Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 470131 | MAGNA ENERGIA a.s. | 06.4.2017 | 687,90 EUR s DPH |
| 470132 | MAGNA ENERGIA a.s. | 06.4.2017 | 910,09 EUR s DPH |
| 470148 | Slovak Telekom, a.s. | 06.4.2017 | 101,22 EUR s DPH |
| 470139 | Slovak Telekom, a.s. | 06.4.2017 | 78,00 EUR s DPH |
| 470138 | IMAO elektric s.r.o. | 05.4.2017 | 20,00 EUR s DPH |
| 470142 | UNIMAT-Jalč Slavomír Ing. | 05.4.2017 | 32,92 EUR s DPH |
| 470153 | TENA-Ing. Juraj Čiernik | 05.4.2017 | 48,23 EUR s DPH |
| 4703 | Mesto Považská Bystrica | 05.4.2017 | 146,80 EUR s DPH |
| 470134 | Práčovňa,čistiareň Kostelansky | 05.4.2017 | 139,61 EUR s DPH |
| 470136 | GASTROLUX s.r.o. | 05.4.2017 | 249,84 EUR s DPH |
| 470137 | TZBS-MARKET s.r.o. | 05.4.2017 | 39,95 EUR s DPH |
| 470143 | UNIMAT-Jalč Slavomír Ing. | 05.4.2017 | 473,96 EUR s DPH |
| 470155 | Realita v.o.s. | 05.4.2017 | 93,47 EUR s DPH |
| 470150 | SPP a.s. | 04.4.2017 | 1 172,00 EUR s DPH |
| 470119 | Kantorka, n.o. | 03.4.2017 | 35,00 EUR s DPH |
| 470117 | Mesto Považská Bystrica | 03.4.2017 | 30,00 EUR s DPH |
| 470122 | Oto Meheš -MARS | 03.4.2017 | 325,13 EUR s DPH |
| 470125 | MAGNA ENERGIA a.s. | 03.4.2017 | 290,68 EUR s DPH |
| 470126 | MAGNA ENERGIA a.s. | 03.4.2017 | 335,80 EUR s DPH |
| 470127 | MAGNA ENERGIA a.s. | 03.4.2017 | 260,18 EUR s DPH |
| 470141 | Ing.Dušan Bielik - DUMAS | 03.4.2017 | 143,00 EUR s DPH |
| 470151 | Milan Nabílek-Kovočin | 03.4.2017 | 59,84 EUR s DPH |
| 470123 | UNIMAT-Jalč Slavomír Ing. | 03.4.2017 | 808,70 EUR s DPH |
| 470124 | MAGNA ENERGIA a.s. | 03.4.2017 | 935,17 EUR s DPH |
| 470128 | MAGNA ENERGIA a.s. | 03.4.2017 | 728,04 EUR s DPH |
| 470133 | OTIS výťahy s.r.o. | 03.4.2017 | 37,41 EUR s DPH |
| 470140 | Ing.Dušan Bielik - DUMAS | 03.4.2017 | 19,10 EUR s DPH |
| 470120 | MAREZ s.r.o. | 30.3.2017 | 263,50 EUR s DPH |
| 470121 | Žilinská regionálna železnica, a.s. | 27.3.2017 | 1 413,54 EUR s DPH |
| 470116 | Ing.Dušan Bielik - DUMAS | 27.3.2017 | 38,30 EUR s DPH |
| 470113 | Aloss s.r.o. | 27.3.2017 | 250,70 EUR s DPH |
| 470114 | FAST PLUS, spol. s r.o. -PLANEO Elektro | 23.3.2017 | 74,90 EUR s DPH |
| 470115 | MAVEX, spol. s r.o. | 23.3.2017 | 54,70 EUR s DPH |
| 470112 | ALFA Reklama s.r.o. | 21.3.2017 | 90,60 EUR s DPH |
| 470108 | Pavol Nižnanský - NIZNO | 20.3.2017 | 38,51 EUR s DPH |
| 470100 | AVA-stav, s.r.o. | 17.3.2017 | 14 163,63 EUR s DPH |
| 470109 | VIKON s.r.o. | 17.3.2017 | 119,02 EUR s DPH |
| 470111 | ALFA Reklama s.r.o. | 17.3.2017 | 69,60 EUR s DPH |
| 470101 | Ing.Dušan Bielik - DUMAS | 16.3.2017 | 35,00 EUR s DPH |
| 470097 | INTA s.r.o. | 14.3.2017 | 16,80 EUR s DPH |
| 470098 | TABAT s.r.o. | 14.3.2017 | 71,80 EUR s DPH |
| 470103 | MAGNA ENERGIA a.s. | 13.3.2017 | 335,80 EUR s DPH |
| 470104 | MAGNA ENERGIA a.s. | 13.3.2017 | 290,68 EUR s DPH |
| 470105 | MAGNA ENERGIA a.s. | 13.3.2017 | 260,18 EUR s DPH |
| 470106 | MAGNA ENERGIA a.s. | 13.3.2017 | 935,17 EUR s DPH |
| 470107 | MAGNA ENERGIA a.s. | 13.3.2017 | 728,04 EUR s DPH |
| 470096 | REMES - Štrichel Maroš | 13.3.2017 | 22,32 EUR s DPH |
| 470099 | TENA-Ing. Juraj Čiernik | 13.3.2017 | 125,63 EUR s DPH |
| 470110 | Ing.Dušan Bielik - DUMAS | 13.3.2017 | 42,00 EUR s DPH |
| 470090 | Pariter, s.r.o. | 10.3.2017 | 96,00 EUR s DPH |