Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 420545 | Slovtermo -Melicherčík Štefan Ing. | 28.12.2022 | 215,50 EUR s DPH |
| 420537 | ELMIX s.r.o. | 28.12.2022 | 72,25 EUR s DPH |
| 40589 | INMEDIA, spol. s r.o. | 28.12.2022 | 126,43 EUR s DPH |
| 420533 | OTIS výťahy s.r.o. | 28.12.2022 | 47,11 EUR s DPH |
| 420534 | GC TECH Ing. Peter Gerši | 28.12.2022 | 769,09 EUR s DPH |
| 4211 | Mesto Považská Bystrica | 28.12.2022 | 25,60 EUR s DPH |
| 420540 | MAREZ, s.r.o. | 22.12.2022 | 897,85 EUR s DPH |
| 420538 | MAREZ, s.r.o. | 22.12.2022 | 891,05 EUR s DPH |
| 40583 | SHP a.s. | 22.12.2022 | 645,77 EUR s DPH |
| 40584 | INMEDIA, spol. s r.o. | 22.12.2022 | 652,16 EUR s DPH |
| 40585 | Jakub Ilavský, s. r. o. | 22.12.2022 | 164,02 EUR s DPH |
| 40586 | Milan Brojo | 22.12.2022 | 429,75 EUR s DPH |
| 40587 | INMEDIA, spol. s r.o. | 22.12.2022 | 282,86 EUR s DPH |
| 40588 | Milan Brojo | 22.12.2022 | 897,81 EUR s DPH |
| 420529 | Rýchločistiareň Kostelanský, s.r.o. | 22.12.2022 | 36,12 EUR s DPH |
| 40590 | Prodata plus | 22.12.2022 | 28,80 EUR s DPH |
| 420531 | Mário Drahoš | 22.12.2022 | 223,98 EUR s DPH |
| 420530 | Mestská dopravná spoločnosť a.s. | 22.12.2022 | 381,44 EUR s DPH |
| 420535 | MIP TN, s.r.o. | 21.12.2022 | 247,12 EUR s DPH |
| 420543 | Lieskovský Marián -montáž,údržba,odborné prehliadky el. zariadení a bleskozvodov | 21.12.2022 | 462,00 EUR s DPH |
| 40582 | Jakub Ilavský, s. r. o. | 21.12.2022 | 2 401,27 EUR s DPH |
| 40591 | MIP TN, s.r.o. | 21.12.2022 | 76,64 EUR s DPH |
| 420523 | MIŠKECH AM, s.r.o. | 20.12.2022 | 2 994,01 EUR s DPH |
| 420542 | MAREZ, s.r.o. | 20.12.2022 | 362,10 EUR s DPH |
| 420541 | MAREZ, s.r.o. | 20.12.2022 | 181,05 EUR s DPH |
| 420539 | MAREZ, s.r.o. | 20.12.2022 | 95,85 EUR s DPH |
| 420532 | GASTRO - HAAL, s.r.o. | 20.12.2022 | 2 987,60 EUR s DPH |
| 420525 | VIS Slovensko, s.r.o. | 20.12.2022 | 762,00 EUR s DPH |
| 420527 | SADRO s.r.o. | 20.12.2022 | 115,08 EUR s DPH |
| 420526 | MEDIA production, spol. s r.o. | 20.12.2022 | 80,00 EUR s DPH |
| 40568 | INMEDIA, spol. s r.o. | 19.12.2022 | 23,50 EUR s DPH |
| 40569 | INMEDIA, spol. s r.o. | 19.12.2022 | 129,31 EUR s DPH |
| 420517 | Žilinská regionálna železnica, a.s. | 19.12.2022 | 13,12 EUR s DPH |
| 40570 | INMEDIA, spol. s r.o. | 19.12.2022 | 23,40 EUR s DPH |
| 40571 | INMEDIA, spol. s r.o. | 19.12.2022 | 64,66 EUR s DPH |
| 40572 | INMEDIA, spol. s r.o. | 19.12.2022 | 419,27 EUR s DPH |
| 40573 | RYBA spol. s r.o. | 19.12.2022 | 32,83 EUR s DPH |
| 40574 | INMEDIA, spol. s r.o. | 19.12.2022 | 534,08 EUR s DPH |
| 40575 | NOVOCASING NITRA, s.r.o. | 19.12.2022 | 135,42 EUR s DPH |
| 40576 | NOVOCASING NITRA, s.r.o. | 19.12.2022 | 171,08 EUR s DPH |
| 40577 | NOVOCASING NITRA, s.r.o. | 19.12.2022 | 96,34 EUR s DPH |
| 40578 | BRIPET s.r.o. | 19.12.2022 | 2 091,94 EUR s DPH |