Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| OS12/137/21 | Slovak Telekom, a.s. | 07.6.2021 | 21,60 EUR s DPH |
| OS12/136/21 | Slovak Telekom, a.s. | 07.6.2021 | 248,71 EUR s DPH |
| OS12/135/21 | thyssenkrupp rothe erde Slovakia,a.s. | 07.6.2021 | 947,66 EUR s DPH |
| MAT/049/21 | IMAO eletric , s.r.o. | 04.6.2021 | 264,59 EUR s DPH |
| OS12/133/21 | Ing.Eduard Pekár - SLUŽBY | 04.6.2021 | 40,00 EUR s DPH |
| MAT/048/21 | Sponka s.r.o. | 04.6.2021 | 140,00 EUR s DPH |
| OS12/134/21 | Tepláreň Považská Bystrica, s.r.o.člen skup.GGE | 04.6.2021 | 3 161,47 EUR s DPH |
| MAT/047/21 | M V Slovakia | 02.6.2021 | 261,00 EUR s DPH |
| OS12/132/21 | Melicheríková Zdena | 02.6.2021 | 2 416,06 EUR s DPH |
| OS12/130/21 | MAGNA ENERGIA a.s. | 01.6.2021 | 877,21 EUR s DPH |
| OS12/129/21 | MAGNA ENERGIA a.s. | 01.6.2021 | 2 676,00 EUR s DPH |
| OS12/128/21 | osobnyudaj.sk, s.r.o. | 01.6.2021 | 78,00 EUR s DPH |
| OS12/131/21 | Mesto Považská Bystrica | 01.6.2021 | 20,00 EUR s DPH |
| MAT/046/21 | supp4tech, s.r.o. | 31.5.2021 | 1 050,00 EUR s DPH |
| MAT/045/21 | Linde GAS | 27.5.2021 | 53,29 EUR s DPH |
| MAT/044/21 | Huma Steel, s.r.o. | 27.5.2021 | 23,26 EUR s DPH |
| MAT/043/21 | IMAO eletric , s.r.o. | 27.5.2021 | 87,48 EUR s DPH |
| OS12/127/21 | REMAT | 25.5.2021 | 387,91 EUR s DPH |
| OS12/124/21 | FIRE P.T. Jaroslav Čelko | 24.5.2021 | 99,58 EUR s DPH |
| MAT/042/21 | Technik servis HB | 20.5.2021 | 352,80 EUR s DPH |
| MAT/041/21 | Technik servis HB | 20.5.2021 | 165,00 EUR s DPH |
| MAT/040/21 | Technik servis HB | 20.5.2021 | 243,80 EUR s DPH |
| OS12/126/21 | Technik servis HB | 20.5.2021 | 36,00 EUR s DPH |
| OS12/125/21 | Technik servis HB | 20.5.2021 | 1 088,16 EUR s DPH |
| MAT/039/21 | CoPoS spol s.r.o. | 20.5.2021 | 92,00 EUR s DPH |
| MAT/038/21 | eMstore s.r.o. | 19.5.2021 | 30,43 EUR s DPH |
| OS12/101/21 | MAGNA ENERGIA a.s. | 15.5.2021 | 877,21 EUR s DPH |
| MAT/037/21 | OLMIT Mitašová Olga | 14.5.2021 | 46,66 EUR s DPH |
| MAT/036/21 | OLMIT Mitašová Olga | 14.5.2021 | 42,00 EUR s DPH |
| OS12/123/21 | Viktor Janček | 14.5.2021 | 348,00 EUR s DPH |
| MAT/035/21 | Unimat Slovakia | 13.5.2021 | 108,60 EUR s DPH |
| INT/008/21 | Zváračská škola 089 | 13.5.2021 | 1 050,00 EUR s DPH |
| OS12/122/21 | MAGNA ENERGIA a.s. | 13.5.2021 | 507,88 EUR s DPH |
| OS12/121/21 | MAGNA ENERGIA a.s. | 13.5.2021 | 3 810,29 EUR s DPH |
| OS12/119/21 | Ing.Štefan Mlynár | 11.5.2021 | 99,58 EUR s DPH |
| MAT/034/21 | IMAO eletric , s.r.o. | 11.5.2021 | 137,40 EUR s DPH |
| MAT/033/21 | IMAO eletric , s.r.o. | 11.5.2021 | 152,36 EUR s DPH |
| OS12/120/21 | Teplo GGE s.r.o. | 11.5.2021 | 14 114,70 EUR s DPH |
| OS12/118/21 | Linde GAS | 11.5.2021 | 227,52 EUR s DPH |
| OS12/117/21 | supp4tech, s.r.o. | 11.5.2021 | 826,80 EUR s DPH |
| OS12/116/21 | Dopravné služby PB,s.r.o | 10.5.2021 | 91,20 EUR s DPH |
| OS12/114/21 | Považská vodárenská spoločnosť a.s. | 10.5.2021 | 47,83 EUR s DPH |
| OS12/113/21 | Považská vodárenská spoločnosť a.s. | 10.5.2021 | 317,16 EUR s DPH |
| OS12/112/21 | Považská vodárenská spoločnosť a.s. | 10.5.2021 | 465,67 EUR s DPH |
| OS12/111/21 | Považská vodárenská spoločnosť a.s. | 10.5.2021 | 1 434,77 EUR s DPH |
| OS12/110/21 | Tepláreň Považská Bystrica, s.r.o.člen skup.GGE | 10.5.2021 | 3 971,07 EUR s DPH |
| INT/007/21 | Technik servis HB | 10.5.2021 | 545,40 EUR s DPH |
| MAT/032/21 | IMAO eletric , s.r.o. | 07.5.2021 | 300,00 EUR s DPH |
| OS12/115/21 | Melicheríková Zdena | 07.5.2021 | 599,74 EUR s DPH |
| OS12/108/21 | supp4tech, s.r.o. | 06.5.2021 | 140,40 EUR s DPH |