Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| OS12/060/14 | Slovak Telecom a.s. | 09.6.2014 | 294,98 EUR s DPH |
| HPČ/041/14 | Tepláreň, a.s. Považská Bystrica | 09.6.2014 | 1 824,01 EUR s DPH |
| OS12/059/14 | Linde Gas k.s | 09.6.2014 | 58,33 EUR s DPH |
| OS12/062/14 | FIRE P.T. Jaroslav Čelko | 09.6.2014 | 99,58 EUR s DPH |
| HPČ/040/14 | Teplo GGE s.r.o. | 09.6.2014 | 8 638,21 EUR s DPH |
| HPČ/039/14 | V-Elektra Slovakia, s.r.o. | 09.6.2014 | 5 184,02 EUR s DPH |
| OS12/061/14 | Orange Slovensko a.s. | 09.6.2014 | 56,45 EUR s DPH |
| PRO/010/14 | Orange Slovensko a.s. | 09.6.2014 | 4,22 EUR s DPH |
| HPČ/042/14 | Chudovský a.s. | 09.6.2014 | 106,84 EUR s DPH |
| MAT/040/14 | HUMA-Pavol Hozdek | 06.6.2014 | 53,76 EUR s DPH |
| OS12/052/14 | PSL, a.s. | 06.6.2014 | 216,72 EUR s DPH |
| OS12/056/14 | Ing.Štefan Mlynár | 05.6.2014 | 99,58 EUR s DPH |
| OS12/058/14 | Zdena Melicheríková | 05.6.2014 | 305,66 EUR s DPH |
| OS12/057/14 | SWIM CLUB | 05.6.2014 | 350,00 EUR s DPH |
| OS12/055/14 | Zdena Melicheríková | 05.6.2014 | 1 931,11 EUR s DPH |
| MAT/042/14 | Technik servis HB s.r.o. | 04.6.2014 | 18,00 EUR s DPH |
| MAT/039/14 | Solík SK | 04.6.2014 | 122,80 EUR s DPH |
| OS12/053/14 | Technik servis HB s.r.o. | 04.6.2014 | 18,96 EUR s DPH |
| OS12/054/14 | Technik servis HB s.r.o. | 04.6.2014 | 18,96 EUR s DPH |
| MAT/041/14 | Technik servis HB s.r.o. | 04.6.2014 | 87,66 EUR s DPH |
| MAT/036/14 | Elvys s.r.o. | 29.5.2014 | 84,55 EUR s DPH |
| MAT/037/14 | M V Slovakia | 29.5.2014 | 182,64 EUR s DPH |
| MAT/038/14 | Linde Gas k.s | 29.5.2014 | 75,66 EUR s DPH |
| MAT/033/14 | HDL ELEKTRONIK Hrmel Pavol | 26.5.2014 | 30,72 EUR s DPH |
| OS12/051/14 | Elvys s.r.o. | 26.5.2014 | 110,71 EUR s DPH |
| MAT/034/14 | OLMIT Mitašová Olga | 22.5.2014 | 56,28 EUR s DPH |
| MAT/035/14 | OLMIT Mitašová Olga | 22.5.2014 | 24,12 EUR s DPH |
| MAT/032/14 | Linde Gas k.s | 22.5.2014 | 55,62 EUR s DPH |
| OS12/050/14 | Technik servis HB s.r.o. | 21.5.2014 | 112,56 EUR s DPH |
| MAT/030/14 | COPOS, spol. s r. o. | 20.5.2014 | 89,70 EUR s DPH |
| MAT/031/14 | M V Slovakia | 20.5.2014 | 1 227,66 EUR s DPH |
| HPČ/038/14 | VU zvaracsky Priemyselný inštitút SR | 16.5.2014 | 222,97 EUR s DPH |
| PRO/009/14 | Ing.Veronika Čevelová | 15.5.2014 | 367,50 EUR s DPH |
| MAT/029/14 | Tempus s.r.o. Kukučínová 207/24 | 14.5.2014 | 225,60 EUR s DPH |
| OS12/048/14 | FIRE P.T. Jaroslav Čelko | 14.5.2014 | 99,58 EUR s DPH |
| HPČ/037/14 | Považská vodárenská spoločnosť | 13.5.2014 | 1 508,54 EUR s DPH |
| PRO/008/14 | Orange Slovensko a.s. | 12.5.2014 | 4,03 EUR s DPH |
| HPČ/034/14 | V-Elektra Slovakia, s.r.o. | 12.5.2014 | 5 664,06 EUR s DPH |
| OS12/047/14 | Orange Slovensko a.s. | 12.5.2014 | 57,08 EUR s DPH |
| OS12/045/14 | Technik servis HB s.r.o. | 12.5.2014 | 130,68 EUR s DPH |
| MAT/028/14 | JOW Jozef Wohlschläger | 12.5.2014 | 239,26 EUR s DPH |
| HPČ/036/14 | Teplo GGE s.r.o. | 09.5.2014 | 10 703,51 EUR s DPH |
| OS12/046/14 | Linde Gas k.s | 09.5.2014 | 65,64 EUR s DPH |
| HPČ/035/14 | Tepláreň, a.s. Považská Bystrica | 09.5.2014 | 2 468,30 EUR s DPH |
| MAT/027/14 | Linde Gas k.s | 07.5.2014 | 76,02 EUR s DPH |
| OS12/043/14 | PSL, a.s. | 07.5.2014 | 743,04 EUR s DPH |
| OS12/044/14 | Slovak Telecom a.s. | 07.5.2014 | 293,99 EUR s DPH |
| OS12/042/14 | Ing.Štefan Mlynár | 06.5.2014 | 99,58 EUR s DPH |
| MAT/024/14 | Solík SK | 06.5.2014 | 96,53 EUR s DPH |
| MAT/025/14 | HUMA-Pavol Hozdek | 06.5.2014 | 104,45 EUR s DPH |