| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
HPČ/005/17
|
MAGNA ENERGIA a.s. |
17.1.2017 |
3 543,10 EUR s DPH |
|
HPČ/006/17
|
MAGNA ENERGIA a.s. |
17.1.2017 |
519,49 EUR s DPH |
|
HPČ/001/17
|
V-Elektra Slovakia, a.s. |
16.1.2017 |
1 614,64 EUR s DPH |
|
OS12/185/16
|
Melicheríková Zdena Rozkvet 2039/77-10 |
13.1.2017 |
40,92 EUR s DPH |
|
OS12/186/16
|
Melicheríková Zdena Rozkvet 2039/77-10 |
13.1.2017 |
74,40 EUR s DPH |
|
OS12/187/16
|
Melicheríková Zdena Rozkvet 2039/77-10 |
13.1.2017 |
14,88 EUR s DPH |
|
OS12/173/16
|
Melicheríková Zdena Rozkvet 2039/77-10 |
13.1.2017 |
95,76 EUR s DPH |
|
OS12/188/16
|
Linde GAS |
12.1.2017 |
34,13 EUR s DPH |
|
HPČ/012/17
|
Teplo GGE s.r.o. |
12.1.2017 |
12 640,00 EUR s DPH |
|
HPČ/095/16
|
ENERGOKONTROL, s.r.o |
11.1.2017 |
24,00 EUR s DPH |
|
MAT/135/16
|
ŠEVT a.s. |
11.1.2017 |
187,20 EUR s DPH |
|
HPČ/093/16
|
V-Elektra Slovakia, a.s. |
11.1.2017 |
6 811,93 EUR s DPH |
|
HPČ/096/16
|
VU zvaracsky Priemyselný inštitút SR |
11.1.2017 |
123,60 EUR s DPH |
|
HPČ/092/16
|
Teplo GGE s.r.o. |
10.1.2017 |
24 074,85 EUR s DPH |
|
HPČ/094/16
|
Považská vodárenská spoločnosť a.s. |
10.1.2017 |
4 096,19 EUR s DPH |
|
OS12/180/16
|
PSL, a.s. |
09.1.2017 |
571,04 EUR s DPH |
|
OS12/182/16
|
FIRE P.T. Jaroslav Čelko |
09.1.2017 |
99,58 EUR s DPH |
|
OS12/184/16
|
Orange Slovensko |
09.1.2017 |
70,83 EUR s DPH |
|
OS12/181/16
|
Slovak Telekom, a.s. |
09.1.2017 |
240,74 EUR s DPH |
|
OS12/183/16
|
Matoška & PARTNERS s.r.o |
09.1.2017 |
600,00 EUR s DPH |
|
OS12/179/16
|
Lecol |
05.1.2017 |
120,00 EUR s DPH |
|
HPČ/091/16
|
Tepláreň, s.r.o. Považská Bystrica |
05.1.2017 |
3 427,53 EUR s DPH |
|
OS12/178/16
|
Melicheríková Zdena Rozkvet 2039/77-10 |
05.1.2017 |
651,00 EUR s DPH |
|
OS12/176/16
|
Ing.Eduard Pekár - SLUŽBY |
04.1.2017 |
40,00 EUR s DPH |
|
OS12/175/16
|
Melicheríková Zdena Rozkvet 2039/77-10 |
03.1.2017 |
1 387,18 EUR s DPH |
|
OS12/174/16
|
Ing.Štefan Mlynár |
03.1.2017 |
99,58 EUR s DPH |
|
MAT/133/16
|
HDL Elektronik Hrmel Pavol |
21.12.2016 |
70,60 EUR s DPH |
|
MAT/132/16
|
HUMA Pavol Hozdek |
21.12.2016 |
38,04 EUR s DPH |
|
MAT/134/16
|
MAVAN, s.r.o. |
21.12.2016 |
29,52 EUR s DPH |
|
HPČ/090/16
|
LIFT Štefan Čelko |
21.12.2016 |
79,17 EUR s DPH |
|
OS12/172/16
|
Mesto Považská Bystrica |
21.12.2016 |
20,00 EUR s DPH |
|
MAT/131/16
|
CoPoS spol s.r.o. |
20.12.2016 |
3 957,20 EUR s DPH |
|
MAT/130/16
|
Linde GAS |
19.12.2016 |
15,96 EUR s DPH |
|
MAT/129/16
|
OLMIT Mitašová Olga |
19.12.2016 |
14,02 EUR s DPH |
|
OS12/171/16
|
KUBO SK s.r.o. |
16.12.2016 |
990,00 EUR s DPH |
|
HPČ/089/16
|
Unimat Slovakia |
16.12.2016 |
125,71 EUR s DPH |
|
PČ/008/16
|
VU zvaracsky Priemyselný inštitút SR |
16.12.2016 |
184,80 EUR s DPH |
|
OS12/169/16
|
ELDAS s.r.o. |
15.12.2016 |
276,00 EUR s DPH |
|
OS12/170/16
|
JELL s.r.o. |
15.12.2016 |
2 367,60 EUR s DPH |
|
HPČ/088/16
|
V-Elektra Slovakia, a.s. |
15.12.2016 |
1 105,06 EUR s DPH |
|
HPČ/087/16
|
V-Elektra Slovakia, a.s. |
14.12.2016 |
7 080,58 EUR s DPH |
|
HPČ/086/16
|
Považská vodárenská spoločnosť a.s. |
12.12.2016 |
5 724,32 EUR s DPH |
|
MAT/126/16
|
JOW Jozef Wohlschläger |
09.12.2016 |
37,32 EUR s DPH |
|
HPČ/085/16
|
Teplo GGE s.r.o. |
09.12.2016 |
18 709,36 EUR s DPH |
|
HPČ/084/16
|
Tepláreň, s.r.o. Považská Bystrica |
08.12.2016 |
3 127,10 EUR s DPH |
|
OS12/159/16
|
Orange Slovensko |
08.12.2016 |
70,65 EUR s DPH |
|
OS12/163/16
|
PSL, a.s. |
08.12.2016 |
877,20 EUR s DPH |
|
MAT/127/16
|
Elbytmarket |
08.12.2016 |
1 050,00 EUR s DPH |
|
MAT/128/16
|
Elbytmarket |
08.12.2016 |
700,00 EUR s DPH |
|
OS12/160/16
|
Slovak Telekom, a.s. |
08.12.2016 |
247,42 EUR s DPH |
