Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| OS12/181/24 | Lecol | 04.7.2024 | 144,00 EUR s DPH |
| OS12/173/24 | osobnyudaj.sk, s.r.o. | 02.7.2024 | 78,00 EUR s DPH |
| OS12/175/24 | Ing.Eduard Pekár - SLUŽBY | 02.7.2024 | 40,00 EUR s DPH |
| MAT/189/24 | UNITRADE HS s.r.o. | 02.7.2024 | 50,94 EUR s DPH |
| OS12/174/24 | Linde GAS | 02.7.2024 | 350,23 EUR s DPH |
| OS12/177/24 | thyssenkrupp rothe erde Slovakia,a.s. | 02.7.2024 | 1 077,49 EUR s DPH |
| OS12/176/24 | Melicheríková Zdena | 02.7.2024 | 1 573,00 EUR s DPH |
| MAT/188/24 | Technik servis HB | 02.7.2024 | 202,80 EUR s DPH |
| MAT/187/24 | Technik servis HB | 02.7.2024 | 52,80 EUR s DPH |
| MAT/186/24 | Technik servis HB | 02.7.2024 | 789,84 EUR s DPH |
| OS12/178/24 | Technik servis HB | 02.7.2024 | 222,00 EUR s DPH |
| MAT/190/24 | M V Slovakia | 02.7.2024 | 247,44 EUR s DPH |
| MAT/184/24 | Supp4tech, s.r.o. | 01.7.2024 | 886,57 EUR s DPH |
| MAT/185/24 | UNITRADE HS s.r.o. | 01.7.2024 | 29,40 EUR s DPH |
| OS12/172/24 | JABLOTRON SECURITY Slovakia s.r.o. | 01.7.2024 | 5,99 EUR s DPH |
| MAT/182/24 | Vladimír Sýkora Farby laky | 28.6.2024 | 226,90 EUR s DPH |
| MAT/181/24 | SVORADA Ložiská, spol. s r.o. | 28.6.2024 | 165,77 EUR s DPH |
| MAT/180/24 | Martinus s.r.o | 26.6.2024 | 351,00 EUR s DPH |
| MAT/179/24 | FAJTH, s.r.o. | 25.6.2024 | 91,94 EUR s DPH |
| MAT/178/24 | Vladimír Milák - HDLink | 25.6.2024 | 30,00 EUR s DPH |
| OS12/171/24 | Mesto Považská Bystrica | 24.6.2024 | 20,00 EUR s DPH |
| MAT/177/24 | RationalFans s.r.o. | 24.6.2024 | 705,00 EUR s DPH |
| MAT/173/24 | Alza, sk s.r.o. | 24.6.2024 | 38,70 EUR s DPH |
| MAT/176/24 | Conrad Electronic s.r.o. | 21.6.2024 | 116,16 EUR s DPH |
| MAT/175/24 | Lamitec, spol. s r.o. | 21.6.2024 | 116,10 EUR s DPH |
| MAT/174/24 | STIEFEL EUROCART s.r.o. | 21.6.2024 | 205,00 EUR s DPH |
| MAT/171/24 | KATES s.r.o. | 20.6.2024 | 499,43 EUR s DPH |
| MAT/172/24 | KATES s.r.o. | 20.6.2024 | 81,34 EUR s DPH |
| INV/005/24 | Ing. Dušan Trško FIRE PROJECT | 19.6.2024 | 1 000,00 EUR s DPH |
| MAT/170/24 | M&Z Partners spol. s r.o. | 19.6.2024 | 40,32 EUR s DPH |
| MAT/169/24 | KATES s.r.o. | 19.6.2024 | 164,74 EUR s DPH |
| MAT/167/24 | M V Slovakia | 19.6.2024 | 758,16 EUR s DPH |
| MAT/166/24 | Print Factory s. r. o. | 18.6.2024 | 54,00 EUR s DPH |
| MAT/165/24 | Huma Steel, s.r.o. | 17.6.2024 | 184,24 EUR s DPH |
| MAT/168/24 | MIŠKECH AM, s.r.o. | 17.6.2024 | 240,71 EUR s DPH |
| PČ/007/24 | Huma Steel, s.r.o. | 17.6.2024 | 153,00 EUR s DPH |
| MAT/164/24 | Techfun, s.r.o. | 14.6.2024 | 89,70 EUR s DPH |
| OS12/168/24 | Dopravné služby PB,s.r.o | 14.6.2024 | 213,72 EUR s DPH |
| OS12/170/24 | SPP,a.s. | 13.6.2024 | 1 493,78 EUR s DPH |
| OS12/169/24 | SPP,a.s. | 13.6.2024 | 8 299,58 EUR s DPH |
| MAT/162/24 | KONTROLTECH, s.r.o. | 13.6.2024 | 1 548,00 EUR s DPH |
| MAT/163/24 | ADET s.r.o. | 13.6.2024 | 48,68 EUR s DPH |
| PČ/006/24 | Výskumný ústav zváračský /VÚZ/ | 12.6.2024 | 48,00 EUR s DPH |
| OS12/165/24 | Teplo GGE s.r.o. | 12.6.2024 | 8 674,39 EUR s DPH |
| MAT/158/24 | SANDVIK SLOVAKIA s.r.o. | 11.6.2024 | 169,44 EUR s DPH |
| OS12/164/24 | Mikudíková Otília | 11.6.2024 | 60,50 EUR s DPH |
| MAT/159/24 | Elektrosped, a.s | 11.6.2024 | 78,20 EUR s DPH |
| MAT/161/24 | IMAO electric , s.r.o. | 11.6.2024 | 58,40 EUR s DPH |
| MAT/160/24 | IVATI s.r.o | 11.6.2024 | 155,00 EUR s DPH |
| OS12/163/24 | Jaroslav Čelko | 11.6.2024 | 99,58 EUR s DPH |