Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 420175 | INTA s.r.o. | 09.5.2022 | 25,20 EUR s DPH |
| 420177 | DUŠO s. r. o. | 09.5.2022 | 1 046,99 EUR s DPH |
| 420169 | Považská vodárenská spoločnosť a.s. | 09.5.2022 | 12,59 EUR s DPH |
| 420170 | Považská vodárenská spoločnosť a.s. | 09.5.2022 | 875,96 EUR s DPH |
| 420168 | SPP a.s. | 09.5.2022 | 365,08 EUR s DPH |
| 420167 | SPP a.s. | 09.5.2022 | 406,64 EUR s DPH |
| 420166 | SPP a.s. | 09.5.2022 | 1 898,58 EUR s DPH |
| 420171 | VIKON s.r.o. | 06.5.2022 | 20,48 EUR s DPH |
| 420164 | Slovak Telekom, a.s. | 06.5.2022 | 62,95 EUR s DPH |
| 420163 | Slovak Telekom, a.s. | 06.5.2022 | 26,58 EUR s DPH |
| 420162 | Slovak Telekom, a.s. | 06.5.2022 | 9,98 EUR s DPH |
| 420172 | MRA s.r.o. | 06.5.2022 | 399,84 EUR s DPH |
| 420161 | Rýchločistiareň Kostelanský, s.r.o. | 05.5.2022 | 160,92 EUR s DPH |
| 420158 | Mesto Považská Bystrica | 05.5.2022 | 20,00 EUR s DPH |
| 420165 | SPP a.s. | 05.5.2022 | 2 330,06 EUR s DPH |
| 420174 | ŠK SPEKTRUM s.r.o | 04.5.2022 | 86,54 EUR s DPH |
| 420178 | Miškech Anton | 04.5.2022 | 625,86 EUR s DPH |
| 420173 | REMES - Štrichel Maroš | 04.5.2022 | 11,46 EUR s DPH |
| 420146 | IMEX NR, s.r.o. | 02.5.2022 | 63,18 EUR s DPH |
| 4203 | Mesto Považská Bystrica | 02.5.2022 | 2,40 EUR s DPH |
| 420151 | SPP a.s. | 02.5.2022 | 726,00 EUR s DPH |
| 420150 | SPP a.s. | 02.5.2022 | 1 277,00 EUR s DPH |
| 420149 | SPP a.s. | 02.5.2022 | 1 502,00 EUR s DPH |
| 420148 | SPP a.s. | 02.5.2022 | 1 108,00 EUR s DPH |
| 420147 | Zásah 7, s.r.o. | 02.5.2022 | 120,83 EUR s DPH |
| 420155 | UNIMAT-Jalč Slavomír Ing. | 02.5.2022 | 62,94 EUR s DPH |