| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/129/16
|
Orange Slovensko |
06.10.2016 |
78,14 EUR s DPH |
|
OS12/124/16
|
ITC systems s.r.o. |
05.10.2016 |
18,00 EUR s DPH |
|
HPČ/066/16
|
LIFT Štefan Čelko |
05.10.2016 |
79,17 EUR s DPH |
|
OS12/123/16
|
Melicheríková Zdena Rozkvet 2039/77-10 |
05.10.2016 |
272,51 EUR s DPH |
|
MAT/085/16
|
HUMA Pavol Hozdek |
04.10.2016 |
72,00 EUR s DPH |
|
OS12/122/16
|
Ing.Štefan Mlynár |
04.10.2016 |
99,58 EUR s DPH |
|
OS12/121/16
|
Ing.Eduard Pekár - SLUŽBY |
03.10.2016 |
40,00 EUR s DPH |
|
MAT/078/16
|
JL Elektronic s.r.o. |
30.9.2016 |
26,94 EUR s DPH |
|
MAT/079/16
|
HDL Elektronik Hrmel Pavol |
30.9.2016 |
172,57 EUR s DPH |
|
MAT/083/16
|
OLMIT Mitašová Olga |
30.9.2016 |
24,01 EUR s DPH |
|
MAT/084/16
|
SOLÍK SK |
30.9.2016 |
64,99 EUR s DPH |
|
MAT/080/16
|
Miroslav Čička |
30.9.2016 |
23,80 EUR s DPH |
|
MAT/081/16
|
Miškech |
30.9.2016 |
168,23 EUR s DPH |
|
HPČ/065/16
|
Dopravné služby PB,s.r.o |
30.9.2016 |
118,44 EUR s DPH |
|
MAT/082/16
|
Elvys s.r.o. |
30.9.2016 |
88,78 EUR s DPH |
|
HPČ/064/16
|
VU zvaracsky Priemyselný inštitút SR |
29.9.2016 |
132,00 EUR s DPH |
|
OS12/120/16
|
GASTRO Mária s.r.o |
27.9.2016 |
1 547,30 EUR s DPH |
|
MAT/076/16
|
AGEM COMPUTERS, spol. s r.o. |
26.9.2016 |
47,52 EUR s DPH |
|
INV/012/16
|
FORTUA, s.r.o. |
26.9.2016 |
37 500,00 EUR s DPH |
|
INV/013/16
|
FORTUA, s.r.o. |
26.9.2016 |
3 817,71 EUR s DPH |
|
INV/014/16
|
FORTUA, s.r.o. |
26.9.2016 |
7 462,76 EUR s DPH |
|
OS12/119/16
|
Pure Solve |
26.9.2016 |
238,99 EUR s DPH |
|
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 |
