Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 400409 | MAGNA ENERGIA a.s. | 04.11.2020 | 175,83 EUR s DPH |
| 400407 | MAGNA ENERGIA a.s. | 04.11.2020 | 121,75 EUR s DPH |
| 400406 | MAGNA ENERGIA a.s. | 04.11.2020 | 476,23 EUR s DPH |
| 400396 | Richard Šrobár - Littera | 03.11.2020 | 541,00 EUR s DPH |
| 400395 | ELMIX s.r.o. | 03.11.2020 | 75,41 EUR s DPH |
| 4010 | Mesto Považská Bystrica | 03.11.2020 | 396,80 EUR s DPH |
| 400405 | MAGNA ENERGIA a.s. | 02.11.2020 | 222,74 EUR s DPH |
| 400404 | MAGNA ENERGIA a.s. | 02.11.2020 | 392,26 EUR s DPH |
| 400403 | MAGNA ENERGIA a.s. | 02.11.2020 | 1 333,98 EUR s DPH |
| 400402 | MAGNA ENERGIA a.s. | 02.11.2020 | 204,70 EUR s DPH |
| 400401 | MAGNA ENERGIA a.s. | 02.11.2020 | 682,92 EUR s DPH |
| 400394 | KRAJSPOL SK, s.r.o. | 02.11.2020 | 579,48 EUR s DPH |
| 400397 | MAGNA ENERGIA a.s. | 02.11.2020 | 1 183,33 EUR s DPH |
| 400391 | OTIS výťahy s.r.o. | 30.10.2020 | 44,80 EUR s DPH |
| 400386 | PROSIV s.r.o. | 30.10.2020 | 1 287,70 EUR s DPH |
| 400390 | Zásah 7, s.r.o. | 30.10.2020 | 120,83 EUR s DPH |
| 400393 | SlovFire, s.r.o. | 29.10.2020 | 603,12 EUR s DPH |
| 400389 | CoPoS-výpočtová technika spol. s r.o. | 28.10.2020 | 192,00 EUR s DPH |
| 400392 | PhDr. Gabriela Spišáková Majster Papier | 28.10.2020 | 164,52 EUR s DPH |
| 400387 | PhDr. Gabriela Spišáková Majster Papier | 28.10.2020 | 178,20 EUR s DPH |
| 400388 | Realita v.o.s. | 27.10.2020 | 18,79 EUR s DPH |
| 400383 | Žilinská regionálna železnica, a.s. | 26.10.2020 | 5,84 EUR s DPH |
| 400385 | ŠEVT a.s. | 26.10.2020 | 100,76 EUR s DPH |
| 400382 | A. En. Slovensko, s.r.o. | 22.10.2020 | 2 325,60 EUR s DPH |
| 400384 | KEKO TRADING, spol. s r.o. | 22.10.2020 | 671,28 EUR s DPH |
| 400380 | REMES - Štrichel Maroš | 21.10.2020 | 35,84 EUR s DPH |
| 400381 | KEKO TRADING, spol. s r.o. | 16.10.2020 | 759,91 EUR s DPH |
| 400379 | DUMAS s.r.o. | 16.10.2020 | 290,40 EUR s DPH |
| 400373 | JK - elektro, s.r.o. | 09.10.2020 | 50,00 EUR s DPH |
| 400360 | Slovak Telekom, a.s. | 08.10.2020 | 102,60 EUR s DPH |
| 400359 | Slovak Telekom, a.s. | 08.10.2020 | 33,92 EUR s DPH |
| 400358 | Slovak Telekom, a.s. | 08.10.2020 | 12,38 EUR s DPH |
| 400363 | BESONE, s.r.o. | 08.10.2020 | 105,00 EUR s DPH |
| 400369 | JR-AUTODOPRAVA s.r.o. | 08.10.2020 | 744,00 EUR s DPH |
| 400357 | Považská vodárenská spoločnosť a.s. | 08.10.2020 | 503,42 EUR s DPH |
| 400356 | Považská vodárenská spoločnosť a.s. | 08.10.2020 | 25,18 EUR s DPH |
| 410362 | Slovak Telekom, a.s. | 08.10.2020 | 12,38 EUR s DPH |
| 400361 | Marius Pedersen, a.s. | 07.10.2020 | 382,32 EUR s DPH |
| 400372 | RMB - group s.r.o. | 07.10.2020 | 25,70 EUR s DPH |
| 400378 | PBS projekt, s.r.o. | 07.10.2020 | 123,50 EUR s DPH |
| 400351 | Teplo GGE s.r.o. prevádzka Považská Bystrica | 07.10.2020 | 1 963,89 EUR s DPH |
| 400362 | MDana s.r.o. | 07.10.2020 | 12,60 EUR s DPH |
| 400338 | INTA s.r.o. | 06.10.2020 | 33,60 EUR s DPH |
| 400349 | MAGNA ENERGIA a.s. | 06.10.2020 | 99,30 EUR s DPH |
| 400347 | MAGNA ENERGIA a.s. | 06.10.2020 | 75,93 EUR s DPH |
| 400346 | MAGNA ENERGIA a.s. | 06.10.2020 | 535,37 EUR s DPH |
| 400355 | SADRO s.r.o. | 06.10.2020 | 21,05 EUR s DPH |
| 400354 | Pavol Hozdek - HUMA | 06.10.2020 | 212,02 EUR s DPH |
| 400377 | KEKO TRADING, spol. s r.o. | 06.10.2020 | 657,94 EUR s DPH |
| 400368 | MAGNA ENERGIA a.s. | 05.10.2020 | 222,74 EUR s DPH |