Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| HPČ/065/15 | Teplo GGE s.r.o. | 09.10.2015 | 7 882,88 EUR s DPH |
| OS12/119/15 | Technik servis HB | 09.10.2015 | 87,30 EUR s DPH |
| MAT/073/15 | IMAO eletric , s.r.o. | 09.10.2015 | 13,14 EUR s DPH |
| MAT/074/15 | Technik servis HB | 09.10.2015 | 537,60 EUR s DPH |
| MAT/075/15 | Technik servis HB | 09.10.2015 | 35,20 EUR s DPH |
| MAT/076/15 | Technik servis HB | 09.10.2015 | 205,48 EUR s DPH |
| OS12/117/15 | Slovak Telekom, a.s. | 08.10.2015 | 261,47 EUR s DPH |
| MAT/072/15 | OLMIT Mitašová Olga | 08.10.2015 | 31,68 EUR s DPH |
| OS12/116/15 | Linde GAS | 08.10.2015 | 136,26 EUR s DPH |
| OS12/113/15 | Orange Slovensko | 07.10.2015 | 81,32 EUR s DPH |
| OS12/112/15 | Ing.Štefan Mlynár | 07.10.2015 | 99,58 EUR s DPH |
| HPČ/064/15 | Tepláreň, a.s. Považská Bystrica | 07.10.2015 | 1 210,05 EUR s DPH |
| OS12/114/15 | PSL, a.s. | 07.10.2015 | 416,24 EUR s DPH |
| OS12/115/15 | LIFT Štefan Čelko | 07.10.2015 | 92,40 EUR s DPH |
| HPČ/062/15 | Považská vodárenská spoločnosť a.s. | 07.10.2015 | 1 952,52 EUR s DPH |
| MAT/069/15 | HUMA Pavol Hozdek | 06.10.2015 | 50,06 EUR s DPH |
| MAT/071/15 | IMAO eletric , s.r.o. | 06.10.2015 | 168,60 EUR s DPH |
| OS12/110/15 | Melicheríková Zdena Rozkvet 2039/77-10 | 06.10.2015 | 1 933,74 EUR s DPH |
| MAT/070/15 | PAGANIK | 05.10.2015 | 138,00 EUR s DPH |
| HPČ/063/15 | Chudovský a.s. | 05.10.2015 | 173,61 EUR s DPH |
| OS12/111/15 | Lecol | 05.10.2015 | 120,00 EUR s DPH |
| OS12/118/15 | Pure Solve | 05.10.2015 | 238,99 EUR s DPH |
| OS12/109/15 | Ing.Eduard Pekár - SLUŽBY | 02.10.2015 | 40,00 EUR s DPH |
| MAT/067/15 | SOLÍK SK | 02.10.2015 | 64,99 EUR s DPH |
| MAT/068/15 | SOLÍK SK | 02.10.2015 | 9,86 EUR s DPH |
| MAT/066/15 | Miroslav Čička | 30.9.2015 | 23,10 EUR s DPH |
| MAT/064/15 | JL Elektronic s.r.o. | 29.9.2015 | 26,94 EUR s DPH |
| OS12/107/15 | DIDACTIC s.r.o. | 29.9.2015 | 1 440,00 EUR s DPH |
| MAT/065/15 | HDL Elektronik Hrmel Pavol | 28.9.2015 | 171,90 EUR s DPH |
| OS12/108/15 | Technik servis HB | 18.9.2015 | 55,50 EUR s DPH |
| MAT/062/15 | Jaromír Buček | 16.9.2015 | 69,46 EUR s DPH |
| MAT/063/15 | COMPONENTS s.r.o. | 16.9.2015 | 14,78 EUR s DPH |
| HPČ/061/15 | Považská vodárenská spoločnosť a.s. | 11.9.2015 | 4 813,81 EUR s DPH |
| HPČ/060/15 | V-Elektra Slovakia, a.s. | 11.9.2015 | 3 429,74 EUR s DPH |
| HPČ/058/15 | Unimat Slovakia | 10.9.2015 | 120,95 EUR s DPH |
| HPČ/059/15 | Chudovský a.s. | 10.9.2015 | 245,13 EUR s DPH |
| OS12/106/15 | Slovak Telekom, a.s. | 09.9.2015 | 250,82 EUR s DPH |
| HPČ/057/15 | Teplo GGE s.r.o. | 08.9.2015 | 7 716,75 EUR s DPH |
| MAT/061/15 | B.O.S. Jaroslav Bosák | 08.9.2015 | 42,48 EUR s DPH |
| OS12/105/15 | Linde GAS | 08.9.2015 | 29,76 EUR s DPH |
| OS12/103/15 | TOP - ELKO Vladimír Kozoň | 07.9.2015 | 96,00 EUR s DPH |
| OS12/104/15 | Orange Slovensko | 07.9.2015 | 64,79 EUR s DPH |
| OS12/102/15 | Ing.Štefan Mlynár | 07.9.2015 | 99,58 EUR s DPH |
| MAT/059/15 | Technik servis HB | 04.9.2015 | 48,90 EUR s DPH |
| HPČ/056/15 | Tepláreň, a.s. Považská Bystrica | 04.9.2015 | 1 197,91 EUR s DPH |
| ERA/002/15 | Technik servis HB | 04.9.2015 | 196,80 EUR s DPH |
| MAT/060/15 | HUMA Pavol Hozdek | 04.9.2015 | 152,69 EUR s DPH |
| OS12/101/15 | Melicheríková Zdena Rozkvet 2039/77-10 | 03.9.2015 | 572,87 EUR s DPH |
| OS12/100/15 | Ing.Eduard Pekár - SLUŽBY | 02.9.2015 | 40,00 EUR s DPH |
| OS12/099/15 | FIRE P.T. Jaroslav Čelko | 31.8.2015 | 99,58 EUR s DPH |