Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| MAT/058/15 | M V Slovakia | 28.8.2015 | 332,88 EUR s DPH |
| OS12/098/15 | Technik servis HB | 25.8.2015 | 235,20 EUR s DPH |
| MAT/057/15 | Technik servis HB | 25.8.2015 | 77,40 EUR s DPH |
| OS12/097/15 | Autobatérie LeLa | 25.8.2015 | 80,00 EUR s DPH |
| PČ/003/15 | HUMA Pavol Hozdek | 21.8.2015 | 270,06 EUR s DPH |
| OS12/094/15 | Helena Rychtáriková | 21.8.2015 | 448,80 EUR s DPH |
| MAT/056/15 | GREEN COM SK | 21.8.2015 | 69,62 EUR s DPH |
| OS12/096/15 | Práčovňa a čistiareň Kostelanský | 20.8.2015 | 352,86 EUR s DPH |
| HPČ/055/15 | VU zvaracsky Priemyselný inštitút SR | 18.8.2015 | 36,58 EUR s DPH |
| OS12/095/15 | Melicheríková Zdena Rozkvet 2039/77-10 | 18.8.2015 | 425,03 EUR s DPH |
| OS12/093/15 | Ing.Štefan Mlynár | 14.8.2015 | 99,58 EUR s DPH |
| OS12/092/15 | FIRE P.T. Jaroslav Čelko | 13.8.2015 | 99,58 EUR s DPH |
| MAT/055/15 | ŠEVT a.s. | 12.8.2015 | 119,40 EUR s DPH |
| HPČ/051/15 | V-Elektra Slovakia, a.s. | 12.8.2015 | 3 563,41 EUR s DPH |
| HPČ/053/15 | Považská vodárenská spoločnosť a.s. | 11.8.2015 | 1 822,51 EUR s DPH |
| HPČ/052/15 | Tepláreň, a.s. Považská Bystrica | 10.8.2015 | 1 234,31 EUR s DPH |
| HPČ/054/15 | Teplo GGE s.r.o. | 10.8.2015 | 7 791,03 EUR s DPH |
| OS12/090/15 | Slovak Telekom, a.s. | 10.8.2015 | 253,03 EUR s DPH |
| OS12/091/15 | Linde GAS | 10.8.2015 | 29,76 EUR s DPH |
| OS12/089/15 | Orange Slovensko | 10.8.2015 | 70,73 EUR s DPH |
| OS12/086/15 | Ing.Eduard Pekár - SLUŽBY | 04.8.2015 | 40,00 EUR s DPH |
| OS12/088/15 | Autodoprava Pavlík Ivan | 03.8.2015 | 500,00 EUR s DPH |
| OS12/087/15 | aSc Applied software Consultants | 29.7.2015 | 399,00 EUR s DPH |
| OS12/085/15 | Helena Pavlíková - SEDO | 17.7.2015 | 93,46 EUR s DPH |
| INV/002/15 | PIPS Ing.Tibor Zendek | 17.7.2015 | 795,00 EUR s DPH |
| MAT/054/15 | CoPoS spol s.r.o. | 15.7.2015 | 465,00 EUR s DPH |
| INV/001/15 | Jaroslav Farský, VPK Projekcia | 14.7.2015 | 820,00 EUR s DPH |
| OS12/084/15 | Derazin | 13.7.2015 | 397,40 EUR s DPH |
| OS12/077/15 | Matoška & PARTNERS s.r.o | 13.7.2015 | 1 340,91 EUR s DPH |
| HPČ/050/15 | Unimat Slovakia | 10.7.2015 | 172,28 EUR s DPH |
| OS12/078/15 | 10.7.2015 | 225,36 EUR s DPH | |
| HPČ/049/15 | 10.7.2015 | 4 813,13 EUR s DPH | |
| MAT/053/15 | OLMIT Mitašová Olga | 10.7.2015 | 14,02 EUR s DPH |
| HPČ/048/15 | 09.7.2015 | 119,77 EUR s DPH | |
| OS12/079/15 | 09.7.2015 | 209,59 EUR s DPH | |
| OS12/080/15 | Slovak Telekom, a.s. | 09.7.2015 | 265,30 EUR s DPH |
| OS12/081/15 | 09.7.2015 | 63,63 EUR s DPH | |
| OS12/082/15 | 09.7.2015 | 120,00 EUR s DPH | |
| OS12/083/15 | JUDr.Jaroslav Kabáč Exekútorský úrad | 09.7.2015 | 56,42 EUR s DPH |
| PRO/009/15 | 09.7.2015 | 5,42 EUR s DPH | |
| OS12/076/15 | 08.7.2015 | 99,58 EUR s DPH | |
| HPČ/045/15 | Tepláreň, a.s. Považská Bystrica | 07.7.2015 | 1 307,11 EUR s DPH |
| HPČ/046/15 | 07.7.2015 | 7 835,47 EUR s DPH | |
| HPČ/047/15 | 07.7.2015 | 1 969,70 EUR s DPH | |
| OS12/072/15 | 06.7.2015 | 40,00 EUR s DPH | |
| OS12/073/15 | 06.7.2015 | 99,58 EUR s DPH | |
| OS12/074/15 | 06.7.2015 | 227,04 EUR s DPH | |
| OS12/075/15 | 06.7.2015 | 1 774,03 EUR s DPH | |
| PRO/008/15 | 06.7.2015 | 234,60 EUR s DPH | |
| OS12/071/15 | 03.7.2015 | 97,48 EUR s DPH |