Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| OS12/288/21 | Považská vodárenská spoločnosť a.s. | 05.11.2021 | 105,72 EUR s DPH |
| OS12/283/21 | Ing.Eduard Pekár - SLUŽBY | 04.11.2021 | 40,00 EUR s DPH |
| MAT/120/21 | ADET s.r.o. | 04.11.2021 | 371,79 EUR s DPH |
| OS12/284/21 | thyssenkrupp rothe erde Slovakia,a.s. | 04.11.2021 | 1 188,10 EUR s DPH |
| OS12/278/21 | osobnyudaj.sk, s.r.o. | 03.11.2021 | 78,00 EUR s DPH |
| OS12/282/21 | MAGNA ENERGIA a.s. | 03.11.2021 | 877,21 EUR s DPH |
| OS12/281/21 | MAGNA ENERGIA a.s. | 03.11.2021 | 2 676,00 EUR s DPH |
| OS12/280/21 | Linde GAS | 03.11.2021 | 185,26 EUR s DPH |
| MAT/119/21 | supp4tech, s.r.o. | 02.11.2021 | 310,34 EUR s DPH |
| MAT/118/21 | supp4tech, s.r.o. | 02.11.2021 | 235,00 EUR s DPH |
| OS12/279/21 | PROJART spol. s r.o. | 28.10.2021 | 320,00 EUR s DPH |
| MAT/117/21 | Huma Steel, s.r.o. | 27.10.2021 | 30,34 EUR s DPH |
| MAT/115/21 | Unimat Slovakia | 26.10.2021 | 1 414,82 EUR s DPH |
| MAT/116/21 | Unimat Slovakia | 26.10.2021 | 45,30 EUR s DPH |
| OS12/277/21 | FIRE P.T. Jaroslav Čelko | 26.10.2021 | 99,58 EUR s DPH |
| OS12/276/21 | Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská Bystrica | 26.10.2021 | 78,00 EUR s DPH |
| MAT/114/21 | Anton Miškech | 22.10.2021 | 239,10 EUR s DPH |
| PRO/014/21 | Technik servis HB | 21.10.2021 | 370,00 EUR s DPH |
| PRO/013/21 | Technik servis HB | 21.10.2021 | 988,95 EUR s DPH |
| PRO/012/21 | Technik servis HB | 21.10.2021 | 308,40 EUR s DPH |
| OS12/275/21 | Technik servis HB | 21.10.2021 | 140,40 EUR s DPH |
| MAT/113/21 | Technik servis HB | 21.10.2021 | 165,00 EUR s DPH |
| MAT/112/21 | IMAO eletric , s.r.o. | 20.10.2021 | 24,82 EUR s DPH |
| MAT/109/21 | supp4tech, s.r.o. | 19.10.2021 | 970,00 EUR s DPH |
| MAT/110/21 | SADRO s.r.o. | 18.10.2021 | 111,02 EUR s DPH |
| PČ/005/21 | Výskumný ústav zváračský /VÚZ/ | 18.10.2021 | 72,00 EUR s DPH |
| OS12/274/21 | Dopravné služby PB,s.r.o | 18.10.2021 | 306,04 EUR s DPH |
| MAT/111/21 | IMAO eletric , s.r.o. | 18.10.2021 | 392,99 EUR s DPH |
| OS12/273/21 | ALUDOS s.r.o. | 15.10.2021 | 1 698,55 EUR s DPH |
| MAT/108/21 | OLMIT Mitašová Olga | 15.10.2021 | 26,75 EUR s DPH |
| INT/014/21 | Teximp, s.r.o. | 15.10.2021 | 62 399,00 EUR s DPH |
| OS12/272/21 | Melicheríková Zdena | 14.10.2021 | 822,67 EUR s DPH |
| MAT/107/21 | supp4tech, s.r.o. | 14.10.2021 | 27,00 EUR s DPH |
| OS12/271/21 | Ing.Štefan Mlynár | 12.10.2021 | 99,58 EUR s DPH |
| MAT/103/21 | B2Bpartner | 11.10.2021 | 562,80 EUR s DPH |
| OS12/267/21 | Teplo GGE s.r.o. | 11.10.2021 | 7 886,57 EUR s DPH |
| MAT/104/21 | Technik servis HB | 11.10.2021 | 386,52 EUR s DPH |
| OS12/268/21 | ČELKO LIFTS s.r.o. | 11.10.2021 | 106,92 EUR s DPH |
| MAT/106/21 | Technik servis HB | 11.10.2021 | 174,00 EUR s DPH |
| MAT/105/21 | Technik servis HB | 11.10.2021 | 165,00 EUR s DPH |
| OS12/270/21 | MAGNA ENERGIA a.s. | 11.10.2021 | 3 985,67 EUR s DPH |
| OS12/269/21 | MAGNA ENERGIA a.s. | 11.10.2021 | 449,19 EUR s DPH |
| OS12/266/21 | Slovak Telekom, a.s. | 08.10.2021 | 215,02 EUR s DPH |
| MAT/101/21 | OLMIT Mitašová Olga | 08.10.2021 | 213,98 EUR s DPH |
| OS12/263/21 | Lecol | 08.10.2021 | 120,00 EUR s DPH |
| OS12/265/21 | Slovak Telekom, a.s. | 08.10.2021 | 21,60 EUR s DPH |
| OS12/264/21 | Slovak Telekom, a.s. | 08.10.2021 | 2,20 EUR s DPH |
| MAT/102/21 | Realita, v.o.s. | 08.10.2021 | 58,80 EUR s DPH |
| OS12/262/21 | Tepláreň Považská Bystrica, s.r.o.člen skup.GGE | 07.10.2021 | 1 964,68 EUR s DPH |
| OS12/259/21 | Linde GAS | 06.10.2021 | 179,28 EUR s DPH |