Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| MAT/110/23 | Revolo s. r. o. | 05.6.2023 | 113,04 EUR s DPH |
| OS12/139/23 | Seminaria, s.r.o. | 05.6.2023 | 71,10 EUR s DPH |
| OS12/141/23 | MIKROHUKO,spol. s. r. o. | 02.6.2023 | 1 799,04 EUR s DPH |
| MAT/105/23 | MmpP SystemS | 02.6.2023 | 255,98 EUR s DPH |
| MAT/104/23 | MmpP SystemS | 02.6.2023 | 101,67 EUR s DPH |
| MAT/107/23 | IMAO eletric , s.r.o. | 02.6.2023 | 159,12 EUR s DPH |
| OS12/140/23 | Linde GAS | 02.6.2023 | 378,59 EUR s DPH |
| OS12/138/23 | osobnyudaj.sk, s.r.o. | 01.6.2023 | 78,00 EUR s DPH |
| MAT/103/23 | Unimat Slovakia | 31.5.2023 | 15,20 EUR s DPH |
| MAT/102/23 | Unimat Slovakia | 31.5.2023 | 76,61 EUR s DPH |
| MAT/106/23 | Marian Šupa | 31.5.2023 | 29,92 EUR s DPH |
| MAT/100/23 | M V Slovakia | 30.5.2023 | 485,16 EUR s DPH |
| MAT/099/23 | M V Slovakia | 30.5.2023 | 319,20 EUR s DPH |
| OS12/136/23 | Derazin | 29.5.2023 | 115,00 EUR s DPH |
| MAT/098/23 | TROFEJE-POHÁRE.sk-Marcela Kameníková | 29.5.2023 | 52,20 EUR s DPH |
| MAT/101/23 | EMOS ALUMATIC | 26.5.2023 | 515,18 EUR s DPH |
| MAT/097/23 | Marian Šupa | 26.5.2023 | 109,92 EUR s DPH |
| MAT/095/23 | Unitechnic.cz s.r.o.. | 26.5.2023 | 149,51 EUR s DPH |
| MAT/092/23 | M V Slovakia | 24.5.2023 | 749,40 EUR s DPH |
| MAT/091/23 | Marian Šupa | 23.5.2023 | 692,00 EUR s DPH |
| OS12/135/23 | MSK services, s. r. o. | 23.5.2023 | 140,00 EUR s DPH |
| MAT/094/23 | Pružiny Beňo, s. r. o. | 22.5.2023 | 55,00 EUR s DPH |
| MAT/096/23 | SADRO s.r.o. | 22.5.2023 | 92,22 EUR s DPH |
| OS12/134/23 | Mesto Považská Bystrica | 19.5.2023 | 20,00 EUR s DPH |
| OS12/133/23 | Mesto Považská Bystrica | 19.5.2023 | 20,00 EUR s DPH |
| OS12/132/23 | VZT-klima, s.r.o. | 19.5.2023 | 1 840,80 EUR s DPH |
| MAT/093/23 | SADRO s.r.o. | 19.5.2023 | 272,53 EUR s DPH |
| OS12/131/23 | Výskumný ústav zváračský /VÚZ/ | 17.5.2023 | 265,20 EUR s DPH |
| MAT/090/23 | Linde GAS | 15.5.2023 | 47,09 EUR s DPH |
| MAT/089/23 | IMAO eletric , s.r.o. | 15.5.2023 | 62,45 EUR s DPH |
| OS12/130/23 | SPP,a.s. | 15.5.2023 | 2 101,01 EUR s DPH |
| OS12/129/23 | SPP,a.s. | 15.5.2023 | 10 475,29 EUR s DPH |
| MAT/085/23 | IVATI s.r.o | 12.5.2023 | 1 136,00 EUR s DPH |
| MAT/086/23 | Technik servis HB | 12.5.2023 | 66,54 EUR s DPH |
| MAT/088/23 | KOVIAN, s.r.o. | 12.5.2023 | 22,55 EUR s DPH |
| MAT/087/23 | MAVAN, s.r.o. | 12.5.2023 | 37,80 EUR s DPH |
| OS12/128/23 | Teplo GGE s.r.o. | 12.5.2023 | 35 259,10 EUR s DPH |
| OS12/127/23 | Technik servis HB | 12.5.2023 | 150,00 EUR s DPH |
| MAT/084/23 | TM-tools,s.r.o. | 11.5.2023 | 54,90 EUR s DPH |
| MAT/083/23 | HESTECH s. r. o. | 11.5.2023 | 58,15 EUR s DPH |
| OS12/126/23 | Slovak Telekom, a.s. | 11.5.2023 | 3,95 EUR s DPH |
| OS12/125/23 | Slovak Telekom, a.s. | 11.5.2023 | 2,40 EUR s DPH |
| OS12/124/23 | Slovak Telekom, a.s. | 11.5.2023 | 208,68 EUR s DPH |
| MAT/082/23 | SVORADA Ložiská, spol. s r.o. | 10.5.2023 | 328,00 EUR s DPH |
| OS12/117/23 | Linde GAS | 09.5.2023 | 435,56 EUR s DPH |
| MAT/077/23 | Linde GAS | 09.5.2023 | 164,18 EUR s DPH |
| OS12/119/23 | Tepláreň Považská Bystrica, s.r.o.člen skup.GGE | 09.5.2023 | 12 188,46 EUR s DPH |
| OS12/118/23 | SOŠ Považská Bystrica | 09.5.2023 | 35,00 EUR s DPH |
| OS12/116/23 | FIRE P.T. Jaroslav Čelko | 09.5.2023 | 99,58 EUR s DPH |
| OS12/109/23 | Nezisková organizácie VESNA | 09.5.2023 | 39,99 EUR s DPH |
