Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 40643 | INMEDIA s.r.o. | 21.8.2017 | 253,51 EUR s DPH |
| 40644 | INMEDIA s.r.o. | 21.8.2017 | 36,91 EUR s DPH |
| 40645 | INMEDIA s.r.o. | 21.8.2017 | 26,57 EUR s DPH |
| 470337 | UNIMAT-Jalč Slavomír Ing. | 21.8.2017 | 799,20 EUR s DPH |
| 470334 | Ing. Martin Kováč - Gastrotechnika plus | 15.8.2017 | 8 398,00 EUR s DPH |
| 470333 | Slovak Telekom, a.s. | 11.8.2017 | 18,68 EUR s DPH |
| 470336 | Slovak Telekom, a.s. | 11.8.2017 | 12,38 EUR s DPH |
| 470329 | ŠEVT a.s. | 09.8.2017 | 117,50 EUR s DPH |
| 470330 | AVA-stav, s.r.o. | 09.8.2017 | 106 959,87 EUR s DPH |
| 470331 | Teplo GGE s.r.o. prevádzka Považská Bystrica | 09.8.2017 | 2 202,41 EUR s DPH |
| 470328 | Slovak Telekom, a.s. | 09.8.2017 | 86,65 EUR s DPH |
| 470326 | MAGNA ENERGIA a.s. | 08.8.2017 | 217,92 EUR s DPH |
| 470327 | MAGNA ENERGIA a.s. | 08.8.2017 | 230,64 EUR s DPH |
| 470324 | MAGNA ENERGIA a.s. | 08.8.2017 | -0,19 EUR s DPH |
| 470325 | MAGNA ENERGIA a.s. | 08.8.2017 | -93,69 EUR s DPH |
| 470332 | UNIMAT-Jalč Slavomír Ing. | 08.8.2017 | 16,20 EUR s DPH |
| 470335 | SPP - distribúcia, a.s. | 07.8.2017 | 216,36 EUR s DPH |
| 470319 | OTIS výťahy s.r.o. | 07.8.2017 | 37,41 EUR s DPH |
| 470322 | Mesto Považská Bystrica | 07.8.2017 | 30,00 EUR s DPH |
| 470321 | Považská vodárenská spoločnosť a.s. | 07.8.2017 | 463,60 EUR s DPH |
| 470323 | DERAZIN | 07.8.2017 | 75,00 EUR s DPH |
| 470310 | MB TECH BB s.r.o. | 03.8.2017 | 264,00 EUR s DPH |
| 470311 | SPP a.s. | 02.8.2017 | 1 172,00 EUR s DPH |
| 470308 | Žilinská regionálna železnica, a.s. | 02.8.2017 | 238,55 EUR s DPH |
| 470309 | UNIMAT-Jalč Slavomír Ing. | 02.8.2017 | 299,27 EUR s DPH |
| 470312 | UNIMAT-Jalč Slavomír Ing. | 02.8.2017 | 48,60 EUR s DPH |
| 470307 | GASTROLUX s.r.o. | 02.8.2017 | 83,40 EUR s DPH |
| 470313 | SOLÍK SK, s.r.o. | 02.8.2017 | 60,84 EUR s DPH |
| 470317 | MAGNA ENERGIA a.s. | 02.8.2017 | 935,17 EUR s DPH |
| 470314 | MAGNA ENERGIA a.s. | 02.8.2017 | 260,18 EUR s DPH |
| 470318 | MAGNA ENERGIA a.s. | 02.8.2017 | 728,04 EUR s DPH |
| 470315 | MAGNA ENERGIA a.s. | 02.8.2017 | 290,68 EUR s DPH |
| 470316 | MAGNA ENERGIA a.s. | 02.8.2017 | 335,80 EUR s DPH |
| 470304 | Projart plus | 31.7.2017 | 100,00 EUR s DPH |
| 470302 | OTIS výťahy s.r.o. | 31.7.2017 | 8,50 EUR s DPH |
| 4707 | Mesto Považská Bystrica | 31.7.2017 | 255,20 EUR s DPH |
| 470306 | SADRO s.r.o. | 31.7.2017 | 203,74 EUR s DPH |
| 470320 | OTIS výťahy s.r.o. | 31.7.2017 | 48,00 EUR s DPH |
| 470294 | MAREZ, PLUS s.r.o. | 20.7.2017 | 202,80 EUR s DPH |
| 470305 | GASTROLUX s.r.o. | 19.7.2017 | 1 188,00 EUR s DPH |
| 470303 | Mastereye s.r.o. | 17.7.2017 | 129,96 EUR s DPH |
| 470297 | Slovak Telekom, a.s. | 14.7.2017 | 26,20 EUR s DPH |
| 470298 | BESONE, s.r.o. | 14.7.2017 | 105,00 EUR s DPH |
| 470301 | CBC Slovakia s.r.o. | 14.7.2017 | 114,00 EUR s DPH |
| 470293 | Slovak Telekom, a.s. | 13.7.2017 | 12,38 EUR s DPH |
| 470299 | INTA s.r.o. | 13.7.2017 | 33,60 EUR s DPH |
| 470300 | MIP TN, s.r.o. | 12.7.2017 | 64,00 EUR s DPH |
| 470276 | MAGNA ENERGIA a.s. | 10.7.2017 | -27,58 EUR s DPH |
| 470291 | Pavol Hozdek - HUMA | 10.7.2017 | 156,48 EUR s DPH |
| 470295 | Autosúčiastky MaM - Motlo Jozef | 10.7.2017 | 416,40 EUR s DPH |