Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 410178 | MAGNA ENERGIA a.s. | 02.6.2021 | 831,76 EUR s DPH |
| 410177 | MAGNA ENERGIA a.s. | 02.6.2021 | 178,30 EUR s DPH |
| 410176 | MAGNA ENERGIA a.s. | 02.6.2021 | 579,23 EUR s DPH |
| 410175 | A. En. Slovensko, s.r.o. | 01.6.2021 | 756,00 EUR s DPH |
| 410174 | A. En. Slovensko, s.r.o. | 01.6.2021 | 654,00 EUR s DPH |
| 410173 | A. En. Slovensko, s.r.o. | 01.6.2021 | 912,00 EUR s DPH |
| 410166 | OTIS výťahy s.r.o. | 01.6.2021 | 45,65 EUR s DPH |
| 410165 | Realita v.o.s. | 31.5.2021 | 33,50 EUR s DPH |
| 4105 | Mesto Považská Bystrica | 31.5.2021 | 262,80 EUR s DPH |
| 410164 | REPLYN - Jozef Hlbočan | 31.5.2021 | 530,00 EUR s DPH |
| 410163 | Rekon - Turčan Peter Ing. | 31.5.2021 | 553,20 EUR s DPH |
| 410161 | Zásah 7, s.r.o. | 31.5.2021 | 120,83 EUR s DPH |
| 410167 | Bíro Jozef | 31.5.2021 | 58,01 EUR s DPH |
| 410156 | ŠEVT a.s. | 21.5.2021 | 137,83 EUR s DPH |
| 410158 | Žilinská regionálna železnica, a.s. | 21.5.2021 | 15,19 EUR s DPH |
| 410160 | SADRO s.r.o. | 19.5.2021 | 7,36 EUR s DPH |
| 410162 | Marek Špeťko - IMEX | 19.5.2021 | 1 200,04 EUR s DPH |
| 410157 | Ko-SKI, s.r.o. | 18.5.2021 | 95,00 EUR s DPH |
| 410159 | Ľubomír Čuntala | 17.5.2021 | 156,00 EUR s DPH |
| 410155 | GASTROLUX s.r.o. | 14.5.2021 | 33,48 EUR s DPH |
| 410150 | MAGNA ENERGIA a.s. | 10.5.2021 | 441,68 EUR s DPH |
| 410149 | MAGNA ENERGIA a.s. | 10.5.2021 | 175,40 EUR s DPH |
| 410148 | MAGNA ENERGIA a.s. | 10.5.2021 | 48,00 EUR s DPH |
| 410147 | MAGNA ENERGIA a.s. | 10.5.2021 | 268,70 EUR s DPH |
| 410154 | Považská vodárenská spoločnosť a.s. | 10.5.2021 | 15,10 EUR s DPH |
| 410153 | Považská vodárenská spoločnosť a.s. | 10.5.2021 | 380,09 EUR s DPH |
| 410146 | Teplo GGE s.r.o. prevádzka Považská Bystrica | 10.5.2021 | 4 516,91 EUR s DPH |
| 410145 | Oto Meheš -MARS | 07.5.2021 | 5,50 EUR s DPH |
| 410144 | Mestská dopravná spoločnosť a.s. | 07.5.2021 | 23,14 EUR s DPH |
| 410143 | Slovak Telekom, a.s. | 06.5.2021 | 98,20 EUR s DPH |
| 410142 | Slovak Telekom, a.s. | 06.5.2021 | 30,77 EUR s DPH |
| 410141 | Slovak Telekom, a.s. | 06.5.2021 | 12,38 EUR s DPH |
| 410135 | ELMIX s.r.o. | 05.5.2021 | 299,64 EUR s DPH |
| 410134 | Práčovňa,čistiareň Kostelansky | 05.5.2021 | 200,12 EUR s DPH |
| 410152 | ELMIX s.r.o. | 05.5.2021 | 9,99 EUR s DPH |
| 410133 | REMES - Štrichel Maroš | 05.5.2021 | 86,92 EUR s DPH |
| 410151 | Miškech Anton | 04.5.2021 | 4,19 EUR s DPH |
| 410140 | MAGNA ENERGIA a.s. | 03.5.2021 | 201,74 EUR s DPH |
| 410139 | MAGNA ENERGIA a.s. | 03.5.2021 | 458,00 EUR s DPH |
| 410138 | MAGNA ENERGIA a.s. | 03.5.2021 | 831,76 EUR s DPH |
| 410137 | MAGNA ENERGIA a.s. | 03.5.2021 | 178,30 EUR s DPH |
| 410136 | MAGNA ENERGIA a.s. | 03.5.2021 | 579,23 EUR s DPH |
| 4104 | Mesto Považská Bystrica | 03.5.2021 | 328,80 EUR s DPH |
| 410127 | Up Slovensko, s.r.o. | 03.5.2021 | -413,64 EUR s DPH |
| 410131 | A. En. Slovensko, s.r.o. | 01.5.2021 | 756,00 EUR s DPH |
| 410130 | A. En. Slovensko, s.r.o. | 01.5.2021 | 654,00 EUR s DPH |
| 410129 | A. En. Slovensko, s.r.o. | 01.5.2021 | 912,00 EUR s DPH |
| 410128 | ELIT SLOVAKIA s.r.o. | 30.4.2021 | 152,09 EUR s DPH |
| 410125 | Zásah 7, s.r.o. | 30.4.2021 | 120,83 EUR s DPH |
| 410132 | Marek Špeťko - IMEX | 30.4.2021 | 820,80 EUR s DPH |