Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| MAT/079/16 | HDL Elektronik Hrmel Pavol | 30.9.2016 | 172,57 EUR s DPH |
| MAT/083/16 | OLMIT Mitašová Olga | 30.9.2016 | 24,01 EUR s DPH |
| MAT/084/16 | SOLÍK SK | 30.9.2016 | 64,99 EUR s DPH |
| MAT/080/16 | Miroslav Čička | 30.9.2016 | 23,80 EUR s DPH |
| MAT/081/16 | Miškech | 30.9.2016 | 168,23 EUR s DPH |
| HPČ/065/16 | Dopravné služby PB,s.r.o | 30.9.2016 | 118,44 EUR s DPH |
| MAT/082/16 | Elvys s.r.o. | 30.9.2016 | 88,78 EUR s DPH |
| HPČ/064/16 | VU zvaracsky Priemyselný inštitút SR | 29.9.2016 | 132,00 EUR s DPH |
| OS12/120/16 | GASTRO Mária s.r.o | 27.9.2016 | 1 547,30 EUR s DPH |
| MAT/076/16 | AGEM COMPUTERS, spol. s r.o. | 26.9.2016 | 47,52 EUR s DPH |
| INV/012/16 | FORTUA, s.r.o. | 26.9.2016 | 37 500,00 EUR s DPH |
| INV/013/16 | FORTUA, s.r.o. | 26.9.2016 | 3 817,71 EUR s DPH |
| INV/014/16 | FORTUA, s.r.o. | 26.9.2016 | 7 462,76 EUR s DPH |
| 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 |