Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| OS12/114/14 | Technik servis HB s.r.o. | 28.10.2014 | 198,00 EUR s DPH |
| PRO/022/14 | Ing.Veronika Čevelová | 24.10.2014 | 402,50 EUR s DPH |
| MAT/068/14 | Linde Gas k.s | 24.10.2014 | 37,08 EUR s DPH |
| OS12/112/14 | Štefan Čelko - LIFT | 23.10.2014 | 272,40 EUR s DPH |
| MAT/066/14 | OLMIT Mitašová Olga | 20.10.2014 | 14,02 EUR s DPH |
| MAT/067/14 | Firma KOSIK - siete s.r.o. | 20.10.2014 | 185,14 EUR s DPH |
| HPČ/073/14 | Chudovský a.s. | 20.10.2014 | 104,91 EUR s DPH |
| HPČ/074/14 | UNIMAT Ing.Jalč Slavomír | 17.10.2014 | 135,01 EUR s DPH |
| MAT/065/14 | Simple Solutions s.r.o. | 14.10.2014 | 44,29 EUR s DPH |
| OS12/111/14 | Technik servis HB s.r.o. | 13.10.2014 | 116,88 EUR s DPH |
| OS12/110/14 | FIRE P.T. Jaroslav Čelko | 10.10.2014 | 99,58 EUR s DPH |
| MAT/063/14 | OLMIT Mitašová Olga | 10.10.2014 | 17,71 EUR s DPH |
| MAT/064/14 | Solík SK | 10.10.2014 | 64,99 EUR s DPH |
| OS12/109/14 | NCH Slovakia | 09.10.2014 | 238,99 EUR s DPH |
| HPČ/068/14 | V-Elektra Slovakia, s.r.o. | 09.10.2014 | 5 421,40 EUR s DPH |
| MAT/062/14 | ŠEVT a.s. | 09.10.2014 | 237,00 EUR s DPH |
| HPČ/065/14 | Teplo GGE s.r.o. | 08.10.2014 | 7 856,51 EUR s DPH |
| HPČ/066/14 | Tepláreň, a.s. Považská Bystrica | 08.10.2014 | 1 141,80 EUR s DPH |
| OS12/103/14 | Ing.Štefan Mlynár | 08.10.2014 | 99,58 EUR s DPH |
| OS12/105/14 | Linde Gas k.s | 08.10.2014 | 129,29 EUR s DPH |
| OS12/106/14 | Orange Slovensko a.s. | 08.10.2014 | 60,90 EUR s DPH |
| PRO/021/14 | Orange Slovensko a.s. | 08.10.2014 | 3,11 EUR s DPH |
| OS12/104/14 | Slovak Telecom a.s. | 08.10.2014 | 269,48 EUR s DPH |
| OS12/107/14 | Technik servis HB s.r.o. | 07.10.2014 | 219,91 EUR s DPH |
| OS12/108/14 | Technik servis HB s.r.o. | 07.10.2014 | 360,00 EUR s DPH |
| HPČ/067/14 | Považská vodárenská spoločnosť | 07.10.2014 | 1 560,05 EUR s DPH |
| MAT/061/14 | Solík SK | 07.10.2014 | 24,00 EUR s DPH |
| OS12/102/14 | Lecol | 06.10.2014 | 120,00 EUR s DPH |
| OS12/101/14 | Zdena Melicheríková | 02.10.2014 | 1 678,56 EUR s DPH |
| MAT/060/14 | Solík SK | 02.10.2014 | 71,00 EUR s DPH |
| OS12/100/14 | Štefan Čelko - LIFT | 01.10.2014 | 92,40 EUR s DPH |
| MAT/055/14 | HDL ELEKTRONIK Hrmel Pavol | 01.10.2014 | 115,90 EUR s DPH |
| MAT/058/14 | Miroslav ČIČKA - Č+K, FARBY-LAKY | 01.10.2014 | 36,80 EUR s DPH |
| MAT/059/14 | Linde Gas k.s | 01.10.2014 | 302,64 EUR s DPH |
| MAT/057/14 | JET SPORT CHAIRMAN,s.r.o | 30.9.2014 | 199,58 EUR s DPH |
| MAT/056/14 | Elvys s.r.o. | 30.9.2014 | 54,96 EUR s DPH |
| HPČ/064/14 | UNIMAT Ing.Jalč Slavomír | 29.9.2014 | 162,86 EUR s DPH |
| PRO/020/14 | Ing.Veronika Čevelová | 22.9.2014 | 350,00 EUR s DPH |
| OS12/099/14 | DIDACTIC s.r.o. | 22.9.2014 | 1 350,00 EUR s DPH |
| HPČ/063/14 | Chudovský a.s. | 18.9.2014 | 108,30 EUR s DPH |
| MAT/054/14 | M V Slovakia | 18.9.2014 | 176,96 EUR s DPH |
| OS12/098/14 | FIRE P.T. Jaroslav Čelko | 16.9.2014 | 99,58 EUR s DPH |
| HPČ/062/14 | V-Elektra Slovakia, s.r.o. | 12.9.2014 | 3 795,90 EUR s DPH |
| HPČ/060/14 | Teplo GGE s.r.o. | 11.9.2014 | 7 660,63 EUR s DPH |
| HPČ/061/14 | Považská vodárenská spoločnosť | 11.9.2014 | 4 109,07 EUR s DPH |
| MAT/053/14 | MARS-Oto Meheš | 11.9.2014 | 166,64 EUR s DPH |
| OS12/097/14 | Orange Slovensko a.s. | 10.9.2014 | 60,23 EUR s DPH |
| PRO/019/14 | Orange Slovensko a.s. | 10.9.2014 | 2,70 EUR s DPH |
| OS12/095/14 | Linde Gas k.s | 08.9.2014 | 83,27 EUR s DPH |
| OS12/096/14 | Slovak Telecom a.s. | 08.9.2014 | 257,29 EUR s DPH |