Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 470250 | Slovak Telekom, a.s. | 12.6.2017 | 12,38 EUR s DPH |
| 470251 | Slovak Telekom, a.s. | 12.6.2017 | 27,88 EUR s DPH |
| 470241 | Teplo GGE s.r.o. prevádzka Považská Bystrica | 08.6.2017 | 2 843,76 EUR s DPH |
| 470244 | ŠEVT a.s. | 08.6.2017 | 80,98 EUR s DPH |
| 470245 | SADRO s.r.o. | 08.6.2017 | 8,33 EUR s DPH |
| 470238 | MAGNA ENERGIA a.s. | 07.6.2017 | 521,92 EUR s DPH |
| 470239 | MAGNA ENERGIA a.s. | 07.6.2017 | 542,29 EUR s DPH |
| 470236 | MAGNA ENERGIA a.s. | 07.6.2017 | 0,60 EUR s DPH |
| 470237 | MAGNA ENERGIA a.s. | 07.6.2017 | 92,88 EUR s DPH |
| 470246 | IMAO elektric s.r.o. | 07.6.2017 | 16,68 EUR s DPH |
| 470242 | Slovak Telekom, a.s. | 07.6.2017 | 99,98 EUR s DPH |
| 470243 | MGG, s.r.o. | 07.6.2017 | 46,80 EUR s DPH |
| 470220 | ASC Applied Software Consultants, s.r.o. | 05.6.2017 | 219,00 EUR s DPH |
| 470235 | SPP a.s. | 05.6.2017 | 1 172,00 EUR s DPH |
| 470219 | UNIMAT-Jalč Slavomír Ing. | 05.6.2017 | 266,99 EUR s DPH |
| 470223 | OTIS výťahy s.r.o. | 05.6.2017 | 37,41 EUR s DPH |
| 470224 | Práčovňa,čistiareň Kostelansky | 05.6.2017 | 169,68 EUR s DPH |
| 470225 | KEREKO s.r.o. | 05.6.2017 | 168,53 EUR s DPH |
| 470226 | Pavol Hozdek - HUMA | 05.6.2017 | 106,68 EUR s DPH |
| 470228 | UNIMAT-Jalč Slavomír Ing. | 05.6.2017 | 56,65 EUR s DPH |
| 470233 | MAGNA ENERGIA a.s. | 05.6.2017 | 935,17 EUR s DPH |
| 470234 | MAGNA ENERGIA a.s. | 05.6.2017 | 728,04 EUR s DPH |
| 470240 | TENA-Ing. Juraj Čiernik | 05.6.2017 | 174,48 EUR s DPH |
| 470222 | Miškech Anton | 05.6.2017 | 18,00 EUR s DPH |
| 470227 | UNIMAT-Jalč Slavomír Ing. | 05.6.2017 | 336,24 EUR s DPH |
| 470229 | PT GAS spol. s r.o. | 05.6.2017 | 14,16 EUR s DPH |
| 470230 | MAGNA ENERGIA a.s. | 05.6.2017 | 335,80 EUR s DPH |
| 470231 | MAGNA ENERGIA a.s. | 05.6.2017 | 290,68 EUR s DPH |
| 470232 | MAGNA ENERGIA a.s. | 05.6.2017 | 260,18 EUR s DPH |
| 4705 | Mesto Považská Bystrica | 01.6.2017 | 188,00 EUR s DPH |
| 470221 | Ing.Dušan Bielik - DUMAS | 01.6.2017 | 14,76 EUR s DPH |
| 470216 | J.T.INTERNATIONAL s.r.o. | 29.5.2017 | 686,86 EUR s DPH |
| 470218 | Fajbík Ladislav | 25.5.2017 | 140,00 EUR s DPH |
| 470214 | INTA s.r.o. | 23.5.2017 | 25,20 EUR s DPH |
| 470217 | Martinus, s.r.o. | 23.5.2017 | 24,73 EUR s DPH |
| 470215 | Žilinská regionálna železnica, a.s. | 23.5.2017 | 599,44 EUR s DPH |
| 470211 | SADRO s.r.o. | 22.5.2017 | 853,21 EUR s DPH |
| 470212 | SADRO s.r.o. | 22.5.2017 | -36,00 EUR s DPH |
| 470209 | ADET s.r.o. | 15.5.2017 | 361,27 EUR s DPH |
| 470213 | Zaťko s.r.o. | 12.5.2017 | 25,74 EUR s DPH |
| 470210 | VVED TECHNIKA s.r.o. | 12.5.2017 | 48,83 EUR s DPH |
| 470205 | Slovak Telekom, a.s. | 11.5.2017 | 12,38 EUR s DPH |
| 470208 | Slovak Telekom, a.s. | 11.5.2017 | 22,07 EUR s DPH |
| 470182 | MAGNA ENERGIA a.s. | 11.5.2017 | 335,80 EUR s DPH |
| 470183 | MAGNA ENERGIA a.s. | 11.5.2017 | 935,17 EUR s DPH |
| 470184 | MAGNA ENERGIA a.s. | 11.5.2017 | 728,04 EUR s DPH |
| 470197 | MAGNA ENERGIA a.s. | 10.5.2017 | -27,95 EUR s DPH |
| 470195 | Teplo GGE s.r.o. prevádzka Považská Bystrica | 10.5.2017 | 4 313,15 EUR s DPH |
| 470196 | Slovak Telekom, a.s. | 10.5.2017 | 100,97 EUR s DPH |
| 470198 | MAGNA ENERGIA a.s. | 10.5.2017 | 145,64 EUR s DPH |