Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 420223 | Teplo GGE s.r.o. prevádzka Považská Bystrica | 09.6.2022 | 2 587,30 EUR s DPH |
| 420221 | Slovak Telekom, a.s. | 08.6.2022 | 64,32 EUR s DPH |
| 420220 | Slovak Telekom, a.s. | 08.6.2022 | 28,92 EUR s DPH |
| 420219 | Slovak Telekom, a.s. | 08.6.2022 | 9,98 EUR s DPH |
| 420231 | Slovtermo -Melicherčík Štefan Ing. | 08.6.2022 | 541,16 EUR s DPH |
| 420216 | SPP a.s. | 07.6.2022 | 2 439,72 EUR s DPH |
| 420215 | SPP a.s. | 07.6.2022 | 330,68 EUR s DPH |
| 420214 | SPP a.s. | 07.6.2022 | 337,37 EUR s DPH |
| 420213 | SPP a.s. | 07.6.2022 | 2 150,24 EUR s DPH |
| 420218 | VKUS Hrnčík s.r.o. | 07.6.2022 | 273,04 EUR s DPH |
| 420234 | PT GAS spol. s r.o. | 06.6.2022 | 33,60 EUR s DPH |
| 420237 | GASTROLUX s.r.o. | 06.6.2022 | 396,24 EUR s DPH |
| 420222 | ŠK SPEKTRUM s.r.o | 06.6.2022 | 129,88 EUR s DPH |
| 420207 | LKQ SK s.r.o. | 06.6.2022 | 172,28 EUR s DPH |
| 420240 | IVATI | 03.6.2022 | 168,00 EUR s DPH |
| 420212 | Rýchločistiareň Kostelanský, s.r.o. | 03.6.2022 | 196,80 EUR s DPH |
| 420205 | SADRO s.r.o. | 03.6.2022 | 2,51 EUR s DPH |
| 420206 | REMES - Štrichel Maroš | 03.6.2022 | 174,46 EUR s DPH |
| 420211 | SPP a.s. | 01.6.2022 | 726,00 EUR s DPH |
| 420210 | SPP a.s. | 01.6.2022 | 1 502,00 EUR s DPH |
| 420209 | SPP a.s. | 01.6.2022 | 1 108,00 EUR s DPH |
| 420208 | SPP a.s. | 01.6.2022 | 1 277,00 EUR s DPH |
| 420203 | CBC Slovakia s.r.o. | 01.6.2022 | 50,40 EUR s DPH |
| 420201 | ASC Applied Software Consultants, s.r.o. | 01.6.2022 | 559,00 EUR s DPH |
| 4204 | Mesto Považská Bystrica | 31.5.2022 | 6,00 EUR s DPH |
| 420188 | Zásah 7, s.r.o. | 31.5.2022 | 120,83 EUR s DPH |
| 420198 | ELMIX s.r.o. | 31.5.2022 | 4,29 EUR s DPH |
| 420197 | PEGO Slovakia s.r.o. | 31.5.2022 | 170,00 EUR s DPH |
| 420194 | OTIS výťahy s.r.o. | 30.5.2022 | 47,11 EUR s DPH |
| 420199 | Realita v.o.s. | 30.5.2022 | 39,04 EUR s DPH |
| 420200 | REPLYN - Jozef Hlbočan | 27.5.2022 | 550,00 EUR s DPH |
| 420202 | Rekon - Turčan Peter Ing. | 27.5.2022 | 595,20 EUR s DPH |
| 420186 | VIKON s.r.o. | 26.5.2022 | 16,85 EUR s DPH |
| 420204 | ITSK, s.r.o. | 25.5.2022 | 2 364,00 EUR s DPH |
| 420189 | MDana s.r.o. | 24.5.2022 | 143,40 EUR s DPH |
| 420191 | OMES spol. s r.o. | 23.5.2022 | 276,00 EUR s DPH |
| 420195 | Autoklem SK, s.r.o | 23.5.2022 | 204,49 EUR s DPH |
| 420196 | ONLINER s. r. o. | 20.5.2022 | 93,90 EUR s DPH |
| 420190 | LASER - SK, spol. s r.o. | 19.5.2022 | 71,45 EUR s DPH |
| 420187 | PT GAS spol. s r.o. | 19.5.2022 | 106,80 EUR s DPH |
| 420185 | Miškech Anton | 19.5.2022 | 24,97 EUR s DPH |
| 420184 | IMAO elektric s.r.o. | 19.5.2022 | 91,00 EUR s DPH |
| 420183 | IMAO elektric s.r.o. | 19.5.2022 | 19,64 EUR s DPH |
| 420182 | Žilinská regionálna železnica, a.s. | 18.5.2022 | 10,52 EUR s DPH |
| 420193 | AQUA ZOO Plus s.r.o. | 18.5.2022 | 60,00 EUR s DPH |
| 420192 | Mário Drahoš | 17.5.2022 | 178,80 EUR s DPH |
| 420181 | KAMON s.r.o. | 16.5.2022 | 99,88 EUR s DPH |
| 420179 | PT GAS spol. s r.o. | 12.5.2022 | 219,60 EUR s DPH |
| 420180 | ADET s.r.o. | 12.5.2022 | 60,90 EUR s DPH |
| 420176 | Teplo GGE s.r.o. prevádzka Považská Bystrica | 11.5.2022 | 6 255,55 EUR s DPH |