Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| OS12/185/23 | Považská vodárenská spoločnosť a.s. | 07.7.2023 | 131,95 EUR s DPH |
| MAT/141/23 | Huma Steel, s.r.o. | 07.7.2023 | 96,05 EUR s DPH |
| OS12/181/23 | Supp4tech, s.r.o. | 06.7.2023 | 140,40 EUR s DPH |
| OS12/178/23 | Linde GAS | 04.7.2023 | 228,46 EUR s DPH |
| OS12/177/23 | Ing.Eduard Pekár - SLUŽBY | 04.7.2023 | 40,00 EUR s DPH |
| OS12/180/23 | Technik servis HB | 04.7.2023 | 192,00 EUR s DPH |
| OS12/179/23 | Technik servis HB | 04.7.2023 | 45,60 EUR s DPH |
| MAT/140/23 | Alza, sk s.r.o. | 04.7.2023 | 125,70 EUR s DPH |
| OS12/175/23 | osobnyudaj.sk, s.r.o. | 03.7.2023 | 78,00 EUR s DPH |
| OS12/176/23 | KOPEK plus s. r. o. | 03.7.2023 | 20,16 EUR s DPH |
| MAT/137/23 | Technik servis HB | 29.6.2023 | 57,30 EUR s DPH |
| MAT/139/23 | Kníhkupectvo Littera | 29.6.2023 | 3 365,45 EUR s DPH |
| MAT/138/23 | ŠEVT a.s. | 27.6.2023 | 367,80 EUR s DPH |
| OS12/174/23 | Milan Tarbaj | 26.6.2023 | 130,00 EUR s DPH |
| MAT/135/23 | KNIHY PRE KAŽDÉHO s. r. o. | 26.6.2023 | 133,80 EUR s DPH |
| MAT/136/23 | mateos s. r. o. | 26.6.2023 | 1 456,80 EUR s DPH |
| MAT/134/23 | Supp4tech, s.r.o. | 23.6.2023 | 648,00 EUR s DPH |
| OS12/173/23 | aSc Applied software Consultants | 23.6.2023 | 699,00 EUR s DPH |
| OS12/172/23 | Autoklem SK, s.r.o. | 23.6.2023 | 45,00 EUR s DPH |
| MAT/133/23 | IMAO eletric , s.r.o. | 23.6.2023 | 35,80 EUR s DPH |
| MAT/132/23 | SADRO s.r.o. | 22.6.2023 | 111,55 EUR s DPH |
| OS12/170/23 | Melicheríková Zdena | 21.6.2023 | 439,90 EUR s DPH |
| OS12/169/23 | Melicheríková Zdena | 21.6.2023 | 45,50 EUR s DPH |
| OS12/171/23 | agrokomplex NÁRODNÉ VÝSTAVISKO, štátny podnik | 21.6.2023 | 197,88 EUR s DPH |
| MAT/115/23 | Huma Steel, s.r.o. | 19.6.2023 | 425,08 EUR s DPH |
| MAT/131/23 | Huma Steel, s.r.o. | 19.6.2023 | 475,63 EUR s DPH |
| MAT/130/23 | Huma Steel, s.r.o. | 19.6.2023 | 204,86 EUR s DPH |
| MAT/129/23 | Levné 3 D tiskárny s.r.o. | 16.6.2023 | 1 290,78 EUR s DPH |
| MAT/128/23 | M V Slovakia | 15.6.2023 | 1 091,48 EUR s DPH |
| MAT/122/23 | M V Slovakia | 15.6.2023 | 778,38 EUR s DPH |
| MAT/127/23 | OLMIT Mitašová Olga | 15.6.2023 | 88,10 EUR s DPH |
| MAT/125/23 | IMAO eletric , s.r.o. | 15.6.2023 | 473,04 EUR s DPH |
| MAT/124/23 | IMAO eletric , s.r.o. | 15.6.2023 | 229,63 EUR s DPH |
| MAT/123/23 | IMAO eletric , s.r.o. | 15.6.2023 | 8 976,00 EUR s DPH |
| MAT/126/23 | SADRO s.r.o. | 15.6.2023 | 72,97 EUR s DPH |
| MAT/120/23 | Alza, sk s.r.o. | 15.6.2023 | 93,29 EUR s DPH |
| MAT/121/23 | Linde GAS | 14.6.2023 | 47,09 EUR s DPH |
| PČ/006/23 | Výskumný ústav zváračský /VÚZ/ | 14.6.2023 | 1 575,60 EUR s DPH |
| OS12/168/23 | FIRE P.T. Jaroslav Čelko | 14.6.2023 | 99,58 EUR s DPH |
| OS12/167/23 | Ing.Štefan Mlynár | 13.6.2023 | 99,58 EUR s DPH |
| OS12/166/23 | GARNI PB s.r.o. | 12.6.2023 | 653,90 EUR s DPH |
| MAT/119/23 | Ko-SKI , s.r.o. | 09.6.2023 | 87,42 EUR s DPH |
| MAT/118/23 | Linde GAS | 09.6.2023 | 94,18 EUR s DPH |
| OS12/164/23 | Teplo GGE s.r.o. | 09.6.2023 | 14 233,50 EUR s DPH |
| OS12/165/23 | AVECAN SLOVAKIA, s.r.o. | 09.6.2023 | 262,91 EUR s DPH |
| OS12/163/23 | SOŠ Považská Bystrica | 09.6.2023 | 35,00 EUR s DPH |
| OS12/162/23 | Melicheríková Zdena | 08.6.2023 | 4 076,18 EUR s DPH |
| OS12/161/23 | Slovak Telekom, a.s. | 08.6.2023 | 4,30 EUR s DPH |
| OS12/160/23 | Slovak Telekom, a.s. | 08.6.2023 | 218,34 EUR s DPH |
| MAT/108/23 | ELECOM s.r.o. | 08.6.2023 | 95,00 EUR s DPH |