Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| OS12/272/23 | FIRE P.T. Jaroslav Čelko | 13.10.2023 | 99,58 EUR s DPH |
| MAT/194/23 | TIPA spol. s.r.o. | 12.10.2023 | 409,09 EUR s DPH |
| OS12/266/23 | Melicheríková Zdena | 11.10.2023 | 2 167,00 EUR s DPH |
| OS12/267/23 | Melicheríková Zdena | 11.10.2023 | 4 064,40 EUR s DPH |
| OS12/271/23 | Považská vodárenská spoločnosť a.s. | 11.10.2023 | 119,69 EUR s DPH |
| OS12/270/23 | Považská vodárenská spoločnosť a.s. | 11.10.2023 | 365,21 EUR s DPH |
| OS12/269/23 | Považská vodárenská spoločnosť a.s. | 11.10.2023 | 159,58 EUR s DPH |
| OS12/268/23 | Považská vodárenská spoločnosť a.s. | 11.10.2023 | 966,70 EUR s DPH |
| OS12/265/23 | Teplo GGE s.r.o. | 10.10.2023 | 8 650,00 EUR s DPH |
| OS12/263/23 | Lecol | 09.10.2023 | 120,00 EUR s DPH |
| MAT/192/23 | PROMERTECH s. r. o. | 09.10.2023 | 216,00 EUR s DPH |
| OS12/264/23 | Tepláreň Považská Bystrica, s.r.o.člen skup.GGE | 09.10.2023 | 2 992,96 EUR s DPH |
| OS12/262/23 | Ing.Štefan Mlynár | 09.10.2023 | 99,58 EUR s DPH |
| MAT/193/23 | KOBATECH, s. r. o. | 06.10.2023 | 36,68 EUR s DPH |
| OS12/259/23 | SOŠ Považská Bystrica | 06.10.2023 | 35,00 EUR s DPH |
| OS12/258/23 | SOŠ Považská Bystrica | 06.10.2023 | 35,00 EUR s DPH |
| OS12/261/23 | Slovak Telekom, a.s. | 06.10.2023 | 2,39 EUR s DPH |
| MAT/191/23 | Ko-SKI , s.r.o. | 06.10.2023 | 24,50 EUR s DPH |
| MAT/190/23 | Ko-SKI , s.r.o. | 06.10.2023 | 107,16 EUR s DPH |
| OS12/260/23 | Slovak Telekom, a.s. | 06.10.2023 | 199,87 EUR s DPH |
| OS12/257/23 | Slovenský elektrotechnický zväz-komora elektrotech.Slovenska | 05.10.2023 | 50,00 EUR s DPH |
| OS12/254/23 | Linde GAS | 04.10.2023 | 335,52 EUR s DPH |
| MAT/188/23 | CoPoS spol s.r.o. | 04.10.2023 | 67,00 EUR s DPH |
| OS12/256/23 | Supp4tech, s.r.o. | 04.10.2023 | 147,60 EUR s DPH |
| OS12/255/23 | Ing.Eduard Pekár - SLUŽBY | 04.10.2023 | 40,00 EUR s DPH |
| MAT/189/23 | Vladimír Milák - HDLink | 04.10.2023 | 55,00 EUR s DPH |
| MAT/187/23 | DT Business Group s. r. o. | 03.10.2023 | 19,44 EUR s DPH |
| MAT/186/23 | IMAO eletric , s.r.o. | 03.10.2023 | 213,12 EUR s DPH |
| MAT/185/23 | Daniel Palko -Gaz-term | 03.10.2023 | 55,74 EUR s DPH |
| PČ/012/23 | MAVAN, s.r.o. | 03.10.2023 | 113,40 EUR s DPH |
| MAT/184/23 | FreePort, s. r. o. | 02.10.2023 | 180,60 EUR s DPH |
| OS12/253/23 | osobnyudaj.sk, s.r.o. | 02.10.2023 | 78,00 EUR s DPH |
| MAT/183/23 | Huma Steel, s.r.o. | 29.9.2023 | 871,18 EUR s DPH |
| PČ/011/23 | Huma Steel, s.r.o. | 29.9.2023 | 131,80 EUR s DPH |
| PČ/010/23 | Linde GAS | 29.9.2023 | 141,26 EUR s DPH |
| MAT/182/23 | Daniel Palko -Gaz-term | 29.9.2023 | 149,21 EUR s DPH |
| OS12/251/23 | Derazin | 29.9.2023 | 925,00 EUR s DPH |
| MAT/181/23 | JP MAT´s group s.r.o. | 28.9.2023 | 56,40 EUR s DPH |
| MAT/180/23 | Daffi Group s.r.o. | 28.9.2023 | 86,65 EUR s DPH |
| OS12/252/23 | KANTORKA, n.o. | 26.9.2023 | 90,00 EUR s DPH |
| MAT/179/23 | OLMIT Mitašová Olga | 25.9.2023 | 580,25 EUR s DPH |
| PČ/009/23 | Linde GAS | 22.9.2023 | 188,35 EUR s DPH |
| MAT/177/23 | MIŠKECH AM, s.r.o. | 21.9.2023 | 57,79 EUR s DPH |
| MAT/178/23 | M V Slovakia | 21.9.2023 | 465,00 EUR s DPH |
| MAT/176/23 | SADRO s.r.o. | 21.9.2023 | 77,60 EUR s DPH |
| OS12/250/23 | Ing.Štefan Mlynár | 18.9.2023 | 99,58 EUR s DPH |
| OS12/249/23 | Derazin | 18.9.2023 | 592,00 EUR s DPH |
| MAT/175/23 | Supp4tech, s.r.o. | 18.9.2023 | 601,72 EUR s DPH |
| MAT/174/23 | Supp4tech, s.r.o. | 18.9.2023 | 522,02 EUR s DPH |
| OS12/247/23 | SPP,a.s. | 14.9.2023 | 6 978,86 EUR s DPH |