Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| OS12/119/16 | Pure Solve | 26.9.2016 | 238,99 EUR s DPH |
| MAT/074/16 | PAGANIK | 26.9.2016 | 207,00 EUR s DPH |
| MAT/071/16 | ITC systems s.r.o. | 23.9.2016 | 262,55 EUR s DPH |
| MAT/077/16 | B2Bpartner | 23.9.2016 | 360,00 EUR s DPH |
| HPČ/063/16 | Unimat Slovakia | 23.9.2016 | 131,22 EUR s DPH |
| MAT/072/16 | MAVAN, s.r.o. | 23.9.2016 | 45,60 EUR s DPH |
| MAT/073/16 | OLMIT Mitašová Olga | 23.9.2016 | 14,02 EUR s DPH |
| MAT/075/16 | Light & Enviro Development, s.r.o. | 22.9.2016 | 52,00 EUR s DPH |
| OS12/118/16 | Technik servis HB | 21.9.2016 | 52,50 EUR s DPH |
| INV/011/16 | PROJART, spol. s r.o. | 21.9.2016 | 9 300,00 EUR s DPH |
| MAT/069/16 | Technik servis HB | 21.9.2016 | 137,96 EUR s DPH |
| MAT/070/16 | Technik servis HB | 21.9.2016 | 28,94 EUR s DPH |
| HPČ/062/16 | Považská vodárenská spoločnosť a.s. | 20.9.2016 | 4 781,29 EUR s DPH |
| MAT/068/16 | M V Slovakia | 20.9.2016 | 329,40 EUR s DPH |
| MAT/067/16 | Mestské lesy Považská Bystrica | 19.9.2016 | 55,92 EUR s DPH |
| HPČ/058/16 | V-Elektra Slovakia, a.s. | 12.9.2016 | 707,02 EUR s DPH |
| MAT/064/16 | Unitechnic.cz s.r.o.. | 12.9.2016 | 59,50 EUR s DPH |
| HPČ/057/16 | V-Elektra Slovakia, a.s. | 12.9.2016 | 3 256,43 EUR s DPH |
| HPČ/061/16 | Teplo GGE s.r.o. | 12.9.2016 | 7 758,24 EUR s DPH |
| OS12/117/16 | Slovak Telekom, a.s. | 09.9.2016 | 244,61 EUR s DPH |
| OS12/116/16 | Orange Slovensko | 08.9.2016 | 72,73 EUR s DPH |
| HPČ/059/16 | Tepláreň, s.r.o. Považská Bystrica | 08.9.2016 | 1 404,18 EUR s DPH |
| MAT/065/16 | Unimat Slovakia | 08.9.2016 | 42,84 EUR s DPH |
| INV/009/16 | NORTH EAST,s.r.o. | 08.9.2016 | 137 530,33 EUR s DPH |
| INV/010/16 | NORTH EAST,s.r.o. | 08.9.2016 | 66 666,67 EUR s DPH |
| MAT/066/16 | Technik servis HB | 08.9.2016 | 98,70 EUR s DPH |
| OS12/114/16 | Linde GAS | 07.9.2016 | 93,12 EUR s DPH |
| OS12/115/16 | Práčovňa a čistiareň Jozef Kostelanský | 07.9.2016 | 282,72 EUR s DPH |
| MAT/062/16 | HUMA Pavol Hozdek | 07.9.2016 | 219,37 EUR s DPH |
| MAT/063/16 | M V Slovakia | 07.9.2016 | 1 051,19 EUR s DPH |
| OS12/113/16 | FIRE P.T. Jaroslav Čelko | 06.9.2016 | 99,58 EUR s DPH |
| OS12/110/16 | Ing.Štefan Mlynár | 06.9.2016 | 99,58 EUR s DPH |
| INV/006/16 | Peter Zboran INVEST | 06.9.2016 | 850,00 EUR s DPH |
| INV/007/16 | Peter Zboran INVEST | 06.9.2016 | 875,00 EUR s DPH |
| INV/008/16 | Peter Zboran INVEST | 06.9.2016 | 225,00 EUR s DPH |
| OS12/112/16 | Ivan PAVLÍK SEDO upratovacie práce | 05.9.2016 | 97,70 EUR s DPH |
| MAT/061/16 | MAVAN, s.r.o. | 05.9.2016 | 45,60 EUR s DPH |
| OS12/109/16 | Ing.Eduard Pekár - SLUŽBY | 02.9.2016 | 40,00 EUR s DPH |
| MAT/060/16 | ADET s.r.o. | 31.8.2016 | 385,74 EUR s DPH |
| HPČ/056/16 | Dopravné služby PB,s.r.o | 31.8.2016 | 127,65 EUR s DPH |
| MAT/059/16 | Elvys s.r.o. | 30.8.2016 | 138,68 EUR s DPH |
| OS12/111/16 | Helena Rychtáriková | 30.8.2016 | 244,80 EUR s DPH |
| OS12/108/16 | TAMEL, s.r.o. | 17.8.2016 | 215,28 EUR s DPH |
| PČ/003/16 | VU zvaracsky Priemyselný inštitút SR | 17.8.2016 | 140,40 EUR s DPH |
| INV/004/16 | Peter Zboran INVEST | 17.8.2016 | 580,00 EUR s DPH |
| INV/005/16 | Peter Zboran INVEST | 17.8.2016 | 525,00 EUR s DPH |
| HPČ/055/16 | Považská vodárenská spoločnosť a.s. | 11.8.2016 | 1 790,63 EUR s DPH |
| HPČ/053/16 | V-Elektra Slovakia, a.s. | 10.8.2016 | 3 562,26 EUR s DPH |
| HPČ/054/16 | Teplo GGE s.r.o. | 10.8.2016 | 7 789,69 EUR s DPH |
| OS12/107/16 | Orange Slovensko | 10.8.2016 | 71,55 EUR s DPH |