Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 410455 | MAGNA ENERGIA a.s. | 02.12.2021 | 201,74 EUR s DPH |
| 410454 | MAGNA ENERGIA a.s. | 02.12.2021 | 458,00 EUR s DPH |
| 410453 | MAGNA ENERGIA a.s. | 02.12.2021 | 831,76 EUR s DPH |
| 410452 | MAGNA ENERGIA a.s. | 02.12.2021 | 178,30 EUR s DPH |
| 410451 | MAGNA ENERGIA a.s. | 02.12.2021 | 579,23 EUR s DPH |
| 410449 | ELMIX s.r.o. | 02.12.2021 | 15,86 EUR s DPH |
| 410445 | A. En. Slovensko, s.r.o. | 01.12.2021 | 912,00 EUR s DPH |
| 410444 | A. En. Slovensko, s.r.o. | 01.12.2021 | 756,00 EUR s DPH |
| 410443 | A. En. Slovensko, s.r.o. | 01.12.2021 | 654,00 EUR s DPH |
| 410440 | OTIS výťahy s.r.o. | 30.11.2021 | 45,65 EUR s DPH |
| 410439 | Zásah 7, s.r.o. | 30.11.2021 | 120,83 EUR s DPH |
| 410441 | UNIMAT-Jalč Slavomír Ing. | 30.11.2021 | 10,50 EUR s DPH |
| 410438 | Vesna, n.o. | 30.11.2021 | 39,05 EUR s DPH |
| 410442 | MagicPrint s.r.o. | 29.11.2021 | 385,00 EUR s DPH |
| 410472 | CoPoS-výpočtová technika spol. s r.o. | 24.11.2021 | 102,00 EUR s DPH |
| 410437 | SADRO s.r.o. | 24.11.2021 | 77,60 EUR s DPH |
| 410430 | Žilinská regionálna železnica, a.s. | 22.11.2021 | 4,67 EUR s DPH |
| 410434 | Marek Špeťko - IMEX | 18.11.2021 | 723,23 EUR s DPH |
| 410436 | OTIS výťahy s.r.o. | 18.11.2021 | 318,50 EUR s DPH |
| 410432 | UNIMAT spol. s r.o. | 16.11.2021 | 302,80 EUR s DPH |
| 410426 | CoPoS-výpočtová technika spol. s r.o. | 15.11.2021 | 38,00 EUR s DPH |
| 410427 | TLAČIAREŇ J+K s.r.o. | 12.11.2021 | 37,44 EUR s DPH |
| 410435 | Ing. Mgr. Denisa Fučíková - Majster Papier | 11.11.2021 | 298,58 EUR s DPH |
| 410433 | Ing. Mgr. Denisa Fučíková - Majster Papier | 11.11.2021 | 350,02 EUR s DPH |
| 410410 | CRALIF, s.r.o. | 10.11.2021 | 8 880,00 EUR s DPH |
| 410417 | LKQ SK s.r.o. | 10.11.2021 | 10,58 EUR s DPH |
| 410420 | INTA s.r.o. | 10.11.2021 | 33,60 EUR s DPH |
| 410411 | MAGNA ENERGIA a.s. | 10.11.2021 | 553,47 EUR s DPH |
| 410431 | SlovFire, s.r.o. | 10.11.2021 | 302,40 EUR s DPH |
| 410409 | MAGNA ENERGIA a.s. | 09.11.2021 | 146,59 EUR s DPH |
| 410408 | MAGNA ENERGIA a.s. | 09.11.2021 | 107,27 EUR s DPH |
| 410407 | MAGNA ENERGIA a.s. | 09.11.2021 | 818,22 EUR s DPH |
| 410416 | Teplo GGE s.r.o. prevádzka Považská Bystrica | 09.11.2021 | 4 624,73 EUR s DPH |
| 410415 | Považská vodárenská spoločnosť a.s. | 09.11.2021 | 15,10 EUR s DPH |
| 410414 | Považská vodárenská spoločnosť a.s. | 09.11.2021 | 548,72 EUR s DPH |
| 410428 | AVECAN Slovakia s.r.o. | 09.11.2021 | 116,23 EUR s DPH |
| 410406 | Slovak Telekom, a.s. | 08.11.2021 | 63,18 EUR s DPH |
| 410405 | Slovak Telekom, a.s. | 08.11.2021 | 30,85 EUR s DPH |
| 410404 | Slovak Telekom, a.s. | 08.11.2021 | 9,98 EUR s DPH |
| 410413 | VIKON s.r.o. | 08.11.2021 | 35,74 EUR s DPH |
| 410412 | Miškech Anton | 08.11.2021 | 32,27 EUR s DPH |
| 410429 | GASTROLUX s.r.o. | 08.11.2021 | 44,64 EUR s DPH |
| 410403 | TATRA TRUCKS a.s. | 08.11.2021 | 110 000,00 EUR s DPH |
| 410401 | ŠK SPEKTRUM s.r.o | 04.11.2021 | 96,83 EUR s DPH |
| 410399 | Práčovňa,čistiareň Kostelansky | 04.11.2021 | 126,48 EUR s DPH |
| 410419 | Richard Šrobár - Littera | 03.11.2021 | 866,80 EUR s DPH |
| 410425 | MAGNA ENERGIA a.s. | 03.11.2021 | 201,74 EUR s DPH |
| 410424 | MAGNA ENERGIA a.s. | 03.11.2021 | 458,00 EUR s DPH |
| 410423 | MAGNA ENERGIA a.s. | 03.11.2021 | 831,76 EUR s DPH |
| 410422 | MAGNA ENERGIA a.s. | 03.11.2021 | 178,30 EUR s DPH |