Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 470038 | MAGNA ENERGIA a.s. | 09.2.2017 | 253,87 EUR s DPH |
| 470039 | MAGNA ENERGIA a.s. | 09.2.2017 | 304,33 EUR s DPH |
| 470040 | MAGNA ENERGIA a.s. | 09.2.2017 | 255,55 EUR s DPH |
| 470041 | Ing.Dušan Bielik - DUMAS | 09.2.2017 | 110,51 EUR s DPH |
| 470044 | MAGNA ENERGIA a.s. | 09.2.2017 | 715,26 EUR s DPH |
| 470045 | MAGNA ENERGIA a.s. | 09.2.2017 | 875,86 EUR s DPH |
| 470032 | e-Commerce PLUS, s.r.o. | 09.2.2017 | 71,70 EUR s DPH |
| 470035 | Slovak Telekom, a.s. | 09.2.2017 | 21,86 EUR s DPH |
| 470037 | IMAO elektric s.r.o. | 08.2.2017 | 84,10 EUR s DPH |
| 470047 | IMAO elektric s.r.o. | 08.2.2017 | 25,00 EUR s DPH |
| 470030 | PETIT PRESS, a.s. | 07.2.2017 | 180,00 EUR s DPH |
| 470031 | Slovak Telekom, a.s. | 07.2.2017 | 100,68 EUR s DPH |
| 470042 | Ing.Dušan Bielik - DUMAS | 07.2.2017 | 215,78 EUR s DPH |
| 470043 | Ing.Dušan Bielik - DUMAS | 07.2.2017 | 145,99 EUR s DPH |
| 470059 | Róbert Macuš | 07.2.2017 | 5 250,00 EUR s DPH |
| 470046 | SPP a.s. | 07.2.2017 | 2 205,00 EUR s DPH |
| 470023 | SADRO s.r.o. | 06.2.2017 | 27,88 EUR s DPH |
| 470029 | Gaz-Term -Daniel Palko | 06.2.2017 | 55,70 EUR s DPH |
| 470021 | Práčovňa,čistiareň Kostelansky | 06.2.2017 | 88,68 EUR s DPH |
| 470022 | OTIS výťahy s.r.o. | 06.2.2017 | 37,41 EUR s DPH |
| 470058 | Považská tlačiareň s.r.o. | 06.2.2017 | 144,00 EUR s DPH |
| 470026 | Ing.Dušan Bielik - DUMAS | 03.2.2017 | 375,00 EUR s DPH |
| 470024 | Olmit - Oľga Mitašová | 02.2.2017 | 30,24 EUR s DPH |
| 470025 | Ing.Dušan Bielik - DUMAS | 02.2.2017 | 13,00 EUR s DPH |
| 470028 | Realita v.o.s. | 02.2.2017 | 2,80 EUR s DPH |
| 470019 | UNIMAT-Jalč Slavomír Ing. | 01.2.2017 | 343,49 EUR s DPH |
| 4701 | Mesto Považská Bystrica | 01.2.2017 | 56,40 EUR s DPH |
| 470020 | UNIMAT-Jalč Slavomír Ing. | 01.2.2017 | 61,55 EUR s DPH |
| 470027 | UNIMAT-Jalč Slavomír Ing. | 01.2.2017 | 823,71 EUR s DPH |
| 470018 | Mesto Považská Bystrica | 31.1.2017 | 20,00 EUR s DPH |
| 470015 | Miškech Anton | 27.1.2017 | 53,74 EUR s DPH |
| 470014 | NA ZDRAVIE II s.r.o. | 27.1.2017 | 16,83 EUR s DPH |
| 470013 | NA ZDRAVIE II s.r.o. | 23.1.2017 | 45,77 EUR s DPH |
| 470016 | Trenčianska regionálna komora | 23.1.2017 | 200,00 EUR s DPH |
| 470011 | Ing.Dušan Bielik - DUMAS | 23.1.2017 | 26,00 EUR s DPH |
| 470012 | Viktor Janček | 23.1.2017 | 110,00 EUR s DPH |
| 470007 | KOOPERATÍVA poisťovňa, a.s. | 19.1.2017 | 18,00 EUR s DPH |
| 470009 | Považská vodárenská spoločnosť a.s. | 19.1.2017 | 51,46 EUR s DPH |
| 470010 | Ing.Dušan Bielik - DUMAS | 19.1.2017 | 26,00 EUR s DPH |
| 470008 | SPP a.s. | 18.1.2017 | 2 205,00 EUR s DPH |
| 460580 | Žilinská regionálna železnica, a.s. | 16.1.2017 | 1 155,32 EUR s DPH |
| 470002 | MAGNA ENERGIA a.s. | 16.1.2017 | 365,15 EUR s DPH |
| 470003 | MAGNA ENERGIA a.s. | 16.1.2017 | 254,63 EUR s DPH |
| 470004 | MAGNA ENERGIA a.s. | 16.1.2017 | 712,43 EUR s DPH |
| 470005 | MAGNA ENERGIA a.s. | 16.1.2017 | 319,85 EUR s DPH |
| 460581 | INTA s.r.o. | 16.1.2017 | 25,20 EUR s DPH |
| 470006 | MAGNA ENERGIA a.s. | 16.1.2017 | 1 142,89 EUR s DPH |
| 460579 | Slovak Telekom, a.s. | 13.1.2017 | 12,38 EUR s DPH |
| 460571 | Slovak Telekom, a.s. | 13.1.2017 | 31,39 EUR s DPH |
| 460578 | MGG, s.r.o. | 12.1.2017 | 25,80 EUR s DPH |