Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| INV/002/24 | Michal Rúčka | 05.4.2024 | 2 250,00 EUR s DPH |
| OS12/094/24 | Technik servis HB | 05.4.2024 | 404,40 EUR s DPH |
| MAT/089/24 | Technik servis HB | 05.4.2024 | 1 076,40 EUR s DPH |
| MAT/088/24 | Technik servis HB | 05.4.2024 | 538,80 EUR s DPH |
| OS12/090/24 | CORETA, a.s. | 04.4.2024 | 7 590,00 EUR s DPH |
| OS12/089/24 | Melicheríková Zdena | 04.4.2024 | 552,50 EUR s DPH |
| OS12/081/24 | Melicheríková Zdena | 04.4.2024 | 3 704,40 EUR s DPH |
| MAT/079/24 | SOLÍK SK | 04.4.2024 | 69,68 EUR s DPH |
| OS12/083/24 | Ing.Štefan Mlynár | 04.4.2024 | 99,58 EUR s DPH |
| OS12/085/24 | Považská vodárenská spoločnosť a.s. | 04.4.2024 | 1 377,92 EUR s DPH |
| OS12/082/24 | Lecol | 04.4.2024 | 144,00 EUR s DPH |
| OS12/088/24 | Považská vodárenská spoločnosť a.s. | 04.4.2024 | 147,31 EUR s DPH |
| MAT/082/24 | NAY a.s. | 04.4.2024 | 79,98 EUR s DPH |
| OS12/087/24 | Považská vodárenská spoločnosť a.s. | 04.4.2024 | 355,99 EUR s DPH |
| OS12/086/24 | Považská vodárenská spoločnosť a.s. | 04.4.2024 | 184,13 EUR s DPH |
| OS12/084/24 | thyssenkrupp rothe erde Slovakia,a.s. | 04.4.2024 | 1 444,76 EUR s DPH |
| MAT/081/24 | VVED Technika s.r.o. | 04.4.2024 | 43,80 EUR s DPH |
| MAT/078/24 | EURO PARKET,s.r.o. | 03.4.2024 | 47,30 EUR s DPH |
| MAT/077/24 | Supp4tech, s.r.o. | 03.4.2024 | 457,23 EUR s DPH |
| MAT/076/24 | Ko-SKI , s.r.o. | 03.4.2024 | 108,00 EUR s DPH |
| OS12/077/24 | JABLOTRON SECURITY Slovakia s.r.o. | 03.4.2024 | 5,99 EUR s DPH |
| OS12/080/24 | Melicheríková Zdena | 03.4.2024 | 2 387,00 EUR s DPH |
| OS12/079/24 | Supp4tech, s.r.o. | 03.4.2024 | 147,60 EUR s DPH |
| OS12/078/24 | Ing.Eduard Pekár - SLUŽBY | 03.4.2024 | 40,00 EUR s DPH |
| MAT/075/24 | Meheš Oto - MARS | 03.4.2024 | 72,24 EUR s DPH |
| MAT/072/24 | Paketo group s.r.o. | 02.4.2024 | 147,72 EUR s DPH |
| OS12/075/24 | osobnyudaj.sk, s.r.o. | 02.4.2024 | 78,00 EUR s DPH |
| OS12/074/24 | Teplo GGE s.r.o. | 02.4.2024 | 173,14 EUR s DPH |
| OS12/073/24 | Mesto Považská Bystrica | 02.4.2024 | 20,00 EUR s DPH |
| OS12/076/24 | Linde GAS | 02.4.2024 | 533,57 EUR s DPH |
| MAT/074/24 | Print Factory s. r. o. | 02.4.2024 | 1 543,20 EUR s DPH |
| MAT/073/24 | ECLIPSERA, s.r.o. | 02.4.2024 | 95,26 EUR s DPH |
| MAT/069/24 | SOLÍK SK | 27.3.2024 | 1 509,97 EUR s DPH |
| MAT/070/24 | Huma Steel, s.r.o. | 27.3.2024 | 357,11 EUR s DPH |
| MAT/071/24 | Pro-Tech Shop, s. r. o. | 27.3.2024 | 49,50 EUR s DPH |
| OS12/072/24 | Tepláreň Považská Bystrica, s.r.o.člen skup.GGE | 26.3.2024 | 1 831,02 EUR s DPH |
| MAT/067/24 | IMAO electric , s.r.o. | 26.3.2024 | 335,20 EUR s DPH |
| MAT/068/24 | Sharplayers s.r.o. | 26.3.2024 | 186,75 EUR s DPH |
| MAT/066/24 | WRC SR, s.r.o. | 25.3.2024 | 571,68 EUR s DPH |
| MAT/065/24 | EURO PARKET,s.r.o. | 25.3.2024 | 57,82 EUR s DPH |
| MAT/064/24 | LIsyst s.r.o. | 22.3.2024 | 9 150,00 EUR s DPH |
| OS12/069/24 | Mgr.Tomáš Balogh | 21.3.2024 | 18 381,44 EUR s DPH |
| OS12/070/24 | REMAT | 21.3.2024 | 75,42 EUR s DPH |
| OS12/071/24 | Derazin | 20.3.2024 | 341,50 EUR s DPH |
| MAT/063/24 | Daniel Palko -Gaz-term | 20.3.2024 | 26,30 EUR s DPH |
| MAT/062/24 | Vladimír Sýkora Farby laky | 20.3.2024 | 369,50 EUR s DPH |
| MAT/061/24 | NAY a.s. | 19.3.2024 | 19,99 EUR s DPH |
| MAT/060/24 | SADRO s.r.o. | 18.3.2024 | 61,54 EUR s DPH |
| MAT/058/24 | SADRO s.r.o. | 15.3.2024 | 62,23 EUR s DPH |
| MAT/059/24 | IMAO electric , s.r.o. | 15.3.2024 | 429,79 EUR s DPH |