Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 470064 | JK - elektro, s.r.o. | 22.2.2017 | 150,00 EUR s DPH |
| 470060 | Mgr. František Kóša - Servis zdvíhacích zariadení | 21.2.2017 | 182,40 EUR s DPH |
| 470067 | PEGO Slovakia s.r.o. | 20.2.2017 | 78,00 EUR s DPH |
| 470063 | LE CHEQUE DEJEUNER s.r.o. | 20.2.2017 | 1 686,62 EUR s DPH |
| 470054 | PT GAS spol. s r.o. | 17.2.2017 | 14,16 EUR s DPH |
| 470049 | MAGNA ENERGIA a.s. | 15.2.2017 | 446,71 EUR s DPH |
| 470050 | MAGNA ENERGIA a.s. | 15.2.2017 | 141,30 EUR s DPH |
| 470051 | MAGNA ENERGIA a.s. | 15.2.2017 | 171,30 EUR s DPH |
| 470052 | MAGNA ENERGIA a.s. | 15.2.2017 | 687,21 EUR s DPH |
| 470053 | AXIS comp. s.r.o. | 14.2.2017 | 86,40 EUR s DPH |
| 470057 | TZBS-MARKET s.r.o. | 14.2.2017 | 75,91 EUR s DPH |
| 470055 | IMAO elektric s.r.o. | 13.2.2017 | 1,20 EUR s DPH |
| 470056 | SOLÍK SK, s.r.o. | 13.2.2017 | 41,29 EUR s DPH |
| 470048 | INTA s.r.o. | 13.2.2017 | 25,20 EUR s DPH |
| 470036 | Teplo GGE s.r.o. prevádzka Považská Bystrica | 10.2.2017 | 9 045,18 EUR s DPH |
| 470033 | Slovak Telekom, a.s. | 09.2.2017 | 12,38 EUR s DPH |
| 470034 | Považská vodárenská spoločnosť a.s. | 09.2.2017 | 513,32 EUR s DPH |
| 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 |