Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 410064 | MAGNA ENERGIA a.s. | 04.3.2021 | 417,18 EUR s DPH |
| 410063 | MAGNA ENERGIA a.s. | 04.3.2021 | 216,02 EUR s DPH |
| 410062 | MAGNA ENERGIA a.s. | 04.3.2021 | 192,66 EUR s DPH |
| 410053 | ŠK SPEKTRUM s.r.o | 03.3.2021 | 25,68 EUR s DPH |
| 410061 | MAGNA ENERGIA a.s. | 03.3.2021 | 579,23 EUR s DPH |
| 410060 | MAGNA ENERGIA a.s. | 03.3.2021 | 831,76 EUR s DPH |
| 410059 | MAGNA ENERGIA a.s. | 03.3.2021 | 201,74 EUR s DPH |
| 410058 | MAGNA ENERGIA a.s. | 03.3.2021 | 458,00 EUR s DPH |
| 410057 | MAGNA ENERGIA a.s. | 03.3.2021 | 178,30 EUR s DPH |
| 410066 | Práčovňa,čistiareň Kostelansky | 03.3.2021 | 206,47 EUR s DPH |
| 410056 | Mesto Považská Bystrica | 03.3.2021 | 30,00 EUR s DPH |
| 410055 | Mesto Považská Bystrica | 03.3.2021 | 30,00 EUR s DPH |
| 410054 | KAMON s.r.o. | 03.3.2021 | 199,80 EUR s DPH |
| 410050 | Zásah 7, s.r.o. | 02.3.2021 | 120,83 EUR s DPH |
| 4102 | Mesto Považská Bystrica | 01.3.2021 | 358,00 EUR s DPH |
| 410043 | A. En. Slovensko, s.r.o. | 01.3.2021 | 756,00 EUR s DPH |
| 410042 | A. En. Slovensko, s.r.o. | 01.3.2021 | 654,00 EUR s DPH |
| 410041 | A. En. Slovensko, s.r.o. | 01.3.2021 | 912,00 EUR s DPH |
| 410048 | OTIS výťahy s.r.o. | 26.2.2021 | 44,80 EUR s DPH |
| 410049 | PETIT PRESS, a.s. | 24.2.2021 | 180,00 EUR s DPH |
| 410047 | Donoci s.r.o. | 24.2.2021 | 33,32 EUR s DPH |
| 410040 | OKAY Slovakia, spol. s.r.o. | 17.2.2021 | 217,07 EUR s DPH |
| 410044 | St.Nicolaus DIRECT, s.r.o. | 16.2.2021 | 148,61 EUR s DPH |
| 410051 | Marek Špeťko - IMEX | 16.2.2021 | 180,00 EUR s DPH |
| 410046 | Marek Špeťko - IMEX | 16.2.2021 | 397,85 EUR s DPH |
| 410045 | Marek Špeťko - IMEX | 16.2.2021 | 854,40 EUR s DPH |
| 410038 | OMES spol. s r.o. | 09.2.2021 | 1 506,60 EUR s DPH |
| 410037 | Teplo GGE s.r.o. prevádzka Považská Bystrica | 09.2.2021 | 6 648,02 EUR s DPH |
| 410036 | Slovak Telekom, a.s. | 08.2.2021 | 86,95 EUR s DPH |
| 410034 | Slovak Telekom, a.s. | 08.2.2021 | 30,74 EUR s DPH |
| 410035 | Považská vodárenská spoločnosť a.s. | 08.2.2021 | 364,98 EUR s DPH |
| 410033 | Považská vodárenská spoločnosť a.s. | 08.2.2021 | 5,02 EUR s DPH |
| 410052 | Slovak Telekom, a.s. | 08.2.2021 | 12,38 EUR s DPH |
| 410028 | PETIT PRESS, a.s. | 05.2.2021 | 180,00 EUR s DPH |
| 410031 | MAGNA ENERGIA a.s. | 04.2.2021 | 213,41 EUR s DPH |
| 410030 | MAGNA ENERGIA a.s. | 04.2.2021 | 133,46 EUR s DPH |
| 410029 | MAGNA ENERGIA a.s. | 04.2.2021 | 61,02 EUR s DPH |
| 410032 | MAGNA ENERGIA a.s. | 04.2.2021 | -263,24 EUR s DPH |
| 410080 | Slovenská obchodná a priemyselná komora | 04.2.2021 | 200,00 EUR s DPH |
| 410039 | Marek Špeťko - IMEX | 03.2.2021 | 526,14 EUR s DPH |
| 4101 | Mesto Považská Bystrica | 01.2.2021 | 392,00 EUR s DPH |
| 410022 | A. En. Slovensko, s.r.o. | 01.2.2021 | 654,00 EUR s DPH |
| 410021 | A. En. Slovensko, s.r.o. | 01.2.2021 | 912,00 EUR s DPH |
| 410020 | A. En. Slovensko, s.r.o. | 01.2.2021 | 756,00 EUR s DPH |
| 410027 | MAGNA ENERGIA a.s. | 01.2.2021 | 831,76 EUR s DPH |
| 410026 | MAGNA ENERGIA a.s. | 01.2.2021 | 579,23 EUR s DPH |
| 410025 | MAGNA ENERGIA a.s. | 01.2.2021 | 201,74 EUR s DPH |
| 410024 | MAGNA ENERGIA a.s. | 01.2.2021 | 458,00 EUR s DPH |
| 410023 | MAGNA ENERGIA a.s. | 01.2.2021 | 178,30 EUR s DPH |
| 410016 | Up Slovensko, s.r.o. | 29.1.2021 | 3 829,62 EUR s DPH |