Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| OS12/108/17 | POVBUS s.r.o. | 08.6.2017 | 300,00 EUR s DPH |
| OS12/107/17 | GARNI HOTELS s.r.o | 07.6.2017 | 417,14 EUR s DPH |
| OS12/109/17 | Linde GAS | 07.6.2017 | 84,24 EUR s DPH |
| OS12/110/17 | PSL, a.s. | 07.6.2017 | 278,64 EUR s DPH |
| MAT/075/17 | CoPoS spol s.r.o. | 07.6.2017 | 2 158,80 EUR s DPH |
| OS12/100/17 | Melicheríková Zdena Rozkvet 2039/77-10 | 06.6.2017 | 102,92 EUR s DPH |
| OS12/102/17 | Melicheríková Zdena Rozkvet 2039/77-10 | 06.6.2017 | 23,56 EUR s DPH |
| OS12/101/17 | Melicheríková Zdena Rozkvet 2039/77-10 | 06.6.2017 | 202,92 EUR s DPH |
| OS12/103/17 | Melicheríková Zdena Rozkvet 2039/77-10 | 06.6.2017 | 21,08 EUR s DPH |
| OS12/104/17 | Melicheríková Zdena Rozkvet 2039/77-10 | 06.6.2017 | 6,20 EUR s DPH |
| OS12/106/17 | FIRE P.T. Jaroslav Čelko | 06.6.2017 | 99,58 EUR s DPH |
| HPČ/057/17 | Tepláreň, s.r.o. Považská Bystrica | 06.6.2017 | 1 793,13 EUR s DPH |
| OS12/105/17 | Ing.Štefan Mlynár | 06.6.2017 | 99,58 EUR s DPH |
| OS12/097/17 | Technik servis HB | 05.6.2017 | 76,80 EUR s DPH |
| OS12/098/17 | SLK Rajecké Teplice | 05.6.2017 | 369,00 EUR s DPH |
| MAT/074/17 | Technik servis HB | 05.6.2017 | 134,17 EUR s DPH |
| OS12/099/17 | Melicheríková Zdena Rozkvet 2039/77-10 | 05.6.2017 | 3 578,35 EUR s DPH |
| MAT/071/17 | HUMA Pavol Hozdek | 02.6.2017 | 30,54 EUR s DPH |
| OS12/096/17 | Ing.Eduard Pekár - SLUŽBY | 02.6.2017 | 40,00 EUR s DPH |
| HPČ/055/17 | MAGNA ENERGIA a.s. | 02.6.2017 | 3 621,12 EUR s DPH |
| HPČ/056/17 | MAGNA ENERGIA a.s. | 02.6.2017 | 571,28 EUR s DPH |
| MAT/072/17 | Martel Bojnice s.r.o. | 02.6.2017 | 180,60 EUR s DPH |
| MAT/073/17 | M V Slovakia | 01.6.2017 | 1 423,56 EUR s DPH |
| OS12/094/17 | Nezisková organizácie VESNA | 30.5.2017 | 39,80 EUR s DPH |
| OS12/095/17 | Derazin | 30.5.2017 | 459,36 EUR s DPH |
| MAT/070/17 | CHairman jet sport | 29.5.2017 | 461,65 EUR s DPH |
| MAT/069/17 | Linde GAS | 29.5.2017 | 37,32 EUR s DPH |
| HPČ/054/17 | Dopravné služby PB,s.r.o | 29.5.2017 | 141,18 EUR s DPH |
| MAT/067/17 | CoPoS spol s.r.o. | 25.5.2017 | 115,20 EUR s DPH |
| MAT/068/17 | IMAO eletric , s.r.o. | 25.5.2017 | 32,96 EUR s DPH |
| MAT/065/17 | OLMIT Mitašová Olga | 25.5.2017 | 26,10 EUR s DPH |
| MAT/066/17 | SADRO s.r.o. | 25.5.2017 | 65,83 EUR s DPH |
| OS12/093/17 | Technik servis HB | 24.5.2017 | 148,80 EUR s DPH |
| OS12/092/17 | Technik servis HB | 24.5.2017 | 85,50 EUR s DPH |
| MAT/063/17 | Technik servis HB | 24.5.2017 | 16,57 EUR s DPH |
| MAT/062/17 | Technik servis HB | 24.5.2017 | 150,00 EUR s DPH |
| MAT/064/17 | Technik servis HB | 24.5.2017 | 235,50 EUR s DPH |
| MAT/056/17 | Bc.Dušan Marhulík - DMcomp | 22.5.2017 | 17,14 EUR s DPH |
| MAT/060/17 | SOLÍK SK | 19.5.2017 | 62,70 EUR s DPH |
| MAT/058/17 | IMAO eletric , s.r.o. | 18.5.2017 | 110,08 EUR s DPH |
| MAT/059/17 | MAVAN, s.r.o. | 18.5.2017 | 65,40 EUR s DPH |
| OS12/091/17 | Matoška & PARTNERS s.r.o | 15.5.2017 | 724,41 EUR s DPH |
| PČ/008/17 | VU zvaracsky Priemyselný inštitút SR | 15.5.2017 | 118,80 EUR s DPH |
| HPČ/053/17 | Dopravné služby PB,s.r.o | 15.5.2017 | 137,80 EUR s DPH |
| MAT/057/17 | Marcela Kameníková | 12.5.2017 | 43,96 EUR s DPH |
| OS12/088/17 | FIRE P.T. Jaroslav Čelko | 11.5.2017 | 99,58 EUR s DPH |
| HPČ/050/17 | Teplo GGE s.r.o. | 11.5.2017 | 5 437,33 EUR s DPH |
| HPČ/051/17 | MAGNA ENERGIA a.s. | 11.5.2017 | 289,91 EUR s DPH |
| HPČ/052/17 | MAGNA ENERGIA a.s. | 11.5.2017 | 2 836,38 EUR s DPH |
| HPČ/049/17 | Teplo GGE s.r.o. | 11.5.2017 | 7 900,00 EUR s DPH |