Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| HPČ/022/13 | Chudovský a.s. | 16.4.2013 | 106,36 EUR s DPH |
| OS12/046/13 | Pavol Majerík | 16.4.2013 | 135,00 EUR s DPH |
| HPČ/019/13 | VU zvaracsky Priemyselný inštitút SR | 15.4.2013 | 229,42 EUR s DPH |
| HPČ/020/13 | V-Elektra Slovakia, s.r.o. | 15.4.2013 | 7 737,89 EUR s DPH |
| OS12/043/13 | Linde Gas k.s | 15.4.2013 | 180,42 EUR s DPH |
| OS12/045/13 | JUDr. Juraj Meluch | 15.4.2013 | 200,00 EUR s DPH |
| MAT/027/13 | UNIMAT Ing.Jalč Slavomír | 12.4.2013 | 28,57 EUR s DPH |
| HPČ/021/13 | UNIMAT Ing.Jalč Slavomír | 12.4.2013 | 165,97 EUR s DPH |
| MAT/026/13 | M V Slovakia | 11.4.2013 | 648,60 EUR s DPH |
| HPČ/017/13 | Teplo GGE s.r.o. | 10.4.2013 | 23 138,58 EUR s DPH |
| OS12/041/13 | FIRE P.T. Jaroslav Čelko | 10.4.2013 | 99,58 EUR s DPH |
| OS12/042/13 | PSL, a.s. | 10.4.2013 | 1 155,84 EUR s DPH |
| MAT/025/13 | OLMIT Mitašová Olga | 10.4.2013 | 10,90 EUR s DPH |
| HPČ/018/13 | Považská vodárenská spoločnosť | 09.4.2013 | 1 715,05 EUR s DPH |
| MAT/023/13 | Linde Gas k.s | 09.4.2013 | 82,80 EUR s DPH |
| MAT/024/13 | Technik servis HB s.r.o. | 09.4.2013 | 25,20 EUR s DPH |
| HPČ/015/13 | Tepláreň, a.s. Považská Bystrica | 08.4.2013 | 4 028,98 EUR s DPH |
| PRO/005/13 | Orange Slovensko a.s. | 08.4.2013 | 4,13 EUR s DPH |
| OS12/039/13 | Orange Slovensko a.s. | 08.4.2013 | 48,25 EUR s DPH |
| OS12/040/13 | Slovak Telecom a.s. | 08.4.2013 | 341,15 EUR s DPH |
| OS12/038/13 | Lecol | 05.4.2013 | 120,00 EUR s DPH |
| OS12/031/13 | Zdena Melicheríková | 04.4.2013 | 1 795,60 EUR s DPH |
| OS12/034/13 | Zdena Melicheríková | 04.4.2013 | 450,00 EUR s DPH |
| OS12/033/13 | OKRES. ST. BYTOV. DRUŽST. | 03.4.2013 | 369,32 EUR s DPH |
| OS12/032/13 | Ing.Štefan Mlynár | 03.4.2013 | 99,58 EUR s DPH |
| PRO/004/13 | Ing.Veronika Čevelová | 03.4.2013 | 210,00 EUR s DPH |
| MAT/021/13 | Elvys s.r.o. | 02.4.2013 | 37,15 EUR s DPH |
| OS12/044/13 | Technik servis HB s.r.o. | 29.3.2013 | 57,60 EUR s DPH |
| MAT/020/13 | HDL ELEKTRONIK Hrmel Pavol | 28.3.2013 | 53,50 EUR s DPH |
| MAT/019/13 | Solík SK | 27.3.2013 | 64,99 EUR s DPH |
| OS12/037/13 | Ľubomír Hamár | 27.3.2013 | 103,20 EUR s DPH |
| PČ/001/13 | Technik servis HB s.r.o. | 26.3.2013 | 33,94 EUR s DPH |
| MAT/022/13 | Technik servis HB s.r.o. | 26.3.2013 | 414,24 EUR s DPH |
| OS12/035/13 | Gajos s.r.o | 21.3.2013 | 216,00 EUR s DPH |
| OS12/036/13 | Gajos s.r.o | 21.3.2013 | 72,00 EUR s DPH |
| HPČ/016/13 | UNIMAT Ing.Jalč Slavomír | 19.3.2013 | 162,80 EUR s DPH |
| HPČ/014/13 | Chudovský a.s. | 18.3.2013 | 102,97 EUR s DPH |
| HPČ/013/13 | VU zvaracsky Priemyselný inštitút SR | 15.3.2013 | 242,07 EUR s DPH |
| HPČ/011/13 | V-Elektra Slovakia, s.r.o. | 13.3.2013 | 8 213,71 EUR s DPH |
| OS12/027/13 | PSL, a.s. | 12.3.2013 | 949,44 EUR s DPH |
| OS12/028/13 | Linde Gas k.s | 12.3.2013 | 164,93 EUR s DPH |
| OS12/030/13 | QUIRIS s.r.o. | 12.3.2013 | 147,60 EUR s DPH |
| HPČ/012/13 | Teplo GGE s.r.o. | 11.3.2013 | 25 463,98 EUR s DPH |
| OS12/029/13 | JUDr. Juraj Meluch | 11.3.2013 | 200,00 EUR s DPH |
| HPČ/009/13 | Tepláreň, a.s. Považská Bystrica | 08.3.2013 | 3 788,95 EUR s DPH |
| OS12/022/13 | Ľubomír Hamár | 07.3.2013 | 36,00 EUR s DPH |
| OS12/023/13 | Ľubomír Hamár | 07.3.2013 | 50,88 EUR s DPH |
| OS12/024/13 | A.G.MONT - Anton Gajdoš | 07.3.2013 | 50,00 EUR s DPH |
| OS12/026/13 | Orange Slovensko a.s. | 07.3.2013 | 47,48 EUR s DPH |
| OS12/025/13 | Slovak Telecom a.s. | 07.3.2013 | 334,94 EUR s DPH |