Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 470213 | Zaťko s.r.o. | 12.5.2017 | 25,74 EUR s DPH |
| 470210 | VVED TECHNIKA s.r.o. | 12.5.2017 | 48,83 EUR s DPH |
| 470205 | Slovak Telekom, a.s. | 11.5.2017 | 12,38 EUR s DPH |
| 470208 | Slovak Telekom, a.s. | 11.5.2017 | 22,07 EUR s DPH |
| 470182 | MAGNA ENERGIA a.s. | 11.5.2017 | 335,80 EUR s DPH |
| 470183 | MAGNA ENERGIA a.s. | 11.5.2017 | 935,17 EUR s DPH |
| 470184 | MAGNA ENERGIA a.s. | 11.5.2017 | 728,04 EUR s DPH |
| 470197 | MAGNA ENERGIA a.s. | 10.5.2017 | -27,95 EUR s DPH |
| 470195 | Teplo GGE s.r.o. prevádzka Považská Bystrica | 10.5.2017 | 4 313,15 EUR s DPH |
| 470196 | Slovak Telekom, a.s. | 10.5.2017 | 100,97 EUR s DPH |
| 470198 | MAGNA ENERGIA a.s. | 10.5.2017 | 145,64 EUR s DPH |
| 470199 | MAGNA ENERGIA a.s. | 10.5.2017 | 481,86 EUR s DPH |
| 470200 | MAGNA ENERGIA a.s. | 10.5.2017 | 492,58 EUR s DPH |
| 470207 | Pavol Hozdek - HUMA | 10.5.2017 | 63,38 EUR s DPH |
| 470194 | Považská vodárenská spoločnosť a.s. | 09.5.2017 | 458,70 EUR s DPH |
| 470186 | DMS Krajčoviech s.r.o. | 09.5.2017 | 186,00 EUR s DPH |
| 470187 | Oto Meheš -MARS | 09.5.2017 | 81,17 EUR s DPH |
| 470204 | PT GAS spol. s r.o. | 09.5.2017 | 36,00 EUR s DPH |
| 470188 | Práčovňa,čistiareň Kostelansky | 09.5.2017 | 117,22 EUR s DPH |
| 470201 | SPP a.s. | 05.5.2017 | 1 172,00 EUR s DPH |
| 470180 | MAGNA ENERGIA a.s. | 05.5.2017 | 260,18 EUR s DPH |
| 470181 | MAGNA ENERGIA a.s. | 05.5.2017 | 290,68 EUR s DPH |
| 470189 | Ing.Dušan Bielik - DUMAS | 05.5.2017 | 78,00 EUR s DPH |
| 470179 | UNIMAT-Jalč Slavomír Ing. | 05.5.2017 | 56,65 EUR s DPH |
| 470191 | UNIMAT-Jalč Slavomír Ing. | 05.5.2017 | 479,49 EUR s DPH |
| 470193 | Knapec Peter oprava vážiacich zariadení | 05.5.2017 | 48,00 EUR s DPH |
| 470203 | LE CHEQUE DEJEUNER s.r.o. | 05.5.2017 | 1 686,62 EUR s DPH |
| 470185 | Miškech Anton | 04.5.2017 | 10,91 EUR s DPH |
| 470190 | OTIS výťahy s.r.o. | 04.5.2017 | 37,41 EUR s DPH |
| 470202 | Realita v.o.s. | 03.5.2017 | 18,01 EUR s DPH |
| 470175 | CBC Slovakia s.r.o. | 03.5.2017 | 254,40 EUR s DPH |
| 470176 | Ing.Dušan Bielik - DUMAS | 03.5.2017 | 222,00 EUR s DPH |
| 470177 | Ing.Dušan Bielik - DUMAS | 03.5.2017 | 5,68 EUR s DPH |
| 470178 | UNIMAT-Jalč Slavomír Ing. | 03.5.2017 | 293,68 EUR s DPH |
| 4704 | Mesto Považská Bystrica | 03.5.2017 | 101,20 EUR s DPH |
| 470192 | VIKON s.r.o. | 27.4.2017 | 22,34 EUR s DPH |
| 470162 | Jablotron Slovakia, s.r.o. | 25.4.2017 | 43,06 EUR s DPH |
| 470174 | Ing.Dušan Bielik - DUMAS | 25.4.2017 | 28,61 EUR s DPH |
| 470168 | Milan Nabílek-Kovočin | 25.4.2017 | 173,30 EUR s DPH |
| 470173 | Ing.Dušan Bielik - DUMAS | 25.4.2017 | 139,32 EUR s DPH |
| 470167 | BOUKAL s.r.o. | 25.4.2017 | 126,06 EUR s DPH |
| 470206 | J.T.INTERNATIONAL s.r.o. | 24.4.2017 | 34,84 EUR s DPH |
| 470169 | ADET s.r.o. | 24.4.2017 | 281,51 EUR s DPH |
| 470170 | SADRO s.r.o. | 24.4.2017 | 74,48 EUR s DPH |
| 470163 | Žilinská regionálna železnica, a.s. | 24.4.2017 | 885,40 EUR s DPH |
| 470164 | J.T.INTERNATIONAL s.r.o. | 24.4.2017 | 174,19 EUR s DPH |
| 470165 | Miškech Anton | 21.4.2017 | 87,44 EUR s DPH |
| 470172 | Ing.Dušan Bielik - DUMAS | 20.4.2017 | 56,00 EUR s DPH |
| 470166 | INTA s.r.o. | 19.4.2017 | 33,60 EUR s DPH |
| 470157 | Dušan Hrnčík | 19.4.2017 | 331,53 EUR s DPH |