Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| OS12/010/15 | Linde Gas k.s | 09.2.2015 | 162,94 EUR s DPH |
| OS12/005/15 | Orange Slovensko a.s. | 06.2.2015 | 65,91 EUR s DPH |
| OS12/009/15 | PSL, a.s. | 06.2.2015 | 681,12 EUR s DPH |
| PRO/001/15 | Orange Slovensko a.s. | 06.2.2015 | 3,58 EUR s DPH |
| OS12/008/15 | Ing.Štefan Mlynár | 05.2.2015 | 99,58 EUR s DPH |
| HPČ/005/15 | Solík SK | 04.2.2015 | 307,76 EUR s DPH |
| OS12/001/15 | Autodoprava Pavlík Ivan | 03.2.2015 | 204,00 EUR s DPH |
| OS12/006/15 | FIRE P.T. Jaroslav Čelko | 03.2.2015 | 99,58 EUR s DPH |
| OS12/007/15 | Zdena Melicheríková | 03.2.2015 | 1 419,84 EUR s DPH |
| OS12/004/15 | Ľubomír Hamár | 30.1.2015 | 3 465,59 EUR s DPH |
| HPČ/002/15 | Chudovský a.s. | 28.1.2015 | 102,49 EUR s DPH |
| OS12/002/15 | Poradca podnikateľa s.r.o. | 27.1.2015 | 48,86 EUR s DPH |
| HPČ/003/15 | VU zvaracsky Priemyselný inštitút SR | 26.1.2015 | 184,20 EUR s DPH |
| OS12/003/15 | Profesionálny register s.r.o. | 21.1.2015 | 302,40 EUR s DPH |
| HPČ/001/15 | Chudovský a.s. | 20.1.2015 | 111,67 EUR s DPH |
| MAT/001/15 | Linde Gas k.s | 19.1.2015 | 111,96 EUR s DPH |
| OS12/163/14 | OKRES. ST. BYTOV. DRUŽST. | 15.1.2015 | 117,23 EUR s DPH |
| HPČ/089/14 | V-Elektra Slovakia, s.r.o. | 14.1.2015 | 8 131,01 EUR s DPH |
| PRO/033/14 | Ing.Veronika Čevelová | 14.1.2015 | 385,00 EUR s DPH |
| HPČ/088/14 | V-Elektra Slovakia, s.r.o. | 13.1.2015 | 6 823,92 EUR s DPH |
| OS12/162/14 | Lecol | 12.1.2015 | 120,00 EUR s DPH |
| OS12/161/14 | GGE distribúcia, s.r.o. | 12.1.2015 | 400,80 EUR s DPH |
| OS12/158/14 | FIRE P.T. Jaroslav Čelko | 09.1.2015 | 99,58 EUR s DPH |
| OS12/159/14 | Linde Gas k.s | 09.1.2015 | 74,68 EUR s DPH |
| OS12/160/14 | Orange Slovensko a.s. | 09.1.2015 | 60,13 EUR s DPH |
| PRO/032/14 | Orange Slovensko a.s. | 09.1.2015 | 3,26 EUR s DPH |
| HPČ/086/14 | Teplo GGE s.r.o. | 08.1.2015 | 23 200,83 EUR s DPH |
| OS12/155/14 | Ing.Štefan Mlynár | 08.1.2015 | 99,58 EUR s DPH |
| HPČ/087/14 | Považská vodárenská spoločnosť | 08.1.2015 | 3 382,47 EUR s DPH |
| OS12/156/14 | PSL, a.s. | 08.1.2015 | 584,80 EUR s DPH |
| OS12/157/14 | Slovak Telecom a.s. | 08.1.2015 | 256,86 EUR s DPH |
| HPČ/085/14 | Tepláreň, a.s. Považská Bystrica | 07.1.2015 | 2 782,67 EUR s DPH |
| OS12/154/14 | Matoška & PARTNERS s.r.o | 05.1.2015 | 1 481,64 EUR s DPH |
| PRO/031/14 | FilmStar s.r.o. | 05.1.2015 | 11 400,00 EUR s DPH |
| MAT/103/14 | HUMA-Pavol Hozdek | 30.12.2014 | 192,38 EUR s DPH |
| HPČ/084/14 | VU zvaracsky Priemyselný inštitút SR | 29.12.2014 | 122,95 EUR s DPH |
| OS12/152/14 | Zdena Melicheríková | 29.12.2014 | 258,00 EUR s DPH |
| OS12/153/14 | Zdena Melicheríková | 29.12.2014 | 1 195,01 EUR s DPH |
| HPČ/083/14 | Chudovský a.s. | 19.12.2014 | 117,00 EUR s DPH |
| MAT/102/14 | JOW Jozef Wohlschläger | 19.12.2014 | 77,72 EUR s DPH |
| OS12/151/14 | REKONT, ING. ROBERT ČELKO | 19.12.2014 | 240,00 EUR s DPH |
| PRO/030/14 | Ing.Veronika Čevelová | 19.12.2014 | 420,00 EUR s DPH |
| MAT/101/14 | OLMIT Mitašová Olga | 18.12.2014 | 14,02 EUR s DPH |
| OS12/149/14 | Technik servis HB s.r.o. | 18.12.2014 | 259,20 EUR s DPH |
| MAT/099/14 | Technik servis HB s.r.o. | 18.12.2014 | 16,90 EUR s DPH |
| MAT/100/14 | Technik servis HB s.r.o. | 18.12.2014 | 21,60 EUR s DPH |
| OS12/150/14 | Štefan Čelko - LIFT | 18.12.2014 | 202,80 EUR s DPH |
| OS12/145/14 | TAMEL, s.r.o. | 17.12.2014 | 3 701,58 EUR s DPH |
| HPČ/082/14 | UNIMAT Ing.Jalč Slavomír | 17.12.2014 | 125,21 EUR s DPH |
| OS12/146/14 | Technik servis HB s.r.o. | 17.12.2014 | 237,00 EUR s DPH |