| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/021/16
|
Melicheríková Zdena Rozkvet 2039/77-10 |
02.3.2016 |
1 784,40 EUR s DPH |
|
OS12/019/16
|
FIRE P.T. Jaroslav Čelko |
01.3.2016 |
99,58 EUR s DPH |
|
MAT/010/16
|
Elvys s.r.o. |
29.2.2016 |
50,75 EUR s DPH |
|
MAT/009/16
|
JOW Jozef Wohlschläger |
25.2.2016 |
403,38 EUR s DPH |
|
OS12/018/16
|
FATRA SKI, s.r.o. |
25.2.2016 |
12 750,00 EUR s DPH |
|
OS12/017/16
|
AAA Elektroservis |
23.2.2016 |
150,00 EUR s DPH |
|
MAT/008/16
|
Linde GAS |
23.2.2016 |
37,32 EUR s DPH |
|
MAT/006/16
|
ŠEVT a.s. |
22.2.2016 |
36,00 EUR s DPH |
|
OS12/016/16
|
PETERSON TECHNIK s.r.o |
18.2.2016 |
199,16 EUR s DPH |
|
OS12/015/16
|
ENERGOKONTROL, s.r.o |
17.2.2016 |
791,14 EUR s DPH |
|
MAT/007/16
|
OLMIT Mitašová Olga |
17.2.2016 |
26,10 EUR s DPH |
|
HPČ/008/16
|
Chudovský a.s. |
16.2.2016 |
116,03 EUR s DPH |
|
OS12/014/16
|
VS Elektroservis, s.r.o. |
15.2.2016 |
110,30 EUR s DPH |
|
HPČ/007/16
|
VU zvaracsky Priemyselný inštitút SR |
15.2.2016 |
38,40 EUR s DPH |
|
HPČ/005/16
|
V-Elektra Slovakia, a.s. |
11.2.2016 |
1 455,92 EUR s DPH |
|
HPČ/006/16
|
Teplo GGE s.r.o. |
11.2.2016 |
24 329,96 EUR s DPH |
|
HPČ/004/16
|
V-Elektra Slovakia, a.s. |
11.2.2016 |
7 281,49 EUR s DPH |
|
HPČ/003/16
|
Považská vodárenská spoločnosť a.s. |
10.2.2016 |
1 954,98 EUR s DPH |
|
OS12/013/16
|
PSL, a.s. |
09.2.2016 |
677,68 EUR s DPH |
|
HPČ/002/16
|
Tepláreň, s.r.o. Považská Bystrica |
08.2.2016 |
4 607,38 EUR s DPH |
|
OS12/012/16
|
Slovak Telekom, a.s. |
08.2.2016 |
240,46 EUR s DPH |
|
MAT/005/16
|
Zeleziarstvo Realita, v.o.s. |
08.2.2016 |
13,20 EUR s DPH |
|
OS12/009/16
|
Ing.Štefan Mlynár |
05.2.2016 |
99,58 EUR s DPH |
|
OS12/010/16
|
Petit Press, a.s.,Lazaretská 12, 811 08 Bratislava |
05.2.2016 |
118,80 EUR s DPH |
|
OS12/011/16
|
Orange Slovensko |
05.2.2016 |
67,50 EUR s DPH |
|
OS12/004/16
|
Melicheríková Zdena Rozkvet 2039/77-10 |
03.2.2016 |
45,88 EUR s DPH |
|
OS12/005/16
|
Melicheríková Zdena Rozkvet 2039/77-10 |
03.2.2016 |
22,32 EUR s DPH |
|
OS12/008/16
|
Ing.Eduard Pekár - SLUŽBY |
03.2.2016 |
40,00 EUR s DPH |
|
HPČ/001/16
|
Chudovský a.s. |
02.2.2016 |
161,02 EUR s DPH |
|
OS12/003/16
|
FIRE P.T. Jaroslav Čelko |
02.2.2016 |
99,58 EUR s DPH |
|
OS12/007/16
|
Melicheríková Zdena Rozkvet 2039/77-10 |
02.2.2016 |
1 381,02 EUR s DPH |
|
MAT/001/16
|
Vladimír Sýkora Farby laky |
29.1.2016 |
36,60 EUR s DPH |
|
MAT/003/16
|
SOLÍK SK |
29.1.2016 |
64,99 EUR s DPH |
|
MAT/004/16
|
HDL Elektronik Hrmel Pavol |
29.1.2016 |
42,00 EUR s DPH |
|
MAT/002/16
|
Linde GAS |
28.1.2016 |
55,98 EUR s DPH |
|
OS12/001/16
|
PK - Systems, spol. s r.o. |
18.1.2016 |
192,00 EUR s DPH |
|
OS12/185/15
|
VU zvaracsky Priemyselný inštitút SR |
15.1.2016 |
175,28 EUR s DPH |
|
HPČ/086/15
|
V-Elektra Slovakia, a.s. |
14.1.2016 |
11 388,78 EUR s DPH |
|
HPČ/087/15
|
V-Elektra Slovakia, a.s. |
14.1.2016 |
6 746,90 EUR s DPH |
|
OS12/184/15
|
Matoška & PARTNERS s.r.o |
14.1.2016 |
1 274,95 EUR s DPH |
|
HPČ/085/15
|
Teplo GGE s.r.o. |
12.1.2016 |
22 738,69 EUR s DPH |
|
OS12/181/15
|
FIRE P.T. Jaroslav Čelko |
12.1.2016 |
99,58 EUR s DPH |
|
OS12/182/15
|
Linde GAS |
12.1.2016 |
167,77 EUR s DPH |
|
OS12/180/15
|
Slovak Telekom, a.s. |
08.1.2016 |
253,72 EUR s DPH |
|
HPČ/083/15
|
Považská vodárenská spoločnosť a.s. |
08.1.2016 |
2 672,49 EUR s DPH |
|
HPČ/084/15
|
Tepláreň, a.s. Považská Bystrica |
08.1.2016 |
2 444,73 EUR s DPH |
|
OS12/172/15
|
PSL, a.s. |
08.1.2016 |
694,88 EUR s DPH |
|
OS12/179/15
|
Ing.Štefan Mlynár |
07.1.2016 |
99,58 EUR s DPH |
|
OS12/176/15
|
Lecol |
07.1.2016 |
120,00 EUR s DPH |
|
OS12/177/15
|
Ing.Eduard Pekár - SLUŽBY |
07.1.2016 |
40,00 EUR s DPH |
