Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 470296 | GASTROLUX s.r.o. | 10.7.2017 | 346,34 EUR s DPH |
| 470288 | Teplo GGE s.r.o. prevádzka Považská Bystrica | 10.7.2017 | 2 202,41 EUR s DPH |
| 470275 | MAGNA ENERGIA a.s. | 10.7.2017 | 42,00 EUR s DPH |
| 470277 | MAGNA ENERGIA a.s. | 10.7.2017 | 464,98 EUR s DPH |
| 470278 | MAGNA ENERGIA a.s. | 10.7.2017 | 367,81 EUR s DPH |
| 470279 | OTIS výťahy s.r.o. | 07.7.2017 | 37,41 EUR s DPH |
| 470283 | Práčovňa,čistiareň Kostelansky | 07.7.2017 | 142,62 EUR s DPH |
| 470290 | TENA-Ing. Juraj Čiernik | 07.7.2017 | 53,65 EUR s DPH |
| 470292 | Realita v.o.s. | 07.7.2017 | 52,19 EUR s DPH |
| 470281 | Slovak Telekom, a.s. | 07.7.2017 | 98,95 EUR s DPH |
| 470284 | Považská vodárenská spoločnosť a.s. | 07.7.2017 | 573,98 EUR s DPH |
| 470273 | MAGNA ENERGIA a.s. | 04.7.2017 | 935,17 EUR s DPH |
| 470274 | MAGNA ENERGIA a.s. | 04.7.2017 | 728,04 EUR s DPH |
| 470286 | UNIMAT-Jalč Slavomír Ing. | 04.7.2017 | 85,37 EUR s DPH |
| 470268 | ASC Applied Software Consultants, s.r.o. | 04.7.2017 | 63,00 EUR s DPH |
| 470287 | UNIMAT-Jalč Slavomír Ing. | 04.7.2017 | 1 024,19 EUR s DPH |
| 470270 | MAGNA ENERGIA a.s. | 04.7.2017 | 290,68 EUR s DPH |
| 470271 | MAGNA ENERGIA a.s. | 04.7.2017 | 260,18 EUR s DPH |
| 470272 | MAGNA ENERGIA a.s. | 04.7.2017 | 335,80 EUR s DPH |
| 470280 | Olmit - Oľga Mitašová | 04.7.2017 | 9,07 EUR s DPH |
| 470285 | UNIMAT-Jalč Slavomír Ing. | 04.7.2017 | 306,19 EUR s DPH |
| 4706 | Mesto Považská Bystrica | 03.7.2017 | 226,40 EUR s DPH |
| 470282 | GASTROLUX s.r.o. | 03.7.2017 | 54,82 EUR s DPH |
| 470289 | Milan Nabílek-Kovočin | 03.7.2017 | 37,12 EUR s DPH |
| 470269 | SPP a.s. | 03.7.2017 | 1 172,00 EUR s DPH |
| 470263 | CBC Slovakia s.r.o. | 27.6.2017 | 127,20 EUR s DPH |
| 470266 | Žilinská regionálna železnica, a.s. | 26.6.2017 | 378,84 EUR s DPH |
| 470267 | ELMIX s.r.o. | 26.6.2017 | 23,36 EUR s DPH |
| 470260 | MIP TN, s.r.o. | 23.6.2017 | 195,08 EUR s DPH |
| 470261 | MIP TN, s.r.o. | 23.6.2017 | 85,21 EUR s DPH |
| 470264 | ELMIX s.r.o. | 23.6.2017 | 19,01 EUR s DPH |
| 470265 | ELMIX s.r.o. | 23.6.2017 | 9,80 EUR s DPH |
| 470259 | DUEL-SERVIS Miroslav Ďurec | 20.6.2017 | 74,16 EUR s DPH |