Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 400264 | Up Slovensko, s.r.o. | 07.8.2020 | 1 914,43 EUR s DPH |
| 400269 | PhDr. Gabriela Spišáková Majster Papier | 07.8.2020 | 221,56 EUR s DPH |
| 400261 | Slovak Telekom, a.s. | 06.8.2020 | 12,38 EUR s DPH |
| 400260 | Slovak Telekom, a.s. | 06.8.2020 | 92,47 EUR s DPH |
| 400259 | Slovak Telekom, a.s. | 06.8.2020 | 27,90 EUR s DPH |
| 400258 | INTA s.r.o. | 06.8.2020 | 33,60 EUR s DPH |
| 400257 | Kvety Silvia | 06.8.2020 | 20,00 EUR s DPH |
| 400256 | MAGNA ENERGIA a.s. | 05.8.2020 | 58,18 EUR s DPH |
| 400255 | MAGNA ENERGIA a.s. | 05.8.2020 | 167,34 EUR s DPH |
| 400254 | MAGNA ENERGIA a.s. | 05.8.2020 | 6,24 EUR s DPH |
| 400251 | MAGNA ENERGIA a.s. | 05.8.2020 | 392,26 EUR s DPH |
| 400250 | MAGNA ENERGIA a.s. | 05.8.2020 | 1 333,98 EUR s DPH |
| 400249 | MAGNA ENERGIA a.s. | 05.8.2020 | 204,70 EUR s DPH |
| 400248 | MAGNA ENERGIA a.s. | 05.8.2020 | 682,92 EUR s DPH |
| 400253 | MAGNA ENERGIA a.s. | 05.8.2020 | -228,36 EUR s DPH |
| 400252 | MAGNA ENERGIA a.s. | 05.8.2020 | 222,74 EUR s DPH |
| 400247 | Práčovňa,čistiareň Kostelansky | 04.8.2020 | 81,66 EUR s DPH |
| 400263 | GC TECH Ing. Peter Gerši | 03.8.2020 | 143,86 EUR s DPH |
| 400262 | GC TECH Ing. Peter Gerši | 03.8.2020 | 213,14 EUR s DPH |
| 400246 | Považská tlačiareň s.r.o. | 03.8.2020 | 112,32 EUR s DPH |
| 400244 | Zásah 7, s.r.o. | 31.7.2020 | 120,83 EUR s DPH |
| 4007 | Mesto Považská Bystrica | 31.7.2020 | 434,00 EUR s DPH |
| 400245 | GASTROLUX s.r.o. | 30.7.2020 | 33,48 EUR s DPH |
| 400241 | A. En. Slovensko, s.r.o. | 30.7.2020 | 2 325,60 EUR s DPH |
| 400240 | KEKO TRADING, spol. s r.o. | 28.7.2020 | 385,22 EUR s DPH |
| 400243 | ŠEVT a.s. | 27.7.2020 | 81,20 EUR s DPH |
| 400234 | GASTRO VRÁBEĽ, s.r.o. | 27.7.2020 | 1 500,00 EUR s DPH |
| 400239 | Mestská dopravná spoločnosť a.s. | 27.7.2020 | 157,87 EUR s DPH |
| 400242 | Posuvné brány s.r.o. | 27.7.2020 | 44,40 EUR s DPH |
| 400237 | SADRO s.r.o. | 17.7.2020 | 10,96 EUR s DPH |
| 400238 | PhDr. Gabriela Spišáková Majster Papier | 15.7.2020 | 204,28 EUR s DPH |
| 400233 | PhDr. Gabriela Spišáková Majster Papier | 15.7.2020 | 412,91 EUR s DPH |
| 400235 | VIKON s.r.o. | 15.7.2020 | 47,80 EUR s DPH |
| 400236 | Zaťko s.r.o. | 14.7.2020 | 36,19 EUR s DPH |
| 400231 | INTA s.r.o. | 10.7.2020 | 33,60 EUR s DPH |
| 400229 | Slovak Telekom, a.s. | 09.7.2020 | 12,38 EUR s DPH |
| 400228 | Slovak Telekom, a.s. | 09.7.2020 | 37,79 EUR s DPH |
| 400227 | Slovak Telekom, a.s. | 09.7.2020 | 104,18 EUR s DPH |
| 400230 | Teplo GGE s.r.o. prevádzka Považská Bystrica | 08.7.2020 | 1 911,31 EUR s DPH |
| 400224 | Považská vodárenská spoločnosť a.s. | 08.7.2020 | 432,95 EUR s DPH |
| 400217 | REMES - Štrichel Maroš | 07.7.2020 | 47,89 EUR s DPH |
| 400223 | BESONE, s.r.o. | 06.7.2020 | 105,00 EUR s DPH |
| 400222 | MAGNA ENERGIA a.s. | 06.7.2020 | 222,74 EUR s DPH |
| 400221 | MAGNA ENERGIA a.s. | 06.7.2020 | 392,26 EUR s DPH |
| 400220 | MAGNA ENERGIA a.s. | 06.7.2020 | 1 333,98 EUR s DPH |
| 400216 | Práčovňa,čistiareň Kostelansky | 06.7.2020 | 218,22 EUR s DPH |
| 400219 | MAGNA ENERGIA a.s. | 06.7.2020 | 204,70 EUR s DPH |
| 400218 | MAGNA ENERGIA a.s. | 06.7.2020 | 682,92 EUR s DPH |
| 400213 | MAGNA ENERGIA a.s. | 06.7.2020 | 37,14 EUR s DPH |
| 400215 | RM Gastro-JAZ s.r.o. | 06.7.2020 | 14,48 EUR s DPH |