Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 430017 | PETIT PRESS, a.s. | 02.2.2023 | 276,00 EUR s DPH |
| 430011 | SPP a.s. | 02.2.2023 | 1 771,00 EUR s DPH |
| 430010 | SPP a.s. | 02.2.2023 | 1 038,00 EUR s DPH |
| 430009 | SPP a.s. | 02.2.2023 | 1 264,00 EUR s DPH |
| 430008 | SPP a.s. | 02.2.2023 | 451,00 EUR s DPH |
| 430016 | SADRO s.r.o. | 02.2.2023 | 44,08 EUR s DPH |
| 4301 | Mesto Považská Bystrica | 02.2.2023 | 38,80 EUR s DPH |
| 430007 | Zásah 7, s.r.o. | 31.1.2023 | 120,00 EUR s DPH |
| 430006 | OTIS výťahy s.r.o. | 30.1.2023 | 47,11 EUR s DPH |
| 430012 | GC TECH Ing. Peter Gerši | 30.1.2023 | 303,25 EUR s DPH |
| 430014 | Realita v.o.s. | 30.1.2023 | 88,18 EUR s DPH |
| 430005 | VIS Slovensko, s.r.o. | 27.1.2023 | 1 137,60 EUR s DPH |
| 430019 | ProLife Centrum, s.r.o. | 27.1.2023 | 159,94 EUR s DPH |
| 430003 | IPEKO Zvolen s.r.o. | 23.1.2023 | 45,00 EUR s DPH |
| 430004 | GASTROLUX s.r.o. | 23.1.2023 | 11,16 EUR s DPH |
| 430002 | MEDIA production, spol. s r.o. | 17.1.2023 | 80,00 EUR s DPH |
| 430001 | Nemocnica s poliklinikou Považská Bystrica | 17.1.2023 | 116,00 EUR s DPH |
| 420569 | MB TECH BB s.r.o. | 16.1.2023 | -176,40 EUR s DPH |
| 420568 | Žilinská regionálna železnica, a.s. | 16.1.2023 | 8,35 EUR s DPH |
| 420563 | SPP a.s. | 13.1.2023 | -99,56 EUR s DPH |
| 420562 | SPP a.s. | 13.1.2023 | 2 964,92 EUR s DPH |
| 420559 | SPP a.s. | 13.1.2023 | 634,05 EUR s DPH |
| 420558 | SPP a.s. | 13.1.2023 | 886,39 EUR s DPH |
| 420567 | Nemocnica s poliklinikou Považská Bystrica | 13.1.2023 | 928,00 EUR s DPH |
| 420561 | Martinus, s.r.o. | 13.1.2023 | 12,39 EUR s DPH |
| 420560 | INTA s.r.o. | 10.1.2023 | 25,20 EUR s DPH |
| 420557 | Teplo GGE s.r.o. prevádzka Považská Bystrica | 10.1.2023 | 8 605,44 EUR s DPH |
| 40598 | INTA s.r.o. | 10.1.2023 | 43,20 EUR s DPH |
| 420566 | Slovak Telekom, a.s. | 09.1.2023 | 16,33 EUR s DPH |
| 420565 | Slovak Telekom, a.s. | 09.1.2023 | 58,16 EUR s DPH |
| 420564 | Cech predajcov a autoservisov | 09.1.2023 | 180,00 EUR s DPH |
| 420556 | SPP a.s. | 09.1.2023 | 501,89 EUR s DPH |
| 420555 | SPP a.s. | 09.1.2023 | 463,63 EUR s DPH |
| 420550 | SPP a.s. | 09.1.2023 | 2 233,92 EUR s DPH |
| 420549 | SPP a.s. | 09.1.2023 | 1 989,83 EUR s DPH |
| 420554 | Považská vodárenská spoločnosť a.s. | 09.1.2023 | 46,08 EUR s DPH |
| 420553 | Považská vodárenská spoločnosť a.s. | 09.1.2023 | 254,72 EUR s DPH |
| 420552 | Považská vodárenská spoločnosť a.s. | 09.1.2023 | 15,79 EUR s DPH |
| 420551 | Považská vodárenská spoločnosť a.s. | 09.1.2023 | 618,43 EUR s DPH |
| 420548 | REMES - Štrichel Maroš | 09.1.2023 | 3,80 EUR s DPH |
| 40597 | SHP a.s. | 09.1.2023 | 134,64 EUR s DPH |
| 40596 | BRIPET s.r.o. | 04.1.2023 | 1 093,85 EUR s DPH |
| 420544 | BESONE, s.r.o. | 03.1.2023 | 105,00 EUR s DPH |
| 420536 | Zásah 7, s.r.o. | 02.1.2023 | 120,00 EUR s DPH |
| 420547 | Autosúčiastky MaM - Motlo Jozef | 02.1.2023 | 128,88 EUR s DPH |
| 40595 | Urík Ján | 02.1.2023 | 594,00 EUR s DPH |
| 40592 | NOVOCASING NITRA, s.r.o. | 30.12.2022 | 334,97 EUR s DPH |
| 40593 | Fatra Tip s.r.o. | 30.12.2022 | 2 523,12 EUR s DPH |
| 40594 | NOVOCASING NITRA, s.r.o. | 30.12.2022 | -1,70 EUR s DPH |
| 420546 | Realita v.o.s. | 29.12.2022 | 89,08 EUR s DPH |