| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
PČ/001/16
|
Technik servis HB |
11.4.2016 |
28,08 EUR s DPH |
|
MAT/020/16
|
Technik servis HB |
11.4.2016 |
285,13 EUR s DPH |
|
OS12/049/16
|
Technik servis HB |
11.4.2016 |
196,80 EUR s DPH |
|
OS12/051/16
|
Technik servis HB |
11.4.2016 |
837,00 EUR s DPH |
|
OS12/052/16
|
Technik servis HB |
11.4.2016 |
60,00 EUR s DPH |
|
OS12/048/16
|
Slovak Telekom, a.s. |
11.4.2016 |
242,40 EUR s DPH |
|
OS12/046/16
|
FIRE P.T. Jaroslav Čelko |
08.4.2016 |
99,58 EUR s DPH |
|
OS12/047/16
|
PSL, a.s. |
08.4.2016 |
460,96 EUR s DPH |
|
MAT/019/16
|
OLMIT Mitašová Olga |
08.4.2016 |
14,02 EUR s DPH |
|
OS12/045/16
|
QUIRIS s.r.o. |
07.4.2016 |
193,20 EUR s DPH |
|
OS12/043/16
|
Linde GAS |
07.4.2016 |
184,61 EUR s DPH |
|
HPČ/018/16
|
Tepláreň, s.r.o. Považská Bystrica |
07.4.2016 |
3 224,17 EUR s DPH |
|
HPČ/024/16
|
Unimat Slovakia |
06.4.2016 |
135,57 EUR s DPH |
|
OS12/037/16
|
Melicheríková Zdena Rozkvet 2039/77-10 |
06.4.2016 |
546,00 EUR s DPH |
|
OS12/042/16
|
Orange Slovensko |
06.4.2016 |
73,98 EUR s DPH |
|
MAT/018/16
|
IMAO eletric , s.r.o. |
06.4.2016 |
62,71 EUR s DPH |
|
OS12/041/16
|
Ing.Štefan Mlynár |
06.4.2016 |
99,58 EUR s DPH |
|
OS12/034/16
|
Melicheríková Zdena Rozkvet 2039/77-10 |
05.4.2016 |
1 422,59 EUR s DPH |
|
OS12/035/16
|
Melicheríková Zdena Rozkvet 2039/77-10 |
05.4.2016 |
24,80 EUR s DPH |
|
OS12/036/16
|
Melicheríková Zdena Rozkvet 2039/77-10 |
05.4.2016 |
42,16 EUR s DPH |
|
OS12/040/16
|
Ing.Eduard Pekár - SLUŽBY |
05.4.2016 |
40,00 EUR s DPH |
|
OS12/038/16
|
LIFT Štefan Čelko |
05.4.2016 |
70,00 EUR s DPH |
|
OS12/039/16
|
Lecol |
05.4.2016 |
120,00 EUR s DPH |
|
HPČ/017/16
|
Chudovský a.s. |
04.4.2016 |
138,28 EUR s DPH |
|
OS12/033/16
|
Linde GAS |
01.4.2016 |
180,24 EUR s DPH |
|
MAT/016/16
|
Elvys s.r.o. |
30.3.2016 |
77,64 EUR s DPH |
|
HPČ/016/16
|
VU zvaracsky Priemyselný inštitút SR |
17.3.2016 |
194,40 EUR s DPH |
|
HPČ/015/16
|
Chudovský a.s. |
17.3.2016 |
126,67 EUR s DPH |
|
MAT/015/16
|
M V Slovakia |
17.3.2016 |
352,86 EUR s DPH |
|
MAT/014/16
|
Linde GAS |
15.3.2016 |
18,66 EUR s DPH |
|
HPČ/011/16
|
V-Elektra Slovakia, a.s. |
11.3.2016 |
1 155,46 EUR s DPH |
|
HPČ/014/16
|
Považská vodárenská spoločnosť a.s. |
11.3.2016 |
3 708,18 EUR s DPH |
|
HPČ/012/16
|
Teplo GGE s.r.o. |
10.3.2016 |
22 014,19 EUR s DPH |
|
HPČ/013/16
|
V-Elektra Slovakia, a.s. |
10.3.2016 |
7 255,50 EUR s DPH |
|
MAT/013/16
|
OLMIT Mitašová Olga |
08.3.2016 |
14,02 EUR s DPH |
|
OS12/030/16
|
Ľubomír Hamár |
08.3.2016 |
12,00 EUR s DPH |
|
OS12/031/16
|
Slovak Telekom, a.s. |
08.3.2016 |
248,47 EUR s DPH |
|
OS12/026/16
|
Melicheríková Zdena Rozkvet 2039/77-10 |
07.3.2016 |
16,12 EUR s DPH |
|
OS12/022/16
|
Melicheríková Zdena Rozkvet 2039/77-10 |
07.3.2016 |
32,24 EUR s DPH |
|
OS12/027/16
|
Linde GAS |
07.3.2016 |
242,78 EUR s DPH |
|
OS12/028/16
|
Orange Slovensko |
07.3.2016 |
111,40 EUR s DPH |
|
OS12/029/16
|
PSL, a.s. |
07.3.2016 |
915,04 EUR s DPH |
|
OS12/025/16
|
Ing.Štefan Mlynár |
07.3.2016 |
99,58 EUR s DPH |
|
MAT/012/16
|
HUMA Pavol Hozdek |
07.3.2016 |
128,09 EUR s DPH |
|
OS12/024/16
|
Regionálne združ.miest a obcí Stredného Považia |
07.3.2016 |
28,00 EUR s DPH |
|
MAT/011/16
|
Rivet s.r.o. |
07.3.2016 |
72,96 EUR s DPH |
|
HPČ/010/16
|
Unimat Slovakia |
07.3.2016 |
130,26 EUR s DPH |
|
HPČ/009/16
|
Tepláreň, s.r.o. Považská Bystrica |
07.3.2016 |
3 357,64 EUR s DPH |
|
OS12/020/16
|
Ing.Eduard Pekár - SLUŽBY |
03.3.2016 |
40,00 EUR s DPH |
|
OS12/023/16
|
Profesionálny register s.r.o. |
02.3.2016 |
250,00 EUR s DPH |
