Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| OS12/033/15 | Linde Gas k.s | 09.4.2015 | 269,87 EUR s DPH |
| OS12/034/15 | PSL, a.s. | 09.4.2015 | 1 090,48 EUR s DPH |
| HPČ/020/15 | Považská vodárenská spoločnosť | 08.4.2015 | 1 854,42 EUR s DPH |
| HPČ/022/15 | 07.4.2015 | 103,52 EUR s DPH | |
| OS12/030/15 | 07.4.2015 | 92,40 EUR s DPH | |
| OS12/031/15 | 07.4.2015 | 99,58 EUR s DPH | |
| OS12/029/15 | 02.4.2015 | 2 005,03 EUR s DPH | |
| MAT/017/15 | 02.4.2015 | 150,60 EUR s DPH | |
| OS12/028/15 | 31.3.2015 | 12,00 EUR s DPH | |
| OS12/027/15 | 31.3.2015 | 525,00 EUR s DPH | |
| MAT/015/15 | 31.3.2015 | 14,02 EUR s DPH | |
| MAT/016/15 | 31.3.2015 | 98,22 EUR s DPH | |
| MAT/014/15 | 30.3.2015 | 39,82 EUR s DPH | |
| HPČ/019/15 | 26.3.2015 | 118,88 EUR s DPH | |
| MAT/013/15 | 26.3.2015 | 226,44 EUR s DPH | |
| MAT/010/15 | Solík SK | 23.3.2015 | 185,10 EUR s DPH |
| MAT/011/15 | OLMIT Mitašová Olga | 23.3.2015 | 79,20 EUR s DPH |
| MAT/007/15 | Miškech Anton | 20.3.2015 | 52,49 EUR s DPH |
| HPČ/018/15 | Chudovský a.s. | 20.3.2015 | 107,32 EUR s DPH |
| MAT/009/15 | SADRO s.r.o. | 20.3.2015 | 19,84 EUR s DPH |
| MAT/008/15 | Elvys s.r.o. | 19.3.2015 | 21,38 EUR s DPH |
| OS12/025/15 | 19.3.2015 | 45,84 EUR s DPH | |
| OS12/026/15 | 19.3.2015 | 96,00 EUR s DPH | |
| PČ/001/15 | 19.3.2015 | 10,26 EUR s DPH | |
| MAT/006/15 | PAGANIK | 16.3.2015 | 39,00 EUR s DPH |
| PRO/003/15 | DIDACTIC s.r.o. | 16.3.2015 | 7 949,99 EUR s DPH |
| OS12/020/15 | Univer | 12.3.2015 | 7 850,00 EUR s DPH |
| OS12/022/15 | INVEST | 12.3.2015 | 480,00 EUR s DPH |
| HPČ/017/15 | VU zvaracsky Priemyselný inštitút SR | 12.3.2015 | 182,88 EUR s DPH |
| OS12/023/15 | AAA Elektroservis | 12.3.2015 | 310,00 EUR s DPH |
| OS12/024/15 | AAA Elektroservis | 12.3.2015 | 35,00 EUR s DPH |
| HPČ/014/15 | V-Elektra Slovakia, s.r.o. | 11.3.2015 | 6 483,13 EUR s DPH |
| HPČ/015/15 | Považská vodárenská spoločnosť | 11.3.2015 | 3 733,05 EUR s DPH |
| MAT/005/15 | JOW Jozef Wohlschläger | 10.3.2015 | 205,58 EUR s DPH |
| HPČ/016/15 | Teplo GGE s.r.o. | 10.3.2015 | 23 295,74 EUR s DPH |
| OS12/021/15 | Mediatel, s.r.o. | 10.3.2015 | 174,00 EUR s DPH |
| OS12/018/15 | Slovak Telecom a.s. | 09.3.2015 | 268,74 EUR s DPH |
| HPČ/013/15 | Tepláreň, a.s. Považská Bystrica | 09.3.2015 | 3 381,92 EUR s DPH |
| OS12/019/15 | Linde Gas k.s | 09.3.2015 | 181,73 EUR s DPH |
| MAT/012/15 | ŠEVT a.s. | 09.3.2015 | 43,56 EUR s DPH |
| OS12/014/15 | Orange Slovensko a.s. | 06.3.2015 | 62,32 EUR s DPH |
| OS12/015/15 | PSL, a.s. | 06.3.2015 | 577,92 EUR s DPH |
| PRO/002/15 | Orange Slovensko a.s. | 06.3.2015 | 3,07 EUR s DPH |
| OS12/017/15 | Ing.Štefan Mlynár | 05.3.2015 | 99,58 EUR s DPH |
| MAT/004/15 | Linde Gas k.s | 04.3.2015 | 93,30 EUR s DPH |
| OS12/013/15 | FIRE P.T. Jaroslav Čelko | 03.3.2015 | 99,58 EUR s DPH |
| HPČ/012/15 | Solík SK | 03.3.2015 | 169,69 EUR s DPH |
| OS12/016/15 | Zdena Melicheríková | 03.3.2015 | 1 298,18 EUR s DPH |
| MAT/003/15 | OLMIT Mitašová Olga | 02.3.2015 | 17,71 EUR s DPH |
| HPČ/010/15 | 20.2.2015 | 109,73 EUR s DPH |
