Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20126/21 | Mesto Považská Bystrica | 06.4.2021 | 1 021,84 EUR s DPH |
| 20111/21 | Pro Benefit s.r.o. | 06.4.2021 | 298,80 EUR s DPH |
| 20114/21 | Slovak Telekom, a.s. | 06.4.2021 | 27,50 EUR s DPH |
| 10024/21 | Fatra TIP s. r. o. | 06.4.2021 | 148,53 EUR s DPH |
| 20115/21 | INTA s. r. o. | 06.4.2021 | 9,60 EUR s DPH |
| 20113/21 | SLOVNAFT | 06.4.2021 | 37,79 EUR s DPH |
| 20112/21 | Prodata plus, s.r.o. | 06.4.2021 | 1 962,00 EUR s DPH |
| 20121/21 | FOOD FACTORING | 06.4.2021 | 243,60 EUR s DPH |
| 20110/21 | Ing. Peter Gerši - GC Tech. | 01.4.2021 | 441,42 EUR s DPH |
| 20109/21 | Elena Šulíková | 01.4.2021 | 135,20 EUR s DPH |
| 20108/21 | OTIS Výťahy | 29.3.2021 | 70,74 EUR s DPH |
| 20107/21 | FOOD FACTORING | 26.3.2021 | -953,44 EUR s DPH |
| 20104/21 | EMPORO s.r.o. | 25.3.2021 | 435,48 EUR s DPH |
| 20103/21 | Prodata plus, s.r.o. | 25.3.2021 | 41,00 EUR s DPH |
| 20106/21 | FOOD FACTORING | 25.3.2021 | -986,40 EUR s DPH |
| 20105/21 | FOOD FACTORING | 25.3.2021 | -834,29 EUR s DPH |
| 10023/21 | FALCO, s.r.o. | 23.3.2021 | 85,32 EUR s DPH |
| 20102/21 | Dr. Josef Raabe Slovensko, s.r.o. | 23.3.2021 | 46,05 EUR s DPH |
| 20101/21 | CWS - boco Slovensko, s.r.o. | 22.3.2021 | 102,38 EUR s DPH |
| 20100/21 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 16.3.2021 | -3 996,74 EUR s DPH |
| 10022/21 | PEZA a. s. | 15.3.2021 | 8,82 EUR s DPH |
| 20099/21 | Púchovská kultúra, s.r.o. | 11.3.2021 | 22,00 EUR s DPH |
| 10021/21 | INMEDIA, spol. s r.o. | 11.3.2021 | 44,81 EUR s DPH |
| 10019/21 | INMEDIA, spol. s r.o. | 11.3.2021 | 42,84 EUR s DPH |
| 10020/21 | Bidfood Slovakia s.r.o. | 11.3.2021 | 32,40 EUR s DPH |
| 20095/21 | VKUS Hrnčík s. r. o. | 09.3.2021 | 397,13 EUR s DPH |
| 20098/21 | FOOD FACTORING | 09.3.2021 | 263,48 EUR s DPH |
| 20097/21 | Považská vodárenská spoločnosť, a.s. | 09.3.2021 | 431,66 EUR s DPH |
| 20096/21 | Považská vodárenská spoločnosť, a.s. | 09.3.2021 | 186,26 EUR s DPH |
| 20076/21 | Teplo GGE s.r.o. | 08.3.2021 | 6 840,60 EUR s DPH |
| 20094/21 | NETA, s.r.o. | 08.3.2021 | 1 639,69 EUR s DPH |
| 20080/21 | Slovak Telekom, a.s. | 08.3.2021 | 173,21 EUR s DPH |
| 20079/21 | Slovak Telekom, a.s. | 08.3.2021 | 12,00 EUR s DPH |
| 20078/21 | Slovak Telekom, a.s. | 08.3.2021 | 18,00 EUR s DPH |
| 20077/21 | Slovak Telekom, a.s. | 08.3.2021 | 19,91 EUR s DPH |
| 20093/21 | HS technology s.r.o. | 08.3.2021 | 4 433,00 EUR s DPH |
| 20091/21 | FAST PLUS, spol. s r.o. | 08.3.2021 | 641,87 EUR s DPH |
| 20092/21 | ŠEVT a.s. | 08.3.2021 | 131,44 EUR s DPH |
| 20074/21 | MAGNA ENERGIA a.s. | 04.3.2021 | -22,20 EUR s DPH |
| 20073/21 | Slovak Telekom, a.s. | 04.3.2021 | 27,50 EUR s DPH |
| 20075/21 | INTA s. r. o. | 04.3.2021 | 9,60 EUR s DPH |
| 20072/21 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 04.3.2021 | 4 076,03 EUR s DPH |
| 10018/21 | PEZA a. s. | 04.3.2021 | 5,28 EUR s DPH |
| 10017/21 | PEZA a. s. | 04.3.2021 | 4,42 EUR s DPH |
| 10016/21 | SHP a. s. | 04.3.2021 | 48,96 EUR s DPH |
| 20090/21 | A.En. Slovensko s.r.o. | 04.3.2021 | 30,00 EUR s DPH |
| 20071/21 | SLOVNAFT | 04.3.2021 | 48,77 EUR s DPH |
| 20089/21 | FOOD FACTORING | 04.3.2021 | 263,48 EUR s DPH |
| 20088/21 | Regionálne združenie miest a obcí Stredného Považia | 03.3.2021 | 40,00 EUR s DPH |
| 20087/21 | FOOD FACTORING | 03.3.2021 | 243,60 EUR s DPH |