Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| OS12/330/23 | Supp4tech, s.r.o. | 05.12.2023 | 147,60 EUR s DPH |
| OS12/329/23 | Ing.Eduard Pekár - SLUŽBY | 05.12.2023 | 40,00 EUR s DPH |
| OS12/328/23 | Melicheríková Zdena | 05.12.2023 | 2 469,50 EUR s DPH |
| MAT/234/23 | ADET s.r.o. | 05.12.2023 | 163,35 EUR s DPH |
| OS12/327/23 | Linde GAS | 04.12.2023 | 316,08 EUR s DPH |
| MAT/233/23 | ADET s.r.o. | 04.12.2023 | 36,63 EUR s DPH |
| MAT/232/23 | TME Slovakia, s.r.o. | 04.12.2023 | 26,17 EUR s DPH |
| MAT/229/23 | Huma Steel, s.r.o. | 01.12.2023 | 170,64 EUR s DPH |
| MAT/230/23 | Vladimír Milák - HDLink | 01.12.2023 | 39,98 EUR s DPH |
| OS12/325/23 | Dopravné služby PB,s.r.o | 01.12.2023 | 96,00 EUR s DPH |
| OS12/326/23 | Petit Press, a.s.,Lazaretská 12, 811 08 Bratislava | 01.12.2023 | 50,00 EUR s DPH |
| MAT/231/23 | SOLÍK SK | 01.12.2023 | 45,60 EUR s DPH |
| OS12/324/23 | osobnyudaj.sk, s.r.o. | 01.12.2023 | 78,00 EUR s DPH |
| MAT/228/23 | Daniel Palko -Gaz-term | 30.11.2023 | 141,89 EUR s DPH |
| OS12/322/23 | TEQO s.r.o. | 28.11.2023 | 96,00 EUR s DPH |
| OS12/323/23 | Ivan Bakalík | 28.11.2023 | 2 149,43 EUR s DPH |
| MAT/226/23 | IMAO eletric , s.r.o. | 28.11.2023 | 132,42 EUR s DPH |
| MAT/225/23 | UNITRADE HS s.r.o. | 28.11.2023 | 65,95 EUR s DPH |
| MAT/227/23 | Technik servis HB | 28.11.2023 | 247,32 EUR s DPH |
| MAT/223/23 | M V Slovakia | 27.11.2023 | 37,20 EUR s DPH |
| MAT/224/23 | M V Slovakia | 27.11.2023 | 169,68 EUR s DPH |
| OS12/281/23 | Derazin | 25.11.2023 | 950,00 EUR s DPH |
| INV/004/23 | ARCHICO, s.r.o. | 23.11.2023 | 12 120,00 EUR s DPH |
| OS12/321/23 | Online Biz, s. r. o. | 23.11.2023 | 350,00 EUR s DPH |
| OS12/320/23 | Bakery Lane spol. s r.o. | 23.11.2023 | 34,63 EUR s DPH |
| MAT/222/23 | SADRO s.r.o. | 22.11.2023 | 63,12 EUR s DPH |
| OS12/319/23 | KOPEK plus s. r. o. | 21.11.2023 | 33,12 EUR s DPH |
| OS12/318/23 | FIRE P.T. Jaroslav Čelko | 21.11.2023 | 99,58 EUR s DPH |
| MAT/221/23 | Domov a.s. | 21.11.2023 | 88,00 EUR s DPH |
| OS12/317/23 | Dopravné služby PB,s.r.o | 20.11.2023 | 192,00 EUR s DPH |
| OS12/316/23 | Print Factory s. r. o. | 20.11.2023 | 155,52 EUR s DPH |
| MAT/220/23 | Unimat Slovakia | 20.11.2023 | 162,00 EUR s DPH |
| MAT/219/23 | DIOLUT sp. z o.o. | 16.11.2023 | 57,46 EUR s DPH |
| OS12/314/23 | UNITECH Anton Tarnek | 15.11.2023 | 45,31 EUR s DPH |
| OS12/313/23 | Derazin | 15.11.2023 | 650,00 EUR s DPH |
| OS12/315/23 | CORETA, a.s. | 15.11.2023 | 970,80 EUR s DPH |
| MAT/218/23 | IMAO eletric , s.r.o. | 15.11.2023 | 134,35 EUR s DPH |
| OS12/312/23 | SPP,a.s. | 14.11.2023 | 1 819,82 EUR s DPH |
| OS12/311/23 | SPP,a.s. | 14.11.2023 | 10 343,87 EUR s DPH |
| OS12/310/23 | Ing.Štefan Mlynár | 14.11.2023 | 99,58 EUR s DPH |
| MAT/217/23 | M V Slovakia | 14.11.2023 | 417,60 EUR s DPH |
| MAT/216/23 | M V Slovakia | 14.11.2023 | 1 272,00 EUR s DPH |
| MAT/213/23 | M&Z Partners spol. s r.o. | 13.11.2023 | 195,02 EUR s DPH |
| MAT/215/23 | MIŠKECH AM, s.r.o. | 13.11.2023 | 41,90 EUR s DPH |
| MAT/214/23 | SADRO s.r.o. | 13.11.2023 | 53,42 EUR s DPH |
| MAT/212/23 | IMAO eletric , s.r.o. | 10.11.2023 | 684,31 EUR s DPH |
| OS12/308/23 | VRBATA s.r.o. | 10.11.2023 | 826,80 EUR s DPH |
| OS12/306/23 | Slovak Telekom, a.s. | 08.11.2023 | 4,91 EUR s DPH |
| OS12/297/23 | Teplo GGE s.r.o. | 08.11.2023 | 20 148,80 EUR s DPH |
| OS12/309/23 | Regionálne združ.miest a obcí Stredného Považia | 08.11.2023 | 80,00 EUR s DPH |