Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 480026 | Zásah 7, s.r.o. | 02.2.2018 | 120,00 EUR s DPH |
| 480020 | MAGNA ENERGIA a.s. | 02.2.2018 | 218,92 EUR s DPH |
| 480021 | MAGNA ENERGIA a.s. | 02.2.2018 | 290,32 EUR s DPH |
| 480022 | MAGNA ENERGIA a.s. | 02.2.2018 | 249,34 EUR s DPH |
| 480023 | MAGNA ENERGIA a.s. | 02.2.2018 | 716,87 EUR s DPH |
| 480024 | MAGNA ENERGIA a.s. | 02.2.2018 | 909,83 EUR s DPH |
| 480025 | SPP a.s. | 02.2.2018 | 733,00 EUR s DPH |
| 480015 | OTIS výťahy s.r.o. | 01.2.2018 | 37,41 EUR s DPH |
| 480028 | Realita v.o.s. | 31.1.2018 | 96,41 EUR s DPH |
| 480014 | MIP TN, s.r.o. | 31.1.2018 | 192,56 EUR s DPH |
| 480016 | ELMIX s.r.o. | 31.1.2018 | 19,99 EUR s DPH |
| 480017 | UNIMAT-Jalč Slavomír Ing. | 31.1.2018 | 768,26 EUR s DPH |
| 480018 | UNIMAT-Jalč Slavomír Ing. | 31.1.2018 | 230,39 EUR s DPH |
| 480019 | UNIMAT-Jalč Slavomír Ing. | 31.1.2018 | 249,06 EUR s DPH |
| 480012 | Šamaj Miroslav Servis plynových spotrebičov | 30.1.2018 | 13,20 EUR s DPH |
| 480013 | AIESEC | 26.1.2018 | 100,00 EUR s DPH |
| 480029 | SADRO s.r.o. | 24.1.2018 | 13,48 EUR s DPH |
| 480010 | CoPoS-výpočtová technika spol. s r.o. | 24.1.2018 | 39,00 EUR s DPH |
| 480009 | Žilinská regionálna železnica, a.s. | 22.1.2018 | 5,84 EUR s DPH |
| 480011 | PT GAS spol. s r.o. | 22.1.2018 | 14,16 EUR s DPH |
| 480007 | SPP a.s. | 18.1.2018 | 1 174,00 EUR s DPH |
| 480008 | SPP a.s. | 18.1.2018 | 733,00 EUR s DPH |
| 470598 | SPP a.s. | 15.1.2018 | -2 076,42 EUR s DPH |
| 470597 | SPP a.s. | 15.1.2018 | 789,91 EUR s DPH |
| 480006 | Považská tlačiareň s.r.o. | 15.1.2018 | 72,00 EUR s DPH |
| 470592 | Slovak Telekom, a.s. | 10.1.2018 | 12,38 EUR s DPH |
| 470593 | Slovak Telekom, a.s. | 10.1.2018 | 20,93 EUR s DPH |
| 470590 | Považská vodárenská spoločnosť a.s. | 09.1.2018 | 629,49 EUR s DPH |
| 470595 | Cech predajcov a autoservisov | 09.1.2018 | 60,00 EUR s DPH |
| 470589 | ŠEVT a.s. | 08.1.2018 | 115,20 EUR s DPH |
| 40909 | Asseco Solutions. a.s. | 08.1.2018 | 62,94 EUR s DPH |
| 470588 | Teplo GGE s.r.o. prevádzka Považská Bystrica | 08.1.2018 | 5 681,04 EUR s DPH |
| 470583 | MAGNA ENERGIA a.s. | 05.1.2018 | -70,79 EUR s DPH |
| 470584 | MAGNA ENERGIA a.s. | 05.1.2018 | 363,96 EUR s DPH |
| 470585 | MAGNA ENERGIA a.s. | 05.1.2018 | 197,24 EUR s DPH |
| 470586 | MAGNA ENERGIA a.s. | 05.1.2018 | 567,84 EUR s DPH |
| 470587 | MAGNA ENERGIA a.s. | 05.1.2018 | 536,57 EUR s DPH |
| 470582 | Slovak Telekom, a.s. | 05.1.2018 | 89,92 EUR s DPH |
| 470591 | VIKON s.r.o. | 05.1.2018 | 44,38 EUR s DPH |
| 470594 | Miškech Anton | 05.1.2018 | 3,86 EUR s DPH |
| 470596 | TZBS-MARKET s.r.o. | 05.1.2018 | 149,46 EUR s DPH |
| 470581 | OTIS výťahy s.r.o. | 04.1.2018 | 37,41 EUR s DPH |
| 470580 | Zásah 7, s.r.o. | 04.1.2018 | 120,00 EUR s DPH |
| 480001 | MAGNA ENERGIA a.s. | 03.1.2018 | 260,18 EUR s DPH |
| 480002 | MAGNA ENERGIA a.s. | 03.1.2018 | 335,80 EUR s DPH |
| 480003 | MAGNA ENERGIA a.s. | 03.1.2018 | 290,68 EUR s DPH |
| 480004 | MAGNA ENERGIA a.s. | 03.1.2018 | 935,17 EUR s DPH |
| 480005 | MAGNA ENERGIA a.s. | 03.1.2018 | 728,04 EUR s DPH |
| 470579 | Educatis s.r.o. | 29.12.2017 | 365,00 EUR s DPH |
| 40908 | Dušan Hrnčík | 28.12.2017 | 972,00 EUR s DPH |