| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/119/15
|
Technik servis HB |
09.10.2015 |
87,30 EUR s DPH |
|
MAT/073/15
|
IMAO eletric , s.r.o. |
09.10.2015 |
13,14 EUR s DPH |
|
MAT/074/15
|
Technik servis HB |
09.10.2015 |
537,60 EUR s DPH |
|
MAT/075/15
|
Technik servis HB |
09.10.2015 |
35,20 EUR s DPH |
|
MAT/076/15
|
Technik servis HB |
09.10.2015 |
205,48 EUR s DPH |
|
OS12/117/15
|
Slovak Telekom, a.s. |
08.10.2015 |
261,47 EUR s DPH |
|
MAT/072/15
|
OLMIT Mitašová Olga |
08.10.2015 |
31,68 EUR s DPH |
|
OS12/116/15
|
Linde GAS |
08.10.2015 |
136,26 EUR s DPH |
|
OS12/113/15
|
Orange Slovensko |
07.10.2015 |
81,32 EUR s DPH |
|
OS12/112/15
|
Ing.Štefan Mlynár |
07.10.2015 |
99,58 EUR s DPH |
|
HPČ/064/15
|
Tepláreň, a.s. Považská Bystrica |
07.10.2015 |
1 210,05 EUR s DPH |
|
OS12/114/15
|
PSL, a.s. |
07.10.2015 |
416,24 EUR s DPH |
|
OS12/115/15
|
LIFT Štefan Čelko |
07.10.2015 |
92,40 EUR s DPH |
|
HPČ/062/15
|
Považská vodárenská spoločnosť a.s. |
07.10.2015 |
1 952,52 EUR s DPH |
|
MAT/069/15
|
HUMA Pavol Hozdek |
06.10.2015 |
50,06 EUR s DPH |
|
MAT/071/15
|
IMAO eletric , s.r.o. |
06.10.2015 |
168,60 EUR s DPH |
|
OS12/110/15
|
Melicheríková Zdena Rozkvet 2039/77-10 |
06.10.2015 |
1 933,74 EUR s DPH |
|
MAT/070/15
|
PAGANIK |
05.10.2015 |
138,00 EUR s DPH |
|
HPČ/063/15
|
Chudovský a.s. |
05.10.2015 |
173,61 EUR s DPH |
|
OS12/111/15
|
Lecol |
05.10.2015 |
120,00 EUR s DPH |
|
OS12/118/15
|
Pure Solve |
05.10.2015 |
238,99 EUR s DPH |
|
OS12/109/15
|
Ing.Eduard Pekár - SLUŽBY |
02.10.2015 |
40,00 EUR s DPH |
|
MAT/067/15
|
SOLÍK SK |
02.10.2015 |
64,99 EUR s DPH |
|
MAT/068/15
|
SOLÍK SK |
02.10.2015 |
9,86 EUR s DPH |
|
MAT/066/15
|
Miroslav Čička |
30.9.2015 |
23,10 EUR s DPH |
|
MAT/064/15
|
JL Elektronic s.r.o. |
29.9.2015 |
26,94 EUR s DPH |
|
OS12/107/15
|
DIDACTIC s.r.o. |
29.9.2015 |
1 440,00 EUR s DPH |
|
MAT/065/15
|
HDL Elektronik Hrmel Pavol |
28.9.2015 |
171,90 EUR s DPH |
|
OS12/108/15
|
Technik servis HB |
18.9.2015 |
55,50 EUR s DPH |
|
MAT/062/15
|
Jaromír Buček |
16.9.2015 |
69,46 EUR s DPH |
|
MAT/063/15
|
COMPONENTS s.r.o. |
16.9.2015 |
14,78 EUR s DPH |
|
HPČ/061/15
|
Považská vodárenská spoločnosť a.s. |
11.9.2015 |
4 813,81 EUR s DPH |
|
HPČ/060/15
|
V-Elektra Slovakia, a.s. |
11.9.2015 |
3 429,74 EUR s DPH |
|
HPČ/058/15
|
Unimat Slovakia |
10.9.2015 |
120,95 EUR s DPH |
|
HPČ/059/15
|
Chudovský a.s. |
10.9.2015 |
245,13 EUR s DPH |
|
OS12/106/15
|
Slovak Telekom, a.s. |
09.9.2015 |
250,82 EUR s DPH |
|
HPČ/057/15
|
Teplo GGE s.r.o. |
08.9.2015 |
7 716,75 EUR s DPH |
|
MAT/061/15
|
B.O.S. Jaroslav Bosák |
08.9.2015 |
42,48 EUR s DPH |
|
OS12/105/15
|
Linde GAS |
08.9.2015 |
29,76 EUR s DPH |
|
OS12/103/15
|
TOP - ELKO Vladimír Kozoň |
07.9.2015 |
96,00 EUR s DPH |
|
OS12/104/15
|
Orange Slovensko |
07.9.2015 |
64,79 EUR s DPH |
|
OS12/102/15
|
Ing.Štefan Mlynár |
07.9.2015 |
99,58 EUR s DPH |
|
MAT/059/15
|
Technik servis HB |
04.9.2015 |
48,90 EUR s DPH |
|
HPČ/056/15
|
Tepláreň, a.s. Považská Bystrica |
04.9.2015 |
1 197,91 EUR s DPH |
|
ERA/002/15
|
Technik servis HB |
04.9.2015 |
196,80 EUR s DPH |
|
MAT/060/15
|
HUMA Pavol Hozdek |
04.9.2015 |
152,69 EUR s DPH |
|
OS12/101/15
|
Melicheríková Zdena Rozkvet 2039/77-10 |
03.9.2015 |
572,87 EUR s DPH |
|
OS12/100/15
|
Ing.Eduard Pekár - SLUŽBY |
02.9.2015 |
40,00 EUR s DPH |
|
OS12/099/15
|
FIRE P.T. Jaroslav Čelko |
31.8.2015 |
99,58 EUR s DPH |
|
MAT/058/15
|
M V Slovakia |
28.8.2015 |
332,88 EUR s DPH |
