Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| OS12/162/20 | MAGNA ENERGIA a.s. | 05.8.2020 | 3 815,65 EUR s DPH |
| OS12/161/20 | Mesto Považská Bystrica | 04.8.2020 | 20,00 EUR s DPH |
| OS12/160/20 | osobnyudaj.sk, s.r.o. | 03.8.2020 | 78,00 EUR s DPH |
| MAT/093/20 | Vladimír Sýkora Farby laky | 15.7.2020 | 19,50 EUR s DPH |
| MAT/092/20 | MaPeJ s.r.o. | 14.7.2020 | 32,87 EUR s DPH |
| MAT/091/20 | SADRO s.r.o. | 14.7.2020 | 171,82 EUR s DPH |
| MAT/090/20 | Anton Miškech | 14.7.2020 | 23,94 EUR s DPH |
| PČ/008/20 | Výskumný ústav zváračský /VÚZ/ | 13.7.2020 | 225,60 EUR s DPH |
| INV/005/20 | ETS-SL s.r.o. | 13.7.2020 | 336,00 EUR s DPH |
| MAT/089/20 | Jozef Bíro | 13.7.2020 | 64,50 EUR s DPH |
| OS12/153/20 | FIRE P.T. Jaroslav Čelko | 13.7.2020 | 99,58 EUR s DPH |
| OS12/154/20 | Linde GAS | 10.7.2020 | 98,15 EUR s DPH |
| OS12/158/20 | Slovak Telekom, a.s. | 10.7.2020 | 0,12 EUR s DPH |
| OS12/157/20 | Slovak Telekom, a.s. | 10.7.2020 | 21,60 EUR s DPH |
| OS12/156/20 | Slovak Telekom, a.s. | 10.7.2020 | 243,29 EUR s DPH |
| OS12/155/20 | ČELKO LIFTS s.r.o. | 09.7.2020 | 31,20 EUR s DPH |
| OS12/152/20 | ČELKO LIFTS s.r.o. | 09.7.2020 | 106,92 EUR s DPH |
| MAT/088/20 | OLMIT Mitašová Olga | 09.7.2020 | 16,80 EUR s DPH |
| OS12/151/20 | Ing.Štefan Mlynár | 09.7.2020 | 99,58 EUR s DPH |
| OS12/141/20 | MAGNA ENERGIA a.s. | 08.7.2020 | 943,59 EUR s DPH |
| OS12/140/20 | MAGNA ENERGIA a.s. | 08.7.2020 | 221,09 EUR s DPH |
| OS12/146/20 | Melicheríková Zdena | 08.7.2020 | 618,46 EUR s DPH |
| OS12/147/20 | Teplo GGE s.r.o. | 08.7.2020 | 3 950,00 EUR s DPH |
| OS12/150/20 | Považská vodárenská spoločnosť a.s. | 08.7.2020 | 244,16 EUR s DPH |
| OS12/149/20 | Považská vodárenská spoločnosť a.s. | 08.7.2020 | 395,18 EUR s DPH |
| OS12/148/20 | Považská vodárenská spoločnosť a.s. | 08.7.2020 | 886,02 EUR s DPH |
| OS12/145/20 | Teplo GGE s.r.o. | 08.7.2020 | 3 923,81 EUR s DPH |
| OS12/142/20 | Melicheríková Zdena | 07.7.2020 | 1 271,00 EUR s DPH |
| MAT/087/20 | SOLÍK SK | 07.7.2020 | 41,15 EUR s DPH |
| OS12/143/20 | Ing.Eduard Pekár - SLUŽBY | 07.7.2020 | 40,00 EUR s DPH |
| INV/004/20 | KOVO TOP , s.r.o. | 06.7.2020 | 2 000,00 EUR s DPH |
| OS12/139/20 | MAGNA ENERGIA a.s. | 06.7.2020 | 809,63 EUR s DPH |
| OS12/138/20 | MAGNA ENERGIA a.s. | 06.7.2020 | 3 815,65 EUR s DPH |
| OS12/137/20 | Lecol | 06.7.2020 | 120,00 EUR s DPH |
| OS12/136/20 | Tepláreň Považská Bystrica, s.r.o.člen skup.GGE | 06.7.2020 | 1 789,46 EUR s DPH |
| OS12/135/20 | Okresné stavebné bytové družstvo | 06.7.2020 | 122,64 EUR s DPH |
| OS12/134/20 | aSc Applied software Consultants | 06.7.2020 | 479,00 EUR s DPH |
| MAT/086/20 | TECHMAT s.r.o. | 06.7.2020 | 67,36 EUR s DPH |
| MAT/085/20 | Unimat Slovakia | 06.7.2020 | 130,67 EUR s DPH |
| OS12/133/20 | Technik servis HB | 02.7.2020 | 240,00 EUR s DPH |
| OS12/132/20 | Mesto Považská Bystrica | 02.7.2020 | 20,00 EUR s DPH |
| MAT/082/20 | MaPeJ s.r.o. | 02.7.2020 | 60,74 EUR s DPH |
| MAT/084/20 | M V Slovakia | 01.7.2020 | 1 570,80 EUR s DPH |
| OS12/144/20 | Ivan Mikudík | 01.7.2020 | 95,04 EUR s DPH |
| OS12/131/20 | osobnyudaj.sk, s.r.o. | 01.7.2020 | 78,00 EUR s DPH |
| OS12/130/20 | Mikudíková Otília | 30.6.2020 | 33,36 EUR s DPH |
| MAT/083/20 | Vladimír Sýkora Farby laky | 30.6.2020 | 90,90 EUR s DPH |
| MAT/081/20 | IMAO eletric , s.r.o. | 25.6.2020 | 43,50 EUR s DPH |
| MAT/080/20 | Unimat Slovakia | 25.6.2020 | 21,46 EUR s DPH |
| OS12/129/20 | MASPA,s.r.o. | 24.6.2020 | 264,00 EUR s DPH |