Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| OS12/106/16 | Slovak Telekom, a.s. | 09.8.2016 | 234,95 EUR s DPH |
| OS12/105/16 | Linde GAS | 07.8.2016 | 74,30 EUR s DPH |
| MAT/057/16 | ŠEVT a.s. | 07.8.2016 | 137,10 EUR s DPH |
| HPČ/051/16 | Tepláreň, s.r.o. Považská Bystrica | 05.8.2016 | 1 258,57 EUR s DPH |
| INV/003/16 | NORTH EAST,s.r.o. | 05.8.2016 | 122 439,52 EUR s DPH |
| OS12/104/16 | Melicheríková Zdena Rozkvet 2039/77-10 | 05.8.2016 | 369,50 EUR s DPH |
| OS12/103/16 | Ing.Eduard Pekár - SLUŽBY | 03.8.2016 | 40,00 EUR s DPH |
| MAT/058/16 | Zaťko,s.r.o. | 03.8.2016 | 143,10 EUR s DPH |
| HPČ/050/16 | Dopravné služby PB,s.r.o | 02.8.2016 | 156,68 EUR s DPH |
| OS12/102/16 | Ing.Štefan Mlynár | 02.8.2016 | 99,58 EUR s DPH |
| OS12/101/16 | FIRE P.T. Jaroslav Čelko | 01.8.2016 | 99,58 EUR s DPH |
| MAT/056/16 | Miroslav Čička | 01.8.2016 | 97,20 EUR s DPH |
| HPČ/049/16 | VU zvaracsky Priemyselný inštitút SR | 15.7.2016 | 2 700,55 EUR s DPH |
| OS12/099/16 | Vladimír Kresáň VK Tour | 15.7.2016 | 550,00 EUR s DPH |
| OS12/100/16 | Matoška & PARTNERS s.r.o | 15.7.2016 | 1 283,99 EUR s DPH |
| INV/002/16 | NORTH EAST,s.r.o. | 15.7.2016 | 21 862,38 EUR s DPH |
| MAT/054/16 | OLMIT Mitašová Olga | 14.7.2016 | 17,52 EUR s DPH |
| HPČ/047/16 | V-Elektra Slovakia, a.s. | 13.7.2016 | 4 802,93 EUR s DPH |
| OS12/098/16 | Orange Slovensko | 13.7.2016 | 80,89 EUR s DPH |