Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 410015 | Zásah 7, s.r.o. | 29.1.2021 | 120,83 EUR s DPH |
| 410011 | OTIS výťahy s.r.o. | 27.1.2021 | 44,80 EUR s DPH |
| 410012 | KEKO TRADING, spol. s r.o. | 27.1.2021 | 591,32 EUR s DPH |
| 410013 | UNIMAT-Jalč Slavomír Ing. | 26.1.2021 | 653,88 EUR s DPH |
| 410014 | UNIMAT-Jalč Slavomír Ing. | 26.1.2021 | 11,10 EUR s DPH |
| 410010 | ŠEVT a.s. | 26.1.2021 | 29,20 EUR s DPH |
| 410009 | Satelitná televízia Skylink | 20.1.2021 | 129,90 EUR s DPH |
| 410008 | GASTROLUX s.r.o. | 14.1.2021 | 33,48 EUR s DPH |
| 410019 | A. En. Slovensko, s.r.o. | 14.1.2021 | 912,00 EUR s DPH |
| 410018 | A. En. Slovensko, s.r.o. | 14.1.2021 | 756,00 EUR s DPH |
| 410017 | A. En. Slovensko, s.r.o. | 14.1.2021 | 654,00 EUR s DPH |
| 410007 | MIP TN, s.r.o. | 13.1.2021 | 110,72 EUR s DPH |
| 410006 | MIP TN, s.r.o. | 13.1.2021 | 36,00 EUR s DPH |
| 400492 | A. En. Slovensko, s.r.o. | 12.1.2021 | -3 147,36 EUR s DPH |
| 400491 | A. En. Slovensko, s.r.o. | 12.1.2021 | -1 163,96 EUR s DPH |