| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
MAT/074/16
|
PAGANIK |
26.9.2016 |
207,00 EUR s DPH |
|
MAT/071/16
|
ITC systems s.r.o. |
23.9.2016 |
262,55 EUR s DPH |
|
MAT/077/16
|
B2Bpartner |
23.9.2016 |
360,00 EUR s DPH |
|
HPČ/063/16
|
Unimat Slovakia |
23.9.2016 |
131,22 EUR s DPH |
|
MAT/072/16
|
MAVAN, s.r.o. |
23.9.2016 |
45,60 EUR s DPH |
|
MAT/073/16
|
OLMIT Mitašová Olga |
23.9.2016 |
14,02 EUR s DPH |
|
MAT/075/16
|
Light & Enviro Development, s.r.o. |
22.9.2016 |
52,00 EUR s DPH |
|
OS12/118/16
|
Technik servis HB |
21.9.2016 |
52,50 EUR s DPH |
|
INV/011/16
|
PROJART, spol. s r.o. |
21.9.2016 |
9 300,00 EUR s DPH |
|
MAT/069/16
|
Technik servis HB |
21.9.2016 |
137,96 EUR s DPH |
|
MAT/070/16
|
Technik servis HB |
21.9.2016 |
28,94 EUR s DPH |
|
HPČ/062/16
|
Považská vodárenská spoločnosť a.s. |
20.9.2016 |
4 781,29 EUR s DPH |
|
MAT/068/16
|
M V Slovakia |
20.9.2016 |
329,40 EUR s DPH |
|
MAT/067/16
|
Mestské lesy Považská Bystrica |
19.9.2016 |
55,92 EUR s DPH |
|
HPČ/058/16
|
V-Elektra Slovakia, a.s. |
12.9.2016 |
707,02 EUR s DPH |
|
MAT/064/16
|
Unitechnic.cz s.r.o.. |
12.9.2016 |
59,50 EUR s DPH |
|
HPČ/057/16
|
V-Elektra Slovakia, a.s. |
12.9.2016 |
3 256,43 EUR s DPH |
|
HPČ/061/16
|
Teplo GGE s.r.o. |
12.9.2016 |
7 758,24 EUR s DPH |
|
OS12/117/16
|
Slovak Telekom, a.s. |
09.9.2016 |
244,61 EUR s DPH |
|
OS12/116/16
|
Orange Slovensko |
08.9.2016 |
72,73 EUR s DPH |
|
HPČ/059/16
|
Tepláreň, s.r.o. Považská Bystrica |
08.9.2016 |
1 404,18 EUR s DPH |
|
MAT/065/16
|
Unimat Slovakia |
08.9.2016 |
42,84 EUR s DPH |
|
INV/009/16
|
NORTH EAST,s.r.o. |
08.9.2016 |
137 530,33 EUR s DPH |
|
INV/010/16
|
NORTH EAST,s.r.o. |
08.9.2016 |
66 666,67 EUR s DPH |
|
MAT/066/16
|
Technik servis HB |
08.9.2016 |
98,70 EUR s DPH |
|
OS12/114/16
|
Linde GAS |
07.9.2016 |
93,12 EUR s DPH |
|
OS12/115/16
|
Práčovňa a čistiareň Jozef Kostelanský |
07.9.2016 |
282,72 EUR s DPH |
|
MAT/062/16
|
HUMA Pavol Hozdek |
07.9.2016 |
219,37 EUR s DPH |
|
MAT/063/16
|
M V Slovakia |
07.9.2016 |
1 051,19 EUR s DPH |
|
OS12/113/16
|
FIRE P.T. Jaroslav Čelko |
06.9.2016 |
99,58 EUR s DPH |
|
OS12/110/16
|
Ing.Štefan Mlynár |
06.9.2016 |
99,58 EUR s DPH |
|
INV/006/16
|
Peter Zboran INVEST |
06.9.2016 |
850,00 EUR s DPH |
|
INV/007/16
|
Peter Zboran INVEST |
06.9.2016 |
875,00 EUR s DPH |
|
INV/008/16
|
Peter Zboran INVEST |
06.9.2016 |
225,00 EUR s DPH |
|
OS12/112/16
|
Ivan PAVLÍK SEDO upratovacie práce |
05.9.2016 |
97,70 EUR s DPH |
|
MAT/061/16
|
MAVAN, s.r.o. |
05.9.2016 |
45,60 EUR s DPH |
|
OS12/109/16
|
Ing.Eduard Pekár - SLUŽBY |
02.9.2016 |
40,00 EUR s DPH |
|
MAT/060/16
|
ADET s.r.o. |
31.8.2016 |
385,74 EUR s DPH |
|
HPČ/056/16
|
Dopravné služby PB,s.r.o |
31.8.2016 |
127,65 EUR s DPH |
|
MAT/059/16
|
Elvys s.r.o. |
30.8.2016 |
138,68 EUR s DPH |
|
OS12/111/16
|
Helena Rychtáriková |
30.8.2016 |
244,80 EUR s DPH |
|
OS12/108/16
|
TAMEL, s.r.o. |
17.8.2016 |
215,28 EUR s DPH |
|
PČ/003/16
|
VU zvaracsky Priemyselný inštitút SR |
17.8.2016 |
140,40 EUR s DPH |
|
INV/004/16
|
Peter Zboran INVEST |
17.8.2016 |
580,00 EUR s DPH |
|
INV/005/16
|
Peter Zboran INVEST |
17.8.2016 |
525,00 EUR s DPH |
|
HPČ/055/16
|
Považská vodárenská spoločnosť a.s. |
11.8.2016 |
1 790,63 EUR s DPH |
|
HPČ/053/16
|
V-Elektra Slovakia, a.s. |
10.8.2016 |
3 562,26 EUR s DPH |
|
HPČ/054/16
|
Teplo GGE s.r.o. |
10.8.2016 |
7 789,69 EUR s DPH |
|
OS12/107/16
|
Orange Slovensko |
10.8.2016 |
71,55 EUR s DPH |
|
OS12/106/16
|
Slovak Telekom, a.s. |
09.8.2016 |
234,95 EUR s DPH |
