Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 470342 | MAGNA ENERGIA a.s. | 04.9.2017 | 335,80 EUR s DPH |
| 470343 | MAGNA ENERGIA a.s. | 04.9.2017 | 260,18 EUR s DPH |
| 40655 | Bidfood Slovakia s.r.o. | 28.8.2017 | 144,74 EUR s DPH |
| 470338 | Ing. Andrea Štrbáková | 24.8.2017 | 3 200,00 EUR s DPH |
| 40646 | Pekáreň CEREA, s.r.o. | 24.8.2017 | 21,84 EUR s DPH |
| 40647 | AG FOODS SK s.r.o. | 24.8.2017 | 410,28 EUR s DPH |
| 40648 | INMEDIA s.r.o. | 24.8.2017 | 26,57 EUR s DPH |
| 40649 | BROJO združenie | 24.8.2017 | 168,85 EUR s DPH |
| 40650 | INMEDIA s.r.o. | 24.8.2017 | 126,00 EUR s DPH |
| 40651 | DEMIFOOD spol. s r.o | 24.8.2017 | 210,52 EUR s DPH |
| 40652 | Bidfood Slovakia s.r.o. | 24.8.2017 | 86,38 EUR s DPH |
| 40653 | Bohuš Šesták s.r.o. | 24.8.2017 | 214,56 EUR s DPH |
| 40654 | INMEDIA s.r.o. | 24.8.2017 | 304,80 EUR s DPH |
| 40656 | HôRKA s.r.o. | 24.8.2017 | 638,51 EUR s DPH |
| 470339 | Žilinská regionálna železnica, a.s. | 24.8.2017 | 184,45 EUR s DPH |
| 40641 | INMEDIA s.r.o. | 21.8.2017 | 141,84 EUR s DPH |
| 40642 | INMEDIA s.r.o. | 21.8.2017 | 168,00 EUR s DPH |
| 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 |