Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 400176 | UNIMAT-Jalč Slavomír Ing. | 29.5.2020 | 438,12 EUR s DPH |
| 400177 | Rekon - Turčan Peter Ing. | 29.5.2020 | 499,20 EUR s DPH |
| 400178 | REPLYN - Jozef Hlbočan | 29.5.2020 | 530,00 EUR s DPH |
| 400172 | GASTROLUX s.r.o. | 25.5.2020 | 132,05 EUR s DPH |
| 400171 | OTIS výťahy s.r.o. | 22.5.2020 | -3,24 EUR s DPH |
| 400169 | FAJTH spol. s r.o. | 20.5.2020 | 192,00 EUR s DPH |
| 400167 | SADRO s.r.o. | 19.5.2020 | 41,04 EUR s DPH |
| 400168 | REMES - Štrichel Maroš | 19.5.2020 | 19,01 EUR s DPH |
| 400160 | Považská vodárenská spoločnosť a.s. | 12.5.2020 | 7,55 EUR s DPH |
| 400155 | Teplo GGE s.r.o. prevádzka Považská Bystrica | 11.5.2020 | 3 665,55 EUR s DPH |
| 400154 | MAGNA ENERGIA a.s. | 11.5.2020 | -19,35 EUR s DPH |
| 400166 | NA ZDRAVIE II s.r.o. | 11.5.2020 | 46,54 EUR s DPH |
| 400153 | Realita v.o.s. | 07.5.2020 | 37,42 EUR s DPH |
| 400156 | Slovak Telekom, a.s. | 07.5.2020 | 12,38 EUR s DPH |
| 400157 | Slovak Telekom, a.s. | 07.5.2020 | 34,84 EUR s DPH |
| 400158 | Slovak Telekom, a.s. | 07.5.2020 | 83,90 EUR s DPH |
| 400170 | OTIS výťahy s.r.o. | 07.5.2020 | 44,80 EUR s DPH |
| 400152 | Mestská dopravná spoločnosť a.s. | 07.5.2020 | 21,65 EUR s DPH |
| 400159 | A. En. Slovensko, s.r.o. | 06.5.2020 | 2 325,60 EUR s DPH |
| 400161 | MAGNA ENERGIA a.s. | 06.5.2020 | 682,92 EUR s DPH |
| 400162 | MAGNA ENERGIA a.s. | 06.5.2020 | 204,70 EUR s DPH |
| 400163 | MAGNA ENERGIA a.s. | 06.5.2020 | 1 333,98 EUR s DPH |
| 400164 | MAGNA ENERGIA a.s. | 06.5.2020 | 392,26 EUR s DPH |
| 400165 | MAGNA ENERGIA a.s. | 06.5.2020 | 222,74 EUR s DPH |
| 400149 | MAGNA ENERGIA a.s. | 05.5.2020 | 66,06 EUR s DPH |
| 400150 | MAGNA ENERGIA a.s. | 05.5.2020 | 161,59 EUR s DPH |
| 400151 | MAGNA ENERGIA a.s. | 05.5.2020 | -439,15 EUR s DPH |
| 4004 | Mesto Považská Bystrica | 04.5.2020 | 196,80 EUR s DPH |
| 400147 | Zásah 7, s.r.o. | 30.4.2020 | 116,00 EUR s DPH |
| 400145 | UNIMAT-Jalč Slavomír Ing. | 29.4.2020 | 870,37 EUR s DPH |
| 400146 | UNIMAT-Jalč Slavomír Ing. | 29.4.2020 | 100,89 EUR s DPH |
| 400148 | St.Nicolaus DIRECT, s.r.o. | 28.4.2020 | 111,46 EUR s DPH |
| 400144 | MOREZ GROUP, a.s. | 27.4.2020 | 175,00 EUR s DPH |
| 400143 | KAMON s.r.o. | 27.4.2020 | 252,45 EUR s DPH |
| 400142 | Ivan Kremeň | 23.4.2020 | 65,00 EUR s DPH |
| 400141 | Žilinská regionálna železnica, a.s. | 21.4.2020 | 3,50 EUR s DPH |
| 400139 | Bednár Ján chladiarenský technik | 17.4.2020 | 91,59 EUR s DPH |
| 400140 | FAJTH spol. s r.o. | 17.4.2020 | 192,00 EUR s DPH |
| 400137 | INTA s.r.o. | 09.4.2020 | 16,80 EUR s DPH |
| 400138 | Slovak Telekom, a.s. | 09.4.2020 | 44,70 EUR s DPH |
| 400127 | Slovak Telekom, a.s. | 08.4.2020 | 12,38 EUR s DPH |
| 400130 | Slovak Telekom, a.s. | 08.4.2020 | 91,06 EUR s DPH |
| 400131 | Teplo GGE s.r.o. prevádzka Považská Bystrica | 08.4.2020 | 5 386,37 EUR s DPH |
| 400122 | MAGNA ENERGIA a.s. | 07.4.2020 | 370,73 EUR s DPH |
| 400123 | MAGNA ENERGIA a.s. | 07.4.2020 | 129,02 EUR s DPH |
| 400125 | MAGNA ENERGIA a.s. | 07.4.2020 | 75,06 EUR s DPH |
| 4003 | Mesto Považská Bystrica | 07.4.2020 | 326,40 EUR s DPH |
| 400124 | MAGNA ENERGIA a.s. | 07.4.2020 | -24,05 EUR s DPH |
| 400121 | ŠEVT a.s. | 06.4.2020 | 100,76 EUR s DPH |
| 400119 | BESONE, s.r.o. | 06.4.2020 | 105,00 EUR s DPH |