Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| OS12/176/18 | MEGAWASTE | 08.8.2018 | 10,20 EUR s DPH |
| OS12/177/18 | Orange Slovensko | 08.8.2018 | 12,63 EUR s DPH |
| OS12/178/18 | Linde GAS | 08.8.2018 | 154,28 EUR s DPH |
| OS12/172/18 | Slovak Telekom, a.s. | 06.8.2018 | 225,77 EUR s DPH |
| OS12/173/18 | Ing.Štefan Mlynár | 06.8.2018 | 99,58 EUR s DPH |
| OS12/174/18 | Ing.Eduard Pekár - SLUŽBY | 06.8.2018 | 40,00 EUR s DPH |
| OS12/175/18 | MAGNA ENERGIA a.s. | 06.8.2018 | 633,50 EUR s DPH |
| HPČ/058/18 | MAGNA ENERGIA a.s. | 06.8.2018 | 3 915,26 EUR s DPH |
| HPČ/057/18 | Dopravné služby PB,s.r.o | 20.7.2018 | 130,55 EUR s DPH |
| OS12/171/18 | Mesto Považská Bystrica | 19.7.2018 | 20,00 EUR s DPH |
| MAT/094/18 | Anton Miškech | 17.7.2018 | 260,98 EUR s DPH |
| MAT/093/18 | OBI Slovakia s r.o. | 17.7.2018 | 375,21 EUR s DPH |
| OS12/169/18 | Autodoprava Pavlík Ivan | 16.7.2018 | 560,00 EUR s DPH |
| OS12/170/18 | LUNA s.r.o. | 16.7.2018 | 45 734,46 EUR s DPH |
| OS12/167/18 | ČELKO LIFTS s.r.o. | 13.7.2018 | 97,20 EUR s DPH |
| OS12/168/18 | FIRE P.T. Jaroslav Čelko | 13.7.2018 | 99,58 EUR s DPH |
| HPČ/056/18 | VU zvaracsky Priemyselný inštitút SR | 12.7.2018 | 81,60 EUR s DPH |
| OS12/162/18 | Melicheríková Zdena Rozkvet 2039/77-10 | 11.7.2018 | 383,15 EUR s DPH |
| OS12/166/18 | Slovak Telekom, a.s. | 11.7.2018 | 25,66 EUR s DPH |
| OS12/163/18 | Považská vodárenská spoločnosť a.s. | 11.7.2018 | 826,63 EUR s DPH |
| HPČ/054/18 | Teplo GGE s.r.o. | 11.7.2018 | 7 315,31 EUR s DPH |
| OS12/164/18 | Považská vodárenská spoločnosť a.s. | 11.7.2018 | 505,30 EUR s DPH |
| OS12/161/18 | Melicheríková Zdena Rozkvet 2039/77-10 | 11.7.2018 | 2 332,80 EUR s DPH |
| OS12/165/18 | Považská vodárenská spoločnosť a.s. | 11.7.2018 | 161,89 EUR s DPH |
| HPČ/055/18 | Považská vodárenská spoločnosť a.s. | 11.7.2018 | 311,52 EUR s DPH |
| OS12/155/18 | MAGNA ENERGIA a.s. | 09.7.2018 | 127,96 EUR s DPH |
| OS12/156/18 | Linde GAS | 09.7.2018 | 171,29 EUR s DPH |
| OS12/157/18 | PSL, a.s. | 09.7.2018 | 514,30 EUR s DPH |
| OS12/158/18 | Orange Slovensko | 09.7.2018 | 12,89 EUR s DPH |
| OS12/159/18 | Slovak Telekom, a.s. | 09.7.2018 | 236,29 EUR s DPH |
| OS12/160/18 | Lecol | 09.7.2018 | 120,00 EUR s DPH |
| MAT/090/18 | OLMIT Mitašová Olga | 09.7.2018 | 28,03 EUR s DPH |
| MAT/092/18 | IMAO eletric , s.r.o. | 09.7.2018 | 25,49 EUR s DPH |
| MAT/091/18 | Martin Gall-MG COMP | 09.7.2018 | 9 350,00 EUR s DPH |
| MAT/089/18 | NABIMEX s.r.o. | 09.7.2018 | 920,64 EUR s DPH |
| HPČ/053/18 | MAGNA ENERGIA a.s. | 09.7.2018 | 1 873,72 EUR s DPH |
| OS12/151/18 | Tepláreň, s.r.o. Považská Bystrica | 06.7.2018 | 1 193,88 EUR s DPH |
| OS12/154/18 | Ing.Štefan Mlynár | 06.7.2018 | 99,58 EUR s DPH |
| HPČ/052/18 | Unimat Slovakia | 06.7.2018 | 265,83 EUR s DPH |
| MAT/087/18 | mediaTIP | 04.7.2018 | 8 798,98 EUR s DPH |
| MAT/088/18 | COMTEC s.r.o. | 04.7.2018 | 5 000,00 EUR s DPH |
| OS12/152/18 | Ing.Eduard Pekár - SLUŽBY | 04.7.2018 | 40,00 EUR s DPH |
| MAT/086/18 | ŠEVT a.s. | 04.7.2018 | 327,96 EUR s DPH |
| MAT/085/18 | Technik servis HB | 02.7.2018 | 78,90 EUR s DPH |
| OS12/146/18 | MAGNA ENERGIA a.s. | 02.7.2018 | 633,50 EUR s DPH |
| OS12/148/18 | Technik servis HB | 02.7.2018 | 322,80 EUR s DPH |
| OS12/149/18 | Stredoslovenská energet.-Distribúcia , a.s. | 02.7.2018 | 42,98 EUR s DPH |
| HPČ/051/18 | MAGNA ENERGIA a.s. | 02.7.2018 | 3 915,26 EUR s DPH |
| OS12/153/18 | MEGAWASTE | 30.6.2018 | 10,20 EUR s DPH |
| OS12/147/18 | Gajos s.r.o | 29.6.2018 | 45,00 EUR s DPH |