUR s DPH |
| MAT/226/24 | Kníhkupectvo Littera | 03.9.2024 | 523,60 EUR s DPH |
| OS12/228/24 | JABLOTRON SECURITY Slovakia s.r.o. | 03.9.2024 | 5,99 EUR s DPH |
| OS12/227/24 | Ing.Eduard Pekár - SLUŽBY | 03.9.2024 | 40,00 EUR s DPH |
| MAT/225/24 | Technik servis HB | 03.9.2024 | 565,08 EUR s DPH |
| OS12/229/24 | ZS - Šupolík s.r.o. | 03.9.2024 | 339,60 EUR s DPH |
| MAT/223/24 | Domov AS s.r.o. | 02.9.2024 | 43,40 EUR s DPH |
| OS12/226/24 | osobnyudaj.sk, s.r.o. | 02.9.2024 | 78,00 EUR s DPH |
| MAT/224/24 | UNITRADE HS s.r.o. | 02.9.2024 | 22,90 EUR s DPH |
| OS12/225/24 | ZVÁRAČSKÁ ŠKOLA 089 s. r. o. | 28.8.2024 | 600,00 EUR s DPH |
| OS12/224/24 | TEQO s.r.o. | 28.8.2024 | 99,00 EUR s DPH |
| MAT/219/24 | Kníhkupectvo Littera | 26.8.2024 | 1 475,60 EUR s DPH |
| MAT/221/24 | Activa Slovakia s.r.o. | 26.8.2024 | 2 196,10 EUR s DPH |
| MAT/222/24 | STAVO Suchý s.r.o. | 26.8.2024 | 4 247,72 EUR s DPH |
| MAT/220/24 | TECHMAT s.r.o. | 23.8.2024 | 97,80 EUR s DPH |
| OS12/223/24 | Ing.Miroslav Haľama | 23.8.2024 | 105,00 EUR s DPH |
| MAT/216/24 | SADRO s.r.o. | 19.8.2024 | 176,16 EUR s DPH |
| MAT/215/24 | SADRO s.r.o. | 19.8.2024 | 34,68 EUR s DPH |
| MAT/214/24 | REMESPORT, s.r.o. | 19.8.2024 | 249,00 EUR s DPH |
| MAT/218/24 | MIŠKECH AM, s.r.o. | 19.8.2024 | 44,21 EUR s DPH |
| MAT/217/24 | AVECAN SLOVAKIA, s.r.o. | 19.8.2024 | 50,65 EUR s DPH |
| OS12/222/24 | SPP,a.s. | 14.8.2024 | 1 186,22 EUR s DPH |
| OS12/221/24 | SPP,a.s. | 14.8.2024 | 6 145,99 EUR s DPH |
| PČ/008/24 | Výskumný ústav zváračský /VÚZ/ | 14.8.2024 | 108,00 EUR s DPH |
| MAT/213/24 | Technik servis HB | 13.8.2024 | 545,08 EUR s DPH |
| MAT/212/24 | IMAO electric , s.r.o. | 12.8.2024 | 248,94 EUR s DPH |
| MAT/210/24 | MIŠKECH AM, s.r.o. | 09.8.2024 | 180,13 EUR s DPH |
| MAT/211/24 | ADET s.r.o. | 09.8.2024 | 138,82 EUR s DPH |
| MAT/209/24 | Meheš Oto - MARS | 09.8.2024 | 49,27 EUR s DPH |
| MAT/208/24 | SADRO s.r.o. | 09.8.2024 | 38,60 EUR s DPH |
| MAT/207/24 | Daniel Palko -Gaz-term | 09.8.2024 | 58,35 EUR s DPH |
| MAT/206/24 | MaPeJ s.r.o. | 09.8.2024 | 48,22 EUR s DPH |
| OS12/220/24 | Jaroslav Čelko | 09.8.2024 | 99,58 EUR s DPH |
| OS12/219/24 | Jaroslav Farský, VPK Projekcia | 09.8.2024 | 590,00 EUR s DPH |
| OS12/218/24 | Teplo GGE s.r.o. | 09.8.2024 | 7 587,15 EUR s DPH |
| OS12/217/24 | Ing.Štefan Mlynár | 09.8.2024 | 99,58 EUR s DPH |
| MAT/205/24 | LIsyst s.r.o. | 08.8.2024 | 923,40 EUR s DPH |
| OS12/215/24 | Slovak Telekom, a.s. | 08.8.2024 | 34,43 EUR s DPH |