Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1220393 | Stavokov s.r.o. | 2022-05-24 | 89,71 EUR s DPH | |
| 1220391 | Marian MALAN - ODOS | 2022-05-23 | 167,00 EUR s DPH | |
| 1220390 | Marian MALAN - ODOS | 2022-05-23 | 465,20 EUR s DPH | |
| 1220377 | Urbanovský Transport s.r.o. | 2022-05-17 | 93,60 EUR s DPH | |
| 1220370 | AUTOLIP TN | 2022-05-17 | 125,50 EUR s DPH | |
| 3220439 | GC TECH Ing. Peter Gerši | 2022-05-16 | 1 086,98 EUR s DPH | |
| 1220359 | Vodocentrum spol. s r.o. | 2022-05-13 | 138,00 EUR s DPH | |
| 1220406 | Hakom, s.r.o. | 2022-05-30 | 16 955,30 EUR s DPH | |
| 2220364 | Flaga spol. s r.o. | 2022-05-25 | 276,35 EUR s DPH | |
| 2220365 | Flaga spol. s r.o. | 2022-05-19 | 297,77 EUR s DPH | |
| 3220457 | Technické služby mesta Partizánske | 2022-05-18 | 56,92 EUR s DPH | |
| 4220079 | Domisoft s.r.o. | 2022-05-16 | 3 673,20 EUR s DPH | |
| 3220431 | DEXIS SLOVAKIA s.r.o. | 2022-05-13 | 134,78 EUR s DPH | |
| 1220309 | DEXIS SLOVAKIA s.r.o. | 2022-05-02 | 347,84 EUR s DPH | |
| 1220421 | TEMAX s.r.o. | 2022-06-01 | 150,13 EUR s DPH | |
| 1220420 | TEMAX s.r.o. | 2022-06-01 | 180,00 EUR s DPH | |
| 3220501 | KONTAKT Koš s.r.o. | 2022-06-01 | 565,72 EUR s DPH | |
| 3220500 | KONTAKT Koš s.r.o. | 2022-06-01 | 234,16 EUR s DPH | |
| 3220494 | KONTAKT Koš s.r.o. | 2022-05-30 | 579,96 EUR s DPH | |
| 1220402 | MINÁRIKOVCI, s.r.o. | 2022-05-27 | 474,00 EUR s DPH | |
| 3220467 | KONTAKT Koš s.r.o. | 2022-05-20 | 149,54 EUR s DPH | |
| 3220466 | KONTAKT Koš s.r.o. | 2022-05-20 | 146,11 EUR s DPH | |
| 1220378 | VALBRA s.r.o. | 2022-05-18 | 154,92 EUR s DPH | |
| 3220574 | Slovenská pošta, a.s. | 2022-06-08 | 6,60 EUR s DPH | |
| 3220524 | Lindstrom, s.r.o. | 2022-06-06 | 64,22 EUR s DPH | |
| 4220087 | Lindstrom, s.r.o. | 2022-05-30 | 24,77 EUR s DPH | |
| 3220492 | KLARTEC, spol. s r.o. | 2022-05-25 | 7 776,00 EUR s DPH | |
| 3220484 | KLARTEC, spol. s r.o. | 2022-05-25 | 300,00 EUR s DPH | |
| 4220081 | E-VO, s.r.o. | 2022-05-20 | 2 520,00 EUR s DPH | |
| 1220375 | Daniel Palko - Gaz-term | 2022-05-17 | 462,00 EUR s DPH | |
| 4220077 | MIKOTECH, spol. s r.o. | 2022-05-09 | 138,00 EUR s DPH | |
| 3220449 | Anton Mjartan - Elektre | 2022-05-17 | 362,03 EUR s DPH | |
| 3220569 | OSČ MONČEK s.r.o. | 2022-06-08 | 41,00 EUR s DPH | |
| 3220510 | ELKO COMPUTERS | 2022-06-01 | 66,28 EUR s DPH | |
| 3220504 | URBIS-predaj a servis, s.r.o. | 2022-06-01 | 97,11 EUR s DPH | |
| 3220485 | SPD WOOD spol s r.o. | 2022-05-25 | 88,22 EUR s DPH | |
| 3220478 | TESNENIA-SEAL Servis | 2022-05-24 | 544,80 EUR s DPH | |
| 3220477 | TESNENIA-SEAL Servis | 2022-05-23 | 318,00 EUR s DPH | |
| 3220474 | FONTÁNA Mária Krčová | 2022-05-23 | 217,76 EUR s DPH | |
| 3220460 | Peter Čuga - KOMINÁR | 2022-05-18 | 240,00 EUR s DPH | |
| 3220480 | DEKRA Slovensko s.r.o. | 2022-05-25 | 67,50 EUR s DPH | |
| 3220486 | MEGASHOP SK, s.r.o. | 2022-05-25 | 61,88 EUR s DPH | |
| 2220366 | MIKONA TRADE, j.s.a. | 2022-05-20 | 300,85 EUR s DPH | |
| 2220403 | TOP SERVIS IT a.s. | 2022-06-03 | 53,63 EUR s DPH | |
| 1220395 | LADCE Betón. s.r.o. | 2022-05-25 | 297,00 EUR s DPH | |
| 2220345 | Mestské lesy Považská Bystrica, s.r.o. | 2022-05-24 | 193,92 EUR s DPH | |
| 1220425 | Up Déjeuner, s. r. o. | 2022-06-02 | 13 953,41 EUR s DPH | |
| 2220377 | Up Déjeuner, s. r. o. | 2022-05-31 | 9 911,74 EUR s DPH | |
| 3220493 | Up Déjeuner, s. r. o. | 2022-05-30 | 11 066,50 EUR s DPH | |
| 2220334 | CM Slovakia spol. s r.o. | 2022-05-19 | 53,56 EUR s DPH |
