Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| MAT/091/22 | VIKON s.r.o. | 05.5.2022 | 229,06 EUR s DPH |
| MAT/089/22 | ANDREA SHOP, s.r.o. | 05.5.2022 | 160,90 EUR s DPH |
| MAT/093/22 | TM-tools,s.r.o. | 05.5.2022 | 65,80 EUR s DPH |
| MAT/090/22 | OLMIT Mitašová Olga | 05.5.2022 | 89,28 EUR s DPH |
| OS12/116/22 | Mesto Považská Bystrica | 05.5.2022 | 20,00 EUR s DPH |
| OS12/112/22 | Okresné stavebné bytové družstvo | 04.5.2022 | 157,80 EUR s DPH |
| OS12/113/22 | Linde GAS | 04.5.2022 | 211,68 EUR s DPH |
| MAT/088/22 | OLMIT Mitašová Olga | 04.5.2022 | 149,40 EUR s DPH |
| MAT/087/22 | Meheš Oto - MARS | 04.5.2022 | 136,92 EUR s DPH |
| MAT/086/22 | IMAO eletric , s.r.o. | 04.5.2022 | 441,98 EUR s DPH |
| OS12/115/22 | Melicheríková Zdena | 04.5.2022 | 1 246,00 EUR s DPH |
| OS12/114/22 | thyssenkrupp rothe erde Slovakia,a.s. | 04.5.2022 | 889,42 EUR s DPH |
| MAT/085/22 | Anton Miškech | 03.5.2022 | 333,19 EUR s DPH |
| OS12/111/22 | osobnyudaj.sk, s.r.o. | 02.5.2022 | 78,00 EUR s DPH |
| MAT/097/22 | B2Bpartner | 02.5.2022 | 94,80 EUR s DPH |
| MAT/083/22 | B2Bpartner | 02.5.2022 | 1 668,90 EUR s DPH |
| MAT/082/22 | B2Bpartner | 02.5.2022 | 94,80 EUR s DPH |
| MAT/084/22 | Homola spol. s r.o. | 02.5.2022 | 124,80 EUR s DPH |
| MAT/080/22 | B2Bpartner | 29.4.2022 | 302,40 EUR s DPH |
| OS12/110/22 | ČELKO LIFTS s.r.o. | 29.4.2022 | 106,92 EUR s DPH |
| MAT/081/22 | Zaťko,s.r.o. | 29.4.2022 | 243,02 EUR s DPH |
| MAT/079/22 | Huma Steel, s.r.o. | 27.4.2022 | 496,51 EUR s DPH |
| OS12/109/22 | REMAT | 27.4.2022 | 138,88 EUR s DPH |
| MAT/078/22 | Meheš Oto - MARS | 27.4.2022 | 277,20 EUR s DPH |
| MAT/075/22 | UNIVER Slovakia s.r.o. | 26.4.2022 | 137,88 EUR s DPH |
| MAT/077/22 | Anton Miškech | 26.4.2022 | 33,59 EUR s DPH |
| MAT/076/22 | SADRO s.r.o. | 26.4.2022 | 27,79 EUR s DPH |
| MAT/074/22 | IMAO eletric , s.r.o. | 25.4.2022 | 80,24 EUR s DPH |
| MAT/073/22 | Anton Miškech | 25.4.2022 | 225,32 EUR s DPH |
| MAT/072/22 | MAVAN, s.r.o. | 25.4.2022 | 19,44 EUR s DPH |
| MAT/070/22 | ŠEVT a.s. | 22.4.2022 | 27,02 EUR s DPH |
| MAT/071/22 | SOLÍK SK | 22.4.2022 | 249,10 EUR s DPH |
| MAT/066/22 | M V Slovakia | 21.4.2022 | 337,08 EUR s DPH |
| MAT/065/22 | M V Slovakia | 21.4.2022 | 1 124,34 EUR s DPH |
| MAT/069/22 | Cisík, s.r.o. | 21.4.2022 | 975,00 EUR s DPH |
| MAT/068/22 | IMAO eletric , s.r.o. | 21.4.2022 | 155,23 EUR s DPH |
| MAT/067/22 | IMAO eletric , s.r.o. | 21.4.2022 | 25,34 EUR s DPH |
| OS12/107/22 | FIRE P.T. Jaroslav Čelko | 21.4.2022 | 99,58 EUR s DPH |
| OS12/108/22 | Výskumný ústav zváračský /VÚZ/ | 20.4.2022 | 427,20 EUR s DPH |
| OS12/106/22 | Ľubomír Jeleník TEPI TREND | 20.4.2022 | 3 182,00 EUR s DPH |
| OS12/103/22 | Ing.Štefan Mlynár | 13.4.2022 | 99,58 EUR s DPH |
| OS12/105/22 | SPP,a.s. | 13.4.2022 | 2 049,36 EUR s DPH |
| OS12/104/22 | SPP,a.s. | 13.4.2022 | 9 468,58 EUR s DPH |
| OS12/101/22 | ALFA Reklama s.r.o. | 12.4.2022 | 158,40 EUR s DPH |
| OS12/099/22 | Peter Majčiník | 11.4.2022 | 1 266,00 EUR s DPH |
| OS12/100/22 | Teximp, s.r.o. | 11.4.2022 | 636,00 EUR s DPH |
| MAT/064/22 | supp4tech, s.r.o. | 11.4.2022 | 397,80 EUR s DPH |
| MAT/062/22 | Anton Miškech | 11.4.2022 | 77,45 EUR s DPH |
| OS12/097/22 | Tepláreň Považská Bystrica, s.r.o.člen skup.GGE | 11.4.2022 | 6 145,71 EUR s DPH |
| MAT/063/22 | IMAO eletric , s.r.o. | 11.4.2022 | 144,74 EUR s DPH |