Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| OS12/139/16 | Slovak Telekom, a.s. | 07.11.2016 | 246,16 EUR s DPH |
| MAT/102/16 | REMES | 07.11.2016 | 77,95 EUR s DPH |
| OS12/140/16 | Linde GAS | 07.11.2016 | 102,89 EUR s DPH |
| MAT/100/16 | CHairman jet sport | 04.11.2016 | 167,81 EUR s DPH |
| MAT/101/16 | HUMA Pavol Hozdek | 04.11.2016 | 106,61 EUR s DPH |
| MAT/097/16 | INSPORTLINE s.r.o. | 03.11.2016 | 411,50 EUR s DPH |
| MAT/098/16 | OLMIT Mitašová Olga | 03.11.2016 | 14,02 EUR s DPH |
| MAT/099/16 | Technik servis HB | 03.11.2016 | 31,20 EUR s DPH |
| OS12/137/16 | Technik servis HB | 03.11.2016 | 93,90 EUR s DPH |
| OS12/138/16 | Technik servis HB | 03.11.2016 | 156,00 EUR s DPH |
| OS12/142/16 | Orange Slovensko | 03.11.2016 | 78,67 EUR s DPH |
| HPČ/074/16 | Dopravné služby PB,s.r.o | 03.11.2016 | 150,87 EUR s DPH |
| OS12/135/16 | FIRE P.T. Jaroslav Čelko | 02.11.2016 | 99,58 EUR s DPH |
| OS12/136/16 | Ing.Štefan Mlynár | 02.11.2016 | 99,58 EUR s DPH |
| OS12/125/16 | Ing.Eduard Pekár - SLUŽBY | 02.11.2016 | 40,00 EUR s DPH |
| OS12/134/16 | ALERTECH s.r.o. | 02.11.2016 | 144,60 EUR s DPH |
| HPČ/075/16 | Unimat Slovakia | 31.10.2016 | 133,38 EUR s DPH |
| MAT/096/16 | MERCONTROL s.r.o. | 28.10.2016 | 398,40 EUR s DPH |
| HPČ/073/16 | TENERGO Slovensko, a.s. | 26.10.2016 | 394,78 EUR s DPH |
| MAT/095/16 | Ing.juraj Čiernik - Tena | 26.10.2016 | 100,00 EUR s DPH |
| MAT/094/16 | CoPoS spol s.r.o. | 24.10.2016 | 495,00 EUR s DPH |
| HPČ/072/16 | Dopravné služby PB,s.r.o | 21.10.2016 | 135,86 EUR s DPH |
| MAT/093/16 | Linde GAS | 21.10.2016 | 152,28 EUR s DPH |
| MAT/091/16 | VRBATA | 20.10.2016 | 151,20 EUR s DPH |
| MAT/092/16 | MIRO COMPUTERS | 20.10.2016 | 325,00 EUR s DPH |
| MAT/090/16 | Šupa technika, Marián Šupa | 19.10.2016 | 79,25 EUR s DPH |
| OS12/133/16 | Matoška & PARTNERS s.r.o | 19.10.2016 | 600,00 EUR s DPH |
| OS12/132/16 | IKAR, a.s. | 17.10.2016 | 13,55 EUR s DPH |
| MAT/088/16 | Jozef Ferko AV-EL mak. | 14.10.2016 | 91,60 EUR s DPH |
| MAT/089/16 | OLMIT Mitašová Olga | 14.10.2016 | 200,94 EUR s DPH |
| MAT/087/16 | MAVAN, s.r.o. | 13.10.2016 | 76,68 EUR s DPH |
| OS12/131/16 | TECHNICKÁ INŠPEKCIA , a.s. | 12.10.2016 | 96,00 EUR s DPH |
| HPČ/070/16 | V-Elektra Slovakia, a.s. | 11.10.2016 | 764,96 EUR s DPH |
| HPČ/071/16 | Považská vodárenská spoločnosť a.s. | 11.10.2016 | 2 631,99 EUR s DPH |
| HPČ/069/16 | V-Elektra Slovakia, a.s. | 11.10.2016 | 4 513,69 EUR s DPH |
| OS12/127/16 | FIRE P.T. Jaroslav Čelko | 10.10.2016 | 99,58 EUR s DPH |
| OS12/126/16 | Lecol | 10.10.2016 | 120,00 EUR s DPH |
| HPČ/067/16 | Teplo GGE s.r.o. | 10.10.2016 | 8 094,85 EUR s DPH |
| HPČ/068/16 | Tepláreň, s.r.o. Považská Bystrica | 10.10.2016 | 1 574,05 EUR s DPH |
| OS12/128/16 | Linde GAS | 07.10.2016 | 123,12 EUR s DPH |
| OS12/130/16 | Slovak Telekom, a.s. | 07.10.2016 | 245,78 EUR s DPH |
| MAT/086/16 | Technik servis HB | 07.10.2016 | 1 545,00 EUR s DPH |
| OS12/129/16 | Orange Slovensko | 06.10.2016 | 78,14 EUR s DPH |
| OS12/124/16 | ITC systems s.r.o. | 05.10.2016 | 18,00 EUR s DPH |
| HPČ/066/16 | LIFT Štefan Čelko | 05.10.2016 | 79,17 EUR s DPH |
| OS12/123/16 | Melicheríková Zdena Rozkvet 2039/77-10 | 05.10.2016 | 272,51 EUR s DPH |
| MAT/085/16 | HUMA Pavol Hozdek | 04.10.2016 | 72,00 EUR s DPH |
| OS12/122/16 | Ing.Štefan Mlynár | 04.10.2016 | 99,58 EUR s DPH |
| OS12/121/16 | Ing.Eduard Pekár - SLUŽBY | 03.10.2016 | 40,00 EUR s DPH |
| MAT/078/16 | JL Elektronic s.r.o. | 30.9.2016 | 26,94 EUR s DPH |