Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| OS12/071/20 | FIRE P.T. Jaroslav Čelko | 20.4.2020 | 99,58 EUR s DPH |
| MAT/038/20 | SADRO s.r.o. | 20.4.2020 | 119,23 EUR s DPH |
| MAT/037/20 | aSc Applied software Consultants | 17.4.2020 | 199,00 EUR s DPH |
| PČ/003/20 | Výskumný ústav zváračský /VÚZ/ | 16.4.2020 | 14,40 EUR s DPH |
| OS12/068/20 | Slovak Telekom, a.s. | 15.4.2020 | -449,00 EUR s DPH |
| OS12/069/20 | Linde GAS | 15.4.2020 | 93,00 EUR s DPH |
| OS12/070/20 | thyssenkrupp rothe erde Slovakia,a.s. | 15.4.2020 | 415,04 EUR s DPH |
| HPČ/018/20 | Teplo GGE s.r.o. | 08.4.2020 | 4 333,21 EUR s DPH |
| OS12/059/20 | Slovak Telekom, a.s. | 08.4.2020 | 939,68 EUR s DPH |
| OS12/066/20 | Slovak Telekom, a.s. | 08.4.2020 | 227,60 EUR s DPH |
| OS12/067/20 | Slovak Telekom, a.s. | 08.4.2020 | 0,12 EUR s DPH |
| MAT/036/20 | Ko-SKI , s.r.o. | 08.4.2020 | 178,22 EUR s DPH |
| HPČ/017/20 | Teplo GGE s.r.o. | 08.4.2020 | 11 455,00 EUR s DPH |
| HPČ/016/20 | Považská vodárenská spoločnosť a.s. | 07.4.2020 | 460,63 EUR s DPH |
| OS12/065/20 | MAGNA ENERGIA a.s. | 06.4.2020 | 548,51 EUR s DPH |
| OS12/061/20 | Považská vodárenská spoločnosť a.s. | 06.4.2020 | 1 505,23 EUR s DPH |
| OS12/062/20 | Považská vodárenská spoločnosť a.s. | 06.4.2020 | 359,95 EUR s DPH |
| OS12/063/20 | Považská vodárenská spoločnosť a.s. | 06.4.2020 | 171,17 EUR s DPH |
| OS12/060/20 | Lecol | 06.4.2020 | 120,00 EUR s DPH |
| OS12/056/20 | Tepláreň Považská Bystrica, s.r.o.člen skup.GGE | 03.4.2020 | 4 196,06 EUR s DPH |
| MAT/035/20 | Realita, v.o.s. | 03.4.2020 | 53,46 EUR s DPH |
| OS12/057/20 | Ing.Eduard Pekár - SLUŽBY | 03.4.2020 | 40,00 EUR s DPH |
| OS12/064/20 | Slovenská obchodná a priemyselná kontrola | 03.4.2020 | 90,00 EUR s DPH |
| OS12/058/20 | Melicheríková Zdena | 03.4.2020 | 1 095,86 EUR s DPH |
| OS12/055/20 | Ing.Štefan Mlynár | 02.4.2020 | 99,58 EUR s DPH |
| OS12/053/20 | MAGNA ENERGIA a.s. | 02.4.2020 | 3 815,65 EUR s DPH |
| OS12/054/20 | MAGNA ENERGIA a.s. | 02.4.2020 | 809,63 EUR s DPH |
| MAT/034/20 | MERTOP, s.r.o. | 02.4.2020 | 569,84 EUR s DPH |
| OS12/052/20 | osobnyudaj.sk, s.r.o. | 01.4.2020 | 78,00 EUR s DPH |
| MAT/032/20 | Martel Bojnice s.r.o. | 01.4.2020 | 187,80 EUR s DPH |
| MAT/033/20 | Unimat Slovakia | 01.4.2020 | 488,22 EUR s DPH |
| HPČ/019/20 | MAGNA ENERGIA a.s. | 31.3.2020 | 1 141,57 EUR s DPH |
| MAT/031/20 | EURO PARKET,s.r.o. | 31.3.2020 | 17,86 EUR s DPH |
| OS12/050/20 | FIRE P.T. Jaroslav Čelko | 30.3.2020 | 99,58 EUR s DPH |
| OS12/051/20 | Technik servis HB | 30.3.2020 | 273,60 EUR s DPH |
| OS12/048/20 | SVD ZA s.r.o | 20.3.2020 | 94,80 EUR s DPH |
| MAT/030/20 | EURO PARKET,s.r.o. | 20.3.2020 | 425,27 EUR s DPH |
| OS12/033/20 | Technik servis HB | 18.3.2020 | 719,28 EUR s DPH |
| MAT/028/20 | Technik servis HB | 18.3.2020 | 936,00 EUR s DPH |
| MAT/029/20 | Technik servis HB | 18.3.2020 | 49,20 EUR s DPH |
| MAT/027/20 | Unimat Slovakia | 18.3.2020 | 52,40 EUR s DPH |
| PČ/002/20 | Výskumný ústav zváračský /VÚZ/ | 13.3.2020 | 110,40 EUR s DPH |
| HPČ/015/20 | Teplo GGE s.r.o. | 13.3.2020 | 9 842,91 EUR s DPH |
| HPČ/014/20 | Teplo GGE s.r.o. | 13.3.2020 | 12 245,00 EUR s DPH |
| OS12/049/20 | Ivan Mikudík | 09.3.2020 | 290,00 EUR s DPH |
| OS12/035/20 | Slovak Telekom, a.s. | 09.3.2020 | 0,54 EUR s DPH |
| OS12/036/20 | Slovak Telekom, a.s. | 09.3.2020 | 21,60 EUR s DPH |
| OS12/037/20 | Linde GAS | 09.3.2020 | 64,26 EUR s DPH |
| OS12/038/20 | Melicheríková Zdena | 09.3.2020 | 3 906,24 EUR s DPH |
| OS12/034/20 | Slovak Telekom, a.s. | 09.3.2020 | 230,18 EUR s DPH |