| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
HPČ/088/14
|
V-Elektra Slovakia, s.r.o. |
13.1.2015 |
6 823,92 EUR s DPH |
|
OS12/162/14
|
Lecol |
12.1.2015 |
120,00 EUR s DPH |
|
OS12/161/14
|
GGE distribúcia, s.r.o. |
12.1.2015 |
400,80 EUR s DPH |
|
OS12/158/14
|
FIRE P.T. Jaroslav Čelko |
09.1.2015 |
99,58 EUR s DPH |
|
OS12/159/14
|
Linde Gas k.s |
09.1.2015 |
74,68 EUR s DPH |
|
OS12/160/14
|
Orange Slovensko a.s. |
09.1.2015 |
60,13 EUR s DPH |
|
PRO/032/14
|
Orange Slovensko a.s. |
09.1.2015 |
3,26 EUR s DPH |
|
HPČ/086/14
|
Teplo GGE s.r.o. |
08.1.2015 |
23 200,83 EUR s DPH |
|
OS12/155/14
|
Ing.Štefan Mlynár |
08.1.2015 |
99,58 EUR s DPH |
|
HPČ/087/14
|
Považská vodárenská spoločnosť |
08.1.2015 |
3 382,47 EUR s DPH |
|
OS12/156/14
|
PSL, a.s. |
08.1.2015 |
584,80 EUR s DPH |
|
OS12/157/14
|
Slovak Telecom a.s. |
08.1.2015 |
256,86 EUR s DPH |
|
HPČ/085/14
|
Tepláreň, a.s. Považská Bystrica |
07.1.2015 |
2 782,67 EUR s DPH |
|
OS12/154/14
|
Matoška & PARTNERS s.r.o |
05.1.2015 |
1 481,64 EUR s DPH |
|
PRO/031/14
|
FilmStar s.r.o. |
05.1.2015 |
11 400,00 EUR s DPH |
|
MAT/103/14
|
HUMA-Pavol Hozdek |
30.12.2014 |
192,38 EUR s DPH |
|
HPČ/084/14
|
VU zvaracsky Priemyselný inštitút SR |
29.12.2014 |
122,95 EUR s DPH |
|
OS12/152/14
|
Zdena Melicheríková |
29.12.2014 |
258,00 EUR s DPH |
|
OS12/153/14
|
Zdena Melicheríková |
29.12.2014 |
1 195,01 EUR s DPH |
|
HPČ/083/14
|
Chudovský a.s. |
19.12.2014 |
117,00 EUR s DPH |
|
MAT/102/14
|
JOW Jozef Wohlschläger |
19.12.2014 |
77,72 EUR s DPH |
|
OS12/151/14
|
REKONT, ING. ROBERT ČELKO |
19.12.2014 |
240,00 EUR s DPH |
|
PRO/030/14
|
Ing.Veronika Čevelová |
19.12.2014 |
420,00 EUR s DPH |
|
MAT/101/14
|
OLMIT Mitašová Olga |
18.12.2014 |
14,02 EUR s DPH |
|
OS12/149/14
|
Technik servis HB s.r.o. |
18.12.2014 |
259,20 EUR s DPH |
|
MAT/099/14
|
Technik servis HB s.r.o. |
18.12.2014 |
16,90 EUR s DPH |
|
MAT/100/14
|
Technik servis HB s.r.o. |
18.12.2014 |
21,60 EUR s DPH |
|
OS12/150/14
|
Štefan Čelko - LIFT |
18.12.2014 |
202,80 EUR s DPH |
|
OS12/145/14
|
TAMEL, s.r.o. |
17.12.2014 |
3 701,58 EUR s DPH |
|
HPČ/082/14
|
UNIMAT Ing.Jalč Slavomír |
17.12.2014 |
125,21 EUR s DPH |
|
OS12/146/14
|
Technik servis HB s.r.o. |
17.12.2014 |
237,00 EUR s DPH |
|
OS12/147/14
|
MP, spol. s r.o. reklamná agentúra |
17.12.2014 |
34,68 EUR s DPH |
|
OS12/148/14
|
FIRE P.T. Jaroslav Čelko |
17.12.2014 |
165,00 EUR s DPH |
|
MAT/098/14
|
FIRE P.T. Jaroslav Čelko |
17.12.2014 |
600,00 EUR s DPH |
|
OS12/144/14
|
FIRE P.T. Jaroslav Čelko |
16.12.2014 |
99,58 EUR s DPH |
|
MAT/096/14
|
OLMIT Mitašová Olga |
16.12.2014 |
36,90 EUR s DPH |
|
MAT/097/14
|
M V Slovakia |
16.12.2014 |
1 166,40 EUR s DPH |
|
HPČ/081/14
|
V-Elektra Slovakia, s.r.o. |
12.12.2014 |
6 848,77 EUR s DPH |
|
HPČ/080/14
|
Považská vodárenská spoločnosť |
11.12.2014 |
4 438,56 EUR s DPH |
|
OS12/143/14
|
Ľubomír Hamár |
11.12.2014 |
24,00 EUR s DPH |
|
PČ/010/14
|
VU zvaracsky Priemyselný inštitút SR |
11.12.2014 |
595,01 EUR s DPH |
|
MAT/092/14
|
SK Spektrum s.r.o. |
11.12.2014 |
156,16 EUR s DPH |
|
MAT/093/14
|
PAGANIK |
11.12.2014 |
759,00 EUR s DPH |
|
MAT/095/14
|
Linde Gas k.s |
11.12.2014 |
167,16 EUR s DPH |
|
MAT/094/14
|
Šport TROFEJ |
11.12.2014 |
45,45 EUR s DPH |
|
OS12/142/14
|
Slovak Telecom a.s. |
10.12.2014 |
267,95 EUR s DPH |
|
HPČ/079/14
|
Teplo GGE s.r.o. |
09.12.2014 |
16 148,49 EUR s DPH |
|
MAT/091/14
|
Solík SK |
09.12.2014 |
69,00 EUR s DPH |
|
MAT/089/14
|
COPOS, spol. s r. o. |
09.12.2014 |
267,90 EUR s DPH |
|
MAT/090/14
|
HUMA-Pavol Hozdek |
09.12.2014 |
64,13 EUR s DPH |
