| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
OS12/098/15
|
Technik servis HB |
25.8.2015 |
235,20 EUR s DPH |
|
MAT/057/15
|
Technik servis HB |
25.8.2015 |
77,40 EUR s DPH |
|
OS12/097/15
|
Autobatérie LeLa |
25.8.2015 |
80,00 EUR s DPH |
|
PČ/003/15
|
HUMA Pavol Hozdek |
21.8.2015 |
270,06 EUR s DPH |
|
OS12/094/15
|
Helena Rychtáriková |
21.8.2015 |
448,80 EUR s DPH |
|
MAT/056/15
|
GREEN COM SK |
21.8.2015 |
69,62 EUR s DPH |
|
OS12/096/15
|
Práčovňa a čistiareň Kostelanský |
20.8.2015 |
352,86 EUR s DPH |
|
HPČ/055/15
|
VU zvaracsky Priemyselný inštitút SR |
18.8.2015 |
36,58 EUR s DPH |
|
OS12/095/15
|
Melicheríková Zdena Rozkvet 2039/77-10 |
18.8.2015 |
425,03 EUR s DPH |
|
OS12/093/15
|
Ing.Štefan Mlynár |
14.8.2015 |
99,58 EUR s DPH |
|
OS12/092/15
|
FIRE P.T. Jaroslav Čelko |
13.8.2015 |
99,58 EUR s DPH |
|
MAT/055/15
|
ŠEVT a.s. |
12.8.2015 |
119,40 EUR s DPH |
|
HPČ/051/15
|
V-Elektra Slovakia, a.s. |
12.8.2015 |
3 563,41 EUR s DPH |
|
HPČ/053/15
|
Považská vodárenská spoločnosť a.s. |
11.8.2015 |
1 822,51 EUR s DPH |
|
HPČ/052/15
|
Tepláreň, a.s. Považská Bystrica |
10.8.2015 |
1 234,31 EUR s DPH |
|
HPČ/054/15
|
Teplo GGE s.r.o. |
10.8.2015 |
7 791,03 EUR s DPH |
|
OS12/090/15
|
Slovak Telekom, a.s. |
10.8.2015 |
253,03 EUR s DPH |
|
OS12/091/15
|
Linde GAS |
10.8.2015 |
29,76 EUR s DPH |
|
OS12/089/15
|
Orange Slovensko |
10.8.2015 |
70,73 EUR s DPH |
|
OS12/086/15
|
Ing.Eduard Pekár - SLUŽBY |
04.8.2015 |
40,00 EUR s DPH |
|
OS12/088/15
|
Autodoprava Pavlík Ivan |
03.8.2015 |
500,00 EUR s DPH |
|
OS12/087/15
|
aSc Applied software Consultants |
29.7.2015 |
399,00 EUR s DPH |
|
OS12/085/15
|
Helena Pavlíková - SEDO |
17.7.2015 |
93,46 EUR s DPH |
|
INV/002/15
|
PIPS Ing.Tibor Zendek |
17.7.2015 |
795,00 EUR s DPH |
|
MAT/054/15
|
CoPoS spol s.r.o. |
15.7.2015 |
465,00 EUR s DPH |
|
INV/001/15
|
Jaroslav Farský, VPK Projekcia |
14.7.2015 |
820,00 EUR s DPH |
|
OS12/084/15
|
Derazin |
13.7.2015 |
397,40 EUR s DPH |
|
OS12/077/15
|
Matoška & PARTNERS s.r.o |
13.7.2015 |
1 340,91 EUR s DPH |
