Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 430390 | Realita v.o.s. | 05.10.2023 | 39,16 EUR s DPH |
| 430379 | Rýchločistiareň Kostelanský, s.r.o. | 05.10.2023 | 311,16 EUR s DPH |
| 430377 | MAREZ, s.r.o. | 04.10.2023 | 945,90 EUR s DPH |
| 430388 | PROFEL s.r.o. | 04.10.2023 | 477,29 EUR s DPH |
| 430372 | ŠK SPEKTRUM s.r.o | 04.10.2023 | 34,50 EUR s DPH |
| 430374 | REMES - Štrichel Maroš | 04.10.2023 | 20,70 EUR s DPH |
| 430373 | ELMIX s.r.o. | 04.10.2023 | 3,00 EUR s DPH |
| 430376 | Bíro Jozef | 03.10.2023 | 48,00 EUR s DPH |
| 430380 | ADET s.r.o. | 02.10.2023 | 3 066,82 EUR s DPH |
| 430375 | Kameníková Marcela | 02.10.2023 | 49,25 EUR s DPH |
| 430354 | BESONE, s.r.o. | 02.10.2023 | 105,00 EUR s DPH |
| 430359 | SPP a.s. | 02.10.2023 | 451,00 EUR s DPH |
| 430358 | SPP a.s. | 02.10.2023 | 1 771,00 EUR s DPH |
| 430356 | SPP a.s. | 02.10.2023 | 1 264,00 EUR s DPH |
| 430355 | Zásah 7, s.r.o. | 02.10.2023 | 120,00 EUR s DPH |
| 430369 | SADRO s.r.o. | 02.10.2023 | 284,99 EUR s DPH |
| 4309 | Mesto Považská Bystrica | 29.9.2023 | 13,20 EUR s DPH |
| 430368 | Realita v.o.s. | 29.9.2023 | 79,92 EUR s DPH |
| 430363 | UNIMAT-Jalč Slavomír Ing. | 29.9.2023 | 142,93 EUR s DPH |
| 40421 | Urík Ján | 29.9.2023 | 192,50 EUR s DPH |
| 40422 | RYBA spol. s r.o. | 29.9.2023 | 36,86 EUR s DPH |
| 430362 | Ľubomír Čuntala | 27.9.2023 | 370,00 EUR s DPH |
| 430361 | OTIS výťahy s.r.o. | 27.9.2023 | 53,14 EUR s DPH |
| 430364 | INTERMEDIC SK, s.r.o. | 26.9.2023 | 512,88 EUR s DPH |
| 430371 | Bednár Ján chladiarenský technik | 22.9.2023 | 180,00 EUR s DPH |
| 430360 | Mestská dopravná spoločnosť a.s. | 22.9.2023 | 166,26 EUR s DPH |
| 430366 | ITC systems s.r.o. | 22.9.2023 | 486,00 EUR s DPH |
| 40414 | Milan Brojo | 22.9.2023 | 1 266,70 EUR s DPH |
| 40415 | Bidfood Slovakia s.r.o. | 22.9.2023 | 850,66 EUR s DPH |
| 40416 | NOVOCASING NITRA, s.r.o. | 22.9.2023 | 1 822,02 EUR s DPH |
| 40417 | NOVOCASING NITRA, s.r.o. | 22.9.2023 | 2 143,98 EUR s DPH |
| 40418 | NOVOCASING NITRA, s.r.o. | 22.9.2023 | 1 000,83 EUR s DPH |
| 40419 | NOVOCASING NITRA, s.r.o. | 22.9.2023 | 672,23 EUR s DPH |
| 40420 | NOVOCASING NITRA, s.r.o. | 22.9.2023 | 206,86 EUR s DPH |
| 40423 | NOVOCASING NITRA, s.r.o. | 22.9.2023 | 27,00 EUR s DPH |
| 430370 | Mário Drahoš | 22.9.2023 | 915,12 EUR s DPH |
| 430365 | Huma Steel, s.r.o. | 21.9.2023 | 370,93 EUR s DPH |
| 430344 | Nch Slovakia, s.r.o. | 20.9.2023 | 248,56 EUR s DPH |
| 430343 | Žilinská regionálna železnica, a.s. | 20.9.2023 | 28,58 EUR s DPH |
| 430342 | PEGO Slovakia s.r.o. | 20.9.2023 | 120,00 EUR s DPH |
| 430353 | PEGO Slovakia s.r.o. | 20.9.2023 | 262,00 EUR s DPH |
| 430367 | BEMTOJ s.r.o. | 20.9.2023 | 3 099,77 EUR s DPH |
| 430350 | BEMTOJ s.r.o. | 20.9.2023 | 1 117,73 EUR s DPH |
| 430349 | Mikudíková Otília | 20.9.2023 | 139,50 EUR s DPH |
| 430347 | KOVTEC s.r.o. | 19.9.2023 | 188,66 EUR s DPH |
| 430348 | UNIMAT spol. s r.o. | 19.9.2023 | 814,33 EUR s DPH |
| 40411 | RYBA spol. s r.o. | 19.9.2023 | 29,81 EUR s DPH |
| 40412 | Fatra Tip s.r.o. | 19.9.2023 | 1 526,82 EUR s DPH |
| 40413 | INMEDIA, spol. s r.o. | 19.9.2023 | 822,66 EUR s DPH |
| 430345 | Mário Drahoš | 14.9.2023 | 502,56 EUR s DPH |