Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| OS12/067/16 | FIRE P.T. Jaroslav Čelko | 16.5.2016 | 99,58 EUR s DPH |
| OS12/066/16 | AAA Elektroservis | 12.5.2016 | 45,20 EUR s DPH |
| HPČ/030/16 | V-Elektra Slovakia, a.s. | 11.5.2016 | 5 967,61 EUR s DPH |
| HPČ/028/16 | Považská vodárenská spoločnosť a.s. | 11.5.2016 | 2 256,70 EUR s DPH |
| HPČ/029/16 | V-Elektra Slovakia, a.s. | 11.5.2016 | 773,51 EUR s DPH |
| HPČ/031/16 | Teplo GGE s.r.o. | 11.5.2016 | 11 476,41 EUR s DPH |
| MAT/034/16 | Alemat.cz. spol. s.r.o. | 11.5.2016 | 325,00 EUR s DPH |
| OS12/065/16 | QUIRIS s.r.o. | 10.5.2016 | 193,20 EUR s DPH |
| HPČ/027/16 | Chudovský a.s. | 09.5.2016 | 135,38 EUR s DPH |
| OS12/061/16 | Orange Slovensko | 09.5.2016 | 64,61 EUR s DPH |
| OS12/062/16 | PSL, a.s. | 09.5.2016 | 753,36 EUR s DPH |
| OS12/064/16 | Linde GAS | 09.5.2016 | 140,33 EUR s DPH |
| OS12/063/16 | Slovak Telekom, a.s. | 09.5.2016 | 271,58 EUR s DPH |
| MAT/033/16 | JOW Jozef Wohlschläger | 09.5.2016 | 332,40 EUR s DPH |
| MAT/031/16 | ROZMARING spol. s r.o. | 06.5.2016 | 261,46 EUR s DPH |
| MAT/032/16 | OLMIT Mitašová Olga | 06.5.2016 | 80,40 EUR s DPH |
| HPČ/026/16 | Tepláreň, s.r.o. Považská Bystrica | 05.5.2016 | 2 605,38 EUR s DPH |
| OS12/057/16 | Melicheríková Zdena Rozkvet 2039/77-10 | 05.5.2016 | 1 862,92 EUR s DPH |
| OS12/058/16 | Melicheríková Zdena Rozkvet 2039/77-10 | 05.5.2016 | 45,88 EUR s DPH |
| OS12/059/16 | Melicheríková Zdena Rozkvet 2039/77-10 | 05.5.2016 | 45,88 EUR s DPH |
| OS12/060/16 | Agroinštitút Nitra,štátny podniák | 04.5.2016 | 162,00 EUR s DPH |
| OS12/054/16 | Ing.Štefan Mlynár | 02.5.2016 | 99,58 EUR s DPH |
| OS12/055/16 | Ing.Eduard Pekár - SLUŽBY | 02.5.2016 | 40,00 EUR s DPH |
| MAT/024/16 | Linde GAS | 01.5.2016 | 74,64 EUR s DPH |
| MAT/029/16 | SOLÍK SK | 01.5.2016 | 128,83 EUR s DPH |
| MAT/025/16 | IMAO eletric , s.r.o. | 29.4.2016 | 350,52 EUR s DPH |
| MAT/026/16 | IMAO eletric , s.r.o. | 29.4.2016 | 61,44 EUR s DPH |
| MAT/027/16 | VIKON s.r.o. | 29.4.2016 | 85,32 EUR s DPH |
| MAT/028/16 | Meheš | 29.4.2016 | 170,88 EUR s DPH |
| MAT/030/16 | HDL Elektronik Hrmel Pavol | 29.4.2016 | 46,30 EUR s DPH |
| MAT/023/16 | Technik servis HB | 22.4.2016 | 97,20 EUR s DPH |
| MAT/022/16 | Vladimír Sýkora Farby laky | 21.4.2016 | 66,10 EUR s DPH |
| OS12/053/16 | MEGAWASTE | 21.4.2016 | 177,32 EUR s DPH |
| PČ/002/16 | SOLÍK SK | 20.4.2016 | 235,18 EUR s DPH |
| OS12/050/16 | ENERGOKONTROL, s.r.o | 15.4.2016 | 267,30 EUR s DPH |
| MAT/021/16 | M V Slovakia | 13.4.2016 | 686,40 EUR s DPH |
| HPČ/021/16 | Považská vodárenská spoločnosť a.s. | 12.4.2016 | 2 038,37 EUR s DPH |
| HPČ/022/16 | V-Elektra Slovakia, a.s. | 12.4.2016 | 6 161,86 EUR s DPH |
| HPČ/023/16 | V-Elektra Slovakia, a.s. | 12.4.2016 | 1 069,92 EUR s DPH |
| HPČ/019/16 | VU zvaracsky Priemyselný inštitút SR | 11.4.2016 | 300,00 EUR s DPH |
| HPČ/020/16 | Teplo GGE s.r.o. | 11.4.2016 | 18 346,13 EUR s DPH |
| OS12/044/16 | MEDIATEL | 11.4.2016 | 174,00 EUR s DPH |
| PČ/001/16 | Technik servis HB | 11.4.2016 | 28,08 EUR s DPH |
| MAT/020/16 | Technik servis HB | 11.4.2016 | 285,13 EUR s DPH |
| OS12/049/16 | Technik servis HB | 11.4.2016 | 196,80 EUR s DPH |
| OS12/051/16 | Technik servis HB | 11.4.2016 | 837,00 EUR s DPH |
| OS12/052/16 | Technik servis HB | 11.4.2016 | 60,00 EUR s DPH |
| OS12/048/16 | Slovak Telekom, a.s. | 11.4.2016 | 242,40 EUR s DPH |
| OS12/046/16 | FIRE P.T. Jaroslav Čelko | 08.4.2016 | 99,58 EUR s DPH |
| OS12/047/16 | PSL, a.s. | 08.4.2016 | 460,96 EUR s DPH |