Faktúry za rok 2011
| Por. číslo |
Dodávateľ |
Suma v € |
Por. číslo |
Dodávateľ |
Suma v € |
| 1 |
SSE |
68,00 |
29 |
T+T |
57,24 |
| 2 |
SSE |
2 555,00 |
30 |
ELEKTROSLUŽBA |
201,27 |
| 3 |
SSE |
120,00 |
31 |
Generali Slovensko |
622,98 |
| 4 |
SSE |
164,00 |
32 |
RVC Martin |
5,90 |
| 5 |
SSE |
29,00 |
33 |
SPP |
497,00 |
| 6 |
SPP |
544,00 |
34 |
T+T |
859,88 |
| 7 |
SSE |
778,00 |
35 |
Technik Servis HB |
113,41 |
| 8 |
Lantastik |
150,00 |
36 |
Ing.?ubica Feníková |
400,00 |
| 9 |
MARO |
65,00 |
37 |
ORANGE SLOVENSKO |
59,99 |
| 10 |
KEO |
13,42 |
38 |
Slovak Telecom |
30,18 |
| 11 |
EDENRED Slovakia |
558,76 |
39 |
SSE |
29,00 |
| 12 |
Technik Servis H |
343,56 |
40 |
WebHouse |
19,92 |
| 13 |
Jozef Butko |
519,00 |
41 |
Ing. Peter Babic |
596,00 |
| 14 |
Nelson Services |
21,12 |
42 |
T+T |
54,53 |
| 15 |
ORANGE SLOVENSKO |
60,64 |
43 |
PD Predmier |
68,28 |
| 16 |
KEO |
13,42 |
44 |
Nelson Services |
313,37 |
| 17 |
SPP |
527,00 |
45 |
EDENRED Slovakia |
587,96 |
| 18 |
T+T |
1 291,82 |
46 |
KUBO Jakub Pra�enica |
600,00 |
| 19 |
Kooperativa |
89,62 |
47 |
KUBO Jakub Pra�enica |
175,00 |
| 20 |
Kooperativa |
33,59 |
48 |
SOZA |
20,40 |
| 21 |
Komunálna poisťovňa |
249,35 |
49 |
SPP |
272,00 |
| 22 |
SAMNET |
32,86 |
50 |
ORANGE SLOVENSKO |
61,70 |
| 23 |
Slovak Telecom |
30,89 |
51 |
SEVAK |
148,80 |
| 24 |
SSE |
29,00 |
52 |
Miroslav Šamaj |
23,76 |
| 25 |
Technik Servis HB |
30,24 |
53 |
T+T |
859,88 |
| 26 |
RVC Martin |
8,00 |
54 |
Slovak Telecom |
29,92 |
| 27 |
Mevako |
92,40 |
55 |
KEO |
13,42 |
| 28 |
PD Predmier |
51,72 |
56 |
SSE |
29,00 |
| 57 |
Ing.Pavol Kohajda |
19,90 |
73 |
Obec Štiavnik |
1 547,80 |
| 58 |
T+T |
26,47 |
76 |
Vincent Krško |
1 600,00 |
| 59 |
SEVAK |
86,40 |
95 |
Vincent Krško |
1 000,00 |
| 60 |
T+T |
65,75 |
97 |
SSE |
2 555,00 |
| |
|
|
121 |
Vincent Krško |
4 420,00 |