Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| OS12/246/20 | Ing.Eduard Pekár - SLUŽBY | 04.11.2020 | 40,00 EUR s DPH |
| MAT/149/20 | Martel Bojnice s.r.o. | 03.11.2020 | 127,80 EUR s DPH |
| OS12/244/20 | Milan Tarbaj | 03.11.2020 | 40,00 EUR s DPH |
| OS12/243/20 | MAGNA ENERGIA a.s. | 02.11.2020 | 809,63 EUR s DPH |
| OS12/242/20 | MAGNA ENERGIA a.s. | 02.11.2020 | 3 815,65 EUR s DPH |
| MAT/148/20 | ELECTRON spol s r.o. | 29.10.2020 | 692,40 EUR s DPH |
| MAT/147/20 | ECHON s.r.o. | 29.10.2020 | 350,40 EUR s DPH |
| OS12/241/20 | Univer | 29.10.2020 | 1 680,00 EUR s DPH |
| OS12/223/20 | Univer | 29.10.2020 | 1 680,00 EUR s DPH |
| INT/001/20 | ALFA Reklama s.r.o. | 29.10.2020 | 75,00 EUR s DPH |
| INV/011/20 | STAVA,s.r.o | 28.10.2020 | 183 476,23 EUR s DPH |
| INV/012/20 | BASID s.r.o | 28.10.2020 | 1 590,00 EUR s DPH |
| MAT/146/20 | Anton Miškech | 28.10.2020 | 903,14 EUR s DPH |
| MAT/145/20 | SADRO s.r.o. | 26.10.2020 | 332,59 EUR s DPH |
| MAT/144/20 | CoPoS spol s.r.o. | 22.10.2020 | 1 300,12 EUR s DPH |
| MAT/143/20 | Alza.cz a.s. | 21.10.2020 | 472,70 EUR s DPH |
| MAT/141/20 | Unimat Slovakia | 20.10.2020 | 17,46 EUR s DPH |
| MAT/139/20 | Unimat Slovakia | 20.10.2020 | 44,00 EUR s DPH |
| MAT/140/20 | Vladimír Sýkora Farby laky | 20.10.2020 | 344,10 EUR s DPH |
| MAT/137/20 | M V Slovakia | 19.10.2020 | 614,40 EUR s DPH |
| OS12/240/20 | Ing.Miroslav Haľama | 19.10.2020 | 351,90 EUR s DPH |
| MAT/138/20 | SADRO s.r.o. | 19.10.2020 | 22,10 EUR s DPH |
| PČ/011/20 | Výskumný ústav zváračský /VÚZ/ | 16.10.2020 | 52,80 EUR s DPH |
| MAT/142/20 | Ko-SKI , s.r.o. | 16.10.2020 | 57,12 EUR s DPH |
| INV/010/20 | SlovFire, s.r.o. | 15.10.2020 | 13 996,00 EUR s DPH |
| MAT/136/20 | Autobatérie LeLa | 15.10.2020 | 80,00 EUR s DPH |
| OS12/238/20 | Melicheríková Zdena | 15.10.2020 | 945,13 EUR s DPH |
| OS12/239/20 | ETS-SL s.r.o. | 14.10.2020 | 198,00 EUR s DPH |
| INV/009/20 | SPP-distribúcia,a.s. | 12.10.2020 | 120,00 EUR s DPH |
| OS12/237/20 | MAGNA ENERGIA a.s. | 12.10.2020 | 2 283,61 EUR s DPH |
| OS12/234/20 | Linde GAS | 09.10.2020 | 40,69 EUR s DPH |
| OS12/235/20 | MAGNA ENERGIA a.s. | 09.10.2020 | 425,25 EUR s DPH |
| OS12/236/20 | ČELKO LIFTS s.r.o. | 09.10.2020 | 106,92 EUR s DPH |
| MAT/130/20 | HUMA Pavol Hozdek | 08.10.2020 | 492,59 EUR s DPH |
| MAT/135/20 | IMAO eletric , s.r.o. | 08.10.2020 | 34,44 EUR s DPH |
| OS12/231/20 | Slovak Telekom, a.s. | 08.10.2020 | 52,46 EUR s DPH |
| OS12/230/20 | Slovak Telekom, a.s. | 08.10.2020 | 0,06 EUR s DPH |
| OS12/229/20 | Slovak Telekom, a.s. | 08.10.2020 | 237,18 EUR s DPH |
| OS12/232/20 | Ing.Štefan Mlynár | 08.10.2020 | 99,58 EUR s DPH |
| OS12/227/20 | Považská vodárenská spoločnosť a.s. | 08.10.2020 | 178,72 EUR s DPH |
| OS12/226/20 | Považská vodárenská spoločnosť a.s. | 08.10.2020 | 370,01 EUR s DPH |
| OS12/225/20 | Považská vodárenská spoločnosť a.s. | 08.10.2020 | 538,67 EUR s DPH |
| OS12/224/20 | Považská vodárenská spoločnosť a.s. | 08.10.2020 | 1 336,60 EUR s DPH |
| OS12/233/20 | Teplo GGE s.r.o. | 08.10.2020 | 3 950,00 EUR s DPH |
| MAT/128/20 | Linde GAS | 08.10.2020 | 135,29 EUR s DPH |
| OS12/228/20 | Lecol | 07.10.2020 | 120,00 EUR s DPH |
| OS12/222/20 | Tepláreň Považská Bystrica, s.r.o.člen skup.GGE | 07.10.2020 | 1 687,59 EUR s DPH |
| OS12/221/20 | Teplo GGE s.r.o. | 07.10.2020 | 3 882,54 EUR s DPH |
| MAT/134/20 | B2Bpartner | 07.10.2020 | 1 800,00 EUR s DPH |
| MAT/133/20 | Unimat Slovakia | 07.10.2020 | 44,00 EUR s DPH |