Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| MAT/059/20 | Zaťko,s.r.o. | 19.5.2020 | 91,00 EUR s DPH |
| OS12/097/20 | MAGNA ENERGIA a.s. | 18.5.2020 | 606,62 EUR s DPH |
| OS12/098/20 | MAGNA ENERGIA a.s. | 18.5.2020 | 2 033,04 EUR s DPH |
| OS12/099/20 | MAGNA ENERGIA a.s. | 18.5.2020 | 1 819,18 EUR s DPH |
| OS12/100/20 | MAGNA ENERGIA a.s. | 18.5.2020 | 2 027,88 EUR s DPH |
| OS12/101/20 | MAGNA ENERGIA a.s. | 18.5.2020 | 1 718,71 EUR s DPH |
| OS12/102/20 | MAGNA ENERGIA a.s. | 18.5.2020 | 1 443,89 EUR s DPH |
| OS12/096/20 | MAGNA ENERGIA a.s. | 14.5.2020 | 361,28 EUR s DPH |
| MAT/058/20 | Andros s.r.o. | 14.5.2020 | 147,20 EUR s DPH |
| OS12/094/20 | MAGNA ENERGIA a.s. | 13.5.2020 | 671,57 EUR s DPH |
| MAT/057/20 | Vladimír Sýkora Farby laky | 13.5.2020 | 27,50 EUR s DPH |
| OS12/090/20 | Považská vodárenská spoločnosť a.s. | 12.5.2020 | 677,10 EUR s DPH |
| OS12/091/20 | Považská vodárenská spoločnosť a.s. | 12.5.2020 | 437,98 EUR s DPH |
| OS12/089/20 | ADER Mgr.Alena Pastieriková | 12.5.2020 | 422,50 EUR s DPH |
| MAT/056/20 | SADRO s.r.o. | 12.5.2020 | 652,25 EUR s DPH |
| OS12/087/20 | Teplo GGE s.r.o. | 12.5.2020 | 3 546,72 EUR s DPH |
| MAT/053/20 | Elbyt nábytok Ing.Kuchár | 12.5.2020 | 949,00 EUR s DPH |
| MAT/054/20 | ENEFTECH s.r.o. | 12.5.2020 | 585,20 EUR s DPH |
| OS12/088/20 | Teplo GGE s.r.o. | 12.5.2020 | 7 900,00 EUR s DPH |
| MAT/055/20 | Slavomír Solin DINARS | 12.5.2020 | 23,92 EUR s DPH |
| OS12/081/20 | Slovak Telekom, a.s. | 11.5.2020 | 233,86 EUR s DPH |
| OS12/080/20 | Slovak Telekom, a.s. | 11.5.2020 | 0,96 EUR s DPH |
| OS12/082/20 | Slovak Telekom, a.s. | 11.5.2020 | 23,58 EUR s DPH |
| OS12/083/20 | Mesto Považská Bystrica | 11.5.2020 | 20,00 EUR s DPH |
| OS12/084/20 | Technik servis HB | 11.5.2020 | 168,00 EUR s DPH |
| OS12/086/20 | FIRE P.T. Jaroslav Čelko | 11.5.2020 | 99,58 EUR s DPH |
| OS12/079/20 | Tepláreň Považská Bystrica, s.r.o.člen skup.GGE | 11.5.2020 | 3 508,46 EUR s DPH |
| OS12/085/20 | Linde GAS | 11.5.2020 | 90,00 EUR s DPH |
| MAT/049/20 | HTONER s.r.o. | 06.5.2020 | 20 400,00 EUR s DPH |
| MAT/050/20 | Realita, v.o.s. | 06.5.2020 | 29,90 EUR s DPH |
| MAT/051/20 | Anton Miškech | 06.5.2020 | 32,26 EUR s DPH |
| OS12/077/20 | MAGNA ENERGIA a.s. | 06.5.2020 | 3 815,65 EUR s DPH |
| OS12/078/20 | MAGNA ENERGIA a.s. | 06.5.2020 | 809,63 EUR s DPH |
| OS12/076/20 | Ing.Eduard Pekár - SLUŽBY | 05.5.2020 | 40,00 EUR s DPH |
| MAT/052/20 | SlovFire, s.r.o. | 05.5.2020 | 396,00 EUR s DPH |
| MAT/048/20 | Ko-SKI , s.r.o. | 05.5.2020 | 794,82 EUR s DPH |
| OS12/074/20 | Ing.Štefan Mlynár | 04.5.2020 | 99,58 EUR s DPH |
| OS12/075/20 | osobnyudaj.sk, s.r.o. | 04.5.2020 | 78,00 EUR s DPH |
| MAT/046/20 | Anton Miškech | 30.4.2020 | 54,14 EUR s DPH |
| MAT/047/20 | Renáta Hrobová Steps Nitra | 30.4.2020 | 142,25 EUR s DPH |
| MAT/045/20 | Scheidt & Bachmann Slovensko s.r.o. | 30.4.2020 | 288,00 EUR s DPH |
| MAT/043/20 | Technik servis HB | 27.4.2020 | 434,40 EUR s DPH |
| MAT/044/20 | Technik servis HB | 27.4.2020 | 344,58 EUR s DPH |
| MAT/041/20 | IMAO eletric , s.r.o. | 22.4.2020 | 43,90 EUR s DPH |
| MAT/042/20 | Zaťko,s.r.o. | 22.4.2020 | 92,00 EUR s DPH |
| OS12/072/20 | Melicheríková Zdena | 22.4.2020 | 439,60 EUR s DPH |
| OS12/073/20 | ČELKO LIFTS s.r.o. | 22.4.2020 | 97,20 EUR s DPH |
| INV/002/20 | PROJART spol. s r.o. | 21.4.2020 | 450,00 EUR s DPH |
| MAT/039/20 | Unimat Slovakia | 21.4.2020 | 21,40 EUR s DPH |
| MAT/040/20 | Unimat Slovakia | 21.4.2020 | 126,38 EUR s DPH |