Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| MAT/119/15 | Technik servis HB | 15.12.2015 | 16,80 EUR s DPH |
| MAT/118/15 | OLMIT Mitašová Olga | 15.12.2015 | 14,02 EUR s DPH |
| OS12/164/15 | Technik servis HB | 15.12.2015 | 75,30 EUR s DPH |
| MAT/120/15 | CHairman jet sport | 15.12.2015 | 100,00 EUR s DPH |
| MAT/122/15 | SOLÍK SK | 15.12.2015 | 73,55 EUR s DPH |
| HPČ/080/15 | Unimat Slovakia | 14.12.2015 | 136,34 EUR s DPH |
| HPČ/079/15 | Chudovský a.s. | 11.12.2015 | 125,23 EUR s DPH |
| HPČ/081/15 | Považská vodárenská spoločnosť a.s. | 11.12.2015 | 4 754,83 EUR s DPH |
| MAT/116/15 | Domov a.s. | 11.12.2015 | 636,00 EUR s DPH |
| OS12/166/15 | VU zvaracsky Priemyselný inštitút SR | 11.12.2015 | 103,03 EUR s DPH |
| MAT/115/15 | ALFA Reklama s.r.o. | 10.12.2015 | 240,00 EUR s DPH |
| HPČ/078/15 | V-Elektra Slovakia, a.s. | 10.12.2015 | 7 165,57 EUR s DPH |
| MAT/117/15 | FIRE P.T. Jaroslav Čelko | 09.12.2015 | 300,00 EUR s DPH |
| MAT/112/15 | FIRE P.T. Jaroslav Čelko | 08.12.2015 | 150,00 EUR s DPH |
| MAT/113/15 | Elvys s.r.o. | 08.12.2015 | 251,55 EUR s DPH |
| MAT/114/15 | Ramglas Sklenárstvo | 08.12.2015 | 33,67 EUR s DPH |
| OS12/158/15 | Ing.Štefan Mlynár | 08.12.2015 | 99,58 EUR s DPH |
| OS12/159/15 | FIRE P.T. Jaroslav Čelko | 08.12.2015 | 99,58 EUR s DPH |
| OS12/160/15 | FIRE P.T. Jaroslav Čelko | 08.12.2015 | 280,00 EUR s DPH |
| OS12/161/15 | Orange Slovensko | 08.12.2015 | 79,90 EUR s DPH |
| HPČ/077/15 | Teplo GGE s.r.o. | 08.12.2015 | 19 849,63 EUR s DPH |
| OS12/162/15 | Melicheríková Zdena Rozkvet 2039/77-10 | 08.12.2015 | 96,72 EUR s DPH |
| OS12/163/15 | Melicheríková Zdena Rozkvet 2039/77-10 | 08.12.2015 | 37,20 EUR s DPH |
| OS12/154/15 | Slovak Telekom, a.s. | 07.12.2015 | 259,92 EUR s DPH |
| OS12/155/15 | Linde GAS | 07.12.2015 | 171,37 EUR s DPH |
| OS12/157/15 | PSL, a.s. | 07.12.2015 | 915,04 EUR s DPH |
| HPČ/076/15 | Tepláreň, a.s. Považská Bystrica | 07.12.2015 | 2 920,85 EUR s DPH |
| MAT/111/15 | Šport TROFEJ | 04.12.2015 | 48,72 EUR s DPH |
| MAT/108/15 | HUMA Pavol Hozdek | 04.12.2015 | 128,63 EUR s DPH |
| MAT/109/15 | HUMA Pavol Hozdek | 04.12.2015 | 71,38 EUR s DPH |
| OS12/156/15 | TAMEL, s.r.o. | 04.12.2015 | 9 204,72 EUR s DPH |
| MAT/110/15 | M V Slovakia | 04.12.2015 | 984,79 EUR s DPH |
| OS12/153/15 | Ing.Eduard Pekár - SLUŽBY | 03.12.2015 | 40,00 EUR s DPH |
| MAT/107/15 | OLMIT Mitašová Olga | 03.12.2015 | 19,80 EUR s DPH |
| MAT/105/15 | B.O.S. Jaroslav Bosák | 02.12.2015 | 33,12 EUR s DPH |
| MAT/106/15 | SOLÍK SK | 02.12.2015 | 34,34 EUR s DPH |
| OS12/151/15 | Okresné stavebné bytové družstvo | 02.12.2015 | 123,31 EUR s DPH |
| OS12/152/15 | Melicheríková Zdena Rozkvet 2039/77-10 | 02.12.2015 | 1 784,40 EUR s DPH |
| OS12/148/15 | Gajos s.r.o | 01.12.2015 | 36,00 EUR s DPH |
| MAT/103/15 | Elvys s.r.o. | 01.12.2015 | 63,97 EUR s DPH |
| MAT/104/15 | Technik servis HB | 01.12.2015 | 110,62 EUR s DPH |
| OS12/150/15 | VERLAG DASHOFFER vydavateľstvo s.r.o. | 01.12.2015 | 173,28 EUR s DPH |
| OS12/149/15 | Petit Press, a.s.,Lazaretská 12, 811 08 Bratislava | 30.11.2015 | 25,00 EUR s DPH |
| HPČ/075/15 | Unimat Slovakia | 30.11.2015 | 123,21 EUR s DPH |
| MAT/100/15 | PEHI - Peter Hideghéty | 30.11.2015 | 63,50 EUR s DPH |
| MAT/101/15 | M V Slovakia | 27.11.2015 | 266,40 EUR s DPH |
| MAT/099/15 | CoPoS spol s.r.o. | 23.11.2015 | 69,00 EUR s DPH |
| MAT/096/15 | Linde GAS | 20.11.2015 | 15,96 EUR s DPH |
| MAT/098/15 | CoPoS spol s.r.o. | 20.11.2015 | 91,56 EUR s DPH |
| MAT/102/15 | Technik servis HB | 19.11.2015 | 82,50 EUR s DPH |