Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| OS12/109/24 | Melicheríková Zdena | 02.5.2024 | 4 800,00 EUR s DPH |
| OS12/107/24 | JABLOTRON SECURITY Slovakia s.r.o. | 02.5.2024 | 5,99 EUR s DPH |
| OS12/106/24 | osobnyudaj.sk, s.r.o. | 02.5.2024 | 78,00 EUR s DPH |
| MAT/115/24 | Daniel Palko -Gaz-term | 02.5.2024 | 109,98 EUR s DPH |
| MAT/114/24 | ŠEVT a.s. | 29.4.2024 | 415,80 EUR s DPH |
| MAT/111/24 | Cb elektro s.r.o. | 29.4.2024 | 23,40 EUR s DPH |
| MAT/113/24 | Jozef Lehotský-AAA R EKLAMA BREND | 29.4.2024 | 1 461,60 EUR s DPH |
| MAT/112/24 | Vladimír Sýkora Farby laky | 26.4.2024 | 247,90 EUR s DPH |
| MAT/110/24 | SANDVIK SLOVAKIA s.r.o. | 24.4.2024 | 500,70 EUR s DPH |
| OS12/105/24 | Seminaria, s.r.o. | 22.4.2024 | 71,10 EUR s DPH |
| MAT/109/24 | AR TRADE - PRO, s.r.o. | 22.4.2024 | 33,00 EUR s DPH |
| OS12/104/24 | VERLAG DASHOFFER vydavateľstvo s.r.o. | 22.4.2024 | 187,20 EUR s DPH |
| MAT/108/24 | Daniel Palko -Gaz-term | 18.4.2024 | 87,81 EUR s DPH |
| MAT/107/24 | UNITRADE HS s.r.o. | 18.4.2024 | 185,18 EUR s DPH |
| MAT/106/24 | KATES s.r.o. | 18.4.2024 | 120,82 EUR s DPH |
| OS12/103/24 | Hotelová akadémia, Radničné námestie 1, Spišská Nová Ves | 16.4.2024 | 81,00 EUR s DPH |
| OS12/102/24 | ČELKO LIFTS s.r.o. | 16.4.2024 | 140,28 EUR s DPH |
| MAT/105/24 | Print Factory s. r. o. | 16.4.2024 | 240,00 EUR s DPH |
| MAT/103/24 | Supp4tech, s.r.o. | 16.4.2024 | 137,60 EUR s DPH |
| OS12/101/24 | Regionálne združ.miest a obcí Stredného Považia | 16.4.2024 | 2 010,00 EUR s DPH |
| MAT/104/24 | ADET s.r.o. | 16.4.2024 | 216,17 EUR s DPH |
| MAT/100/24 | Námorník s.r.o. | 15.4.2024 | 282,95 EUR s DPH |
| OS12/099/24 | SPP,a.s. | 15.4.2024 | 1 719,30 EUR s DPH |
| MAT/102/24 | IMAO electric , s.r.o. | 15.4.2024 | 61,32 EUR s DPH |
| MAT/101/24 | SADRO s.r.o. | 15.4.2024 | 88,69 EUR s DPH |
| OS12/098/24 | SOŠ Považská Bystrica | 15.4.2024 | 40,00 EUR s DPH |
| MAT/094/24 | SADRO s.r.o. | 15.4.2024 | 163,67 EUR s DPH |
| OS12/100/24 | SPP,a.s. | 15.4.2024 | 9 454,36 EUR s DPH |
| PČ/005/24 | Výskumný ústav zváračský /VÚZ/ | 11.4.2024 | 445,20 EUR s DPH |
| OS12/095/24 | Slovak Telekom, a.s. | 11.4.2024 | 198,40 EUR s DPH |
| MAT/098/24 | M V Slovakia | 11.4.2024 | 891,30 EUR s DPH |
| MAT/099/24 | IMAO electric , s.r.o. | 11.4.2024 | 21,11 EUR s DPH |
| OS12/097/24 | Teplo GGE s.r.o. | 11.4.2024 | 41 828,01 EUR s DPH |
| OS12/093/24 | Seminaria, s.r.o. | 11.4.2024 | 71,10 EUR s DPH |
| OS12/096/24 | Slovak Telekom, a.s. | 11.4.2024 | 4,21 EUR s DPH |
| MAT/097/24 | Daniel Zavarský - DANEL | 10.4.2024 | 356,25 EUR s DPH |
| MAT/095/24 | Vladimír Milák - HDLink | 10.4.2024 | 35,00 EUR s DPH |
| MAT/096/24 | IMAO electric , s.r.o. | 10.4.2024 | 143,09 EUR s DPH |
| MAT/087/24 | M V Slovakia | 09.4.2024 | 38,88 EUR s DPH |
| MAT/086/24 | Daniel Zavarský - DANEL | 09.4.2024 | 305,00 EUR s DPH |
| OS12/092/24 | Jaroslav Čelko | 09.4.2024 | 99,58 EUR s DPH |
| MAT/080/24 | Vladimír Sýkora Farby laky | 08.4.2024 | 134,00 EUR s DPH |
| MAT/091/24 | Vladimír Milák - HDLink | 08.4.2024 | 70,30 EUR s DPH |
| MAT/093/24 | ADET s.r.o. | 08.4.2024 | 61,20 EUR s DPH |
| MAT/090/24 | Print Factory s. r. o. | 08.4.2024 | 72,00 EUR s DPH |
| MAT/083/24 | Unimat Slovakia | 08.4.2024 | 369,60 EUR s DPH |
| MAT/092/24 | SADRO s.r.o. | 08.4.2024 | 109,30 EUR s DPH |
| OS12/091/24 | Tepláreň Považská Bystrica, s.r.o.člen skup.GGE | 08.4.2024 | 11 717,33 EUR s DPH |
| MAT/085/24 | Domov AS s.r.o. | 08.4.2024 | 66,50 EUR s DPH |
| MAT/084/24 | M&Z Partners spol. s r.o. | 08.4.2024 | 47,64 EUR s DPH |