| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
MAT/041/14
|
Technik servis HB s.r.o. |
04.6.2014 |
87,66 EUR s DPH |
|
MAT/036/14
|
Elvys s.r.o. |
29.5.2014 |
84,55 EUR s DPH |
|
MAT/037/14
|
M V Slovakia |
29.5.2014 |
182,64 EUR s DPH |
|
MAT/038/14
|
Linde Gas k.s |
29.5.2014 |
75,66 EUR s DPH |
|
MAT/033/14
|
HDL ELEKTRONIK Hrmel Pavol |
26.5.2014 |
30,72 EUR s DPH |
|
OS12/051/14
|
Elvys s.r.o. |
26.5.2014 |
110,71 EUR s DPH |
|
MAT/034/14
|
OLMIT Mitašová Olga |
22.5.2014 |
56,28 EUR s DPH |
|
MAT/035/14
|
OLMIT Mitašová Olga |
22.5.2014 |
24,12 EUR s DPH |
|
MAT/032/14
|
Linde Gas k.s |
22.5.2014 |
55,62 EUR s DPH |
|
OS12/050/14
|
Technik servis HB s.r.o. |
21.5.2014 |
112,56 EUR s DPH |
|
MAT/030/14
|
COPOS, spol. s r. o. |
20.5.2014 |
89,70 EUR s DPH |
|
MAT/031/14
|
M V Slovakia |
20.5.2014 |
1 227,66 EUR s DPH |
|
HPČ/038/14
|
VU zvaracsky Priemyselný inštitút SR |
16.5.2014 |
222,97 EUR s DPH |
|
PRO/009/14
|
Ing.Veronika Čevelová |
15.5.2014 |
367,50 EUR s DPH |
|
MAT/029/14
|
Tempus s.r.o. Kukučínová 207/24 |
14.5.2014 |
225,60 EUR s DPH |
|
OS12/048/14
|
FIRE P.T. Jaroslav Čelko |
14.5.2014 |
99,58 EUR s DPH |
|
HPČ/037/14
|
Považská vodárenská spoločnosť |
13.5.2014 |
1 508,54 EUR s DPH |
|
PRO/008/14
|
Orange Slovensko a.s. |
12.5.2014 |
4,03 EUR s DPH |
|
HPČ/034/14
|
V-Elektra Slovakia, s.r.o. |
12.5.2014 |
5 664,06 EUR s DPH |
|
OS12/047/14
|
Orange Slovensko a.s. |
12.5.2014 |
57,08 EUR s DPH |
|
OS12/045/14
|
Technik servis HB s.r.o. |
12.5.2014 |
130,68 EUR s DPH |
|
MAT/028/14
|
JOW Jozef Wohlschläger |
12.5.2014 |
239,26 EUR s DPH |
|
HPČ/036/14
|
Teplo GGE s.r.o. |
09.5.2014 |
10 703,51 EUR s DPH |
|
OS12/046/14
|
Linde Gas k.s |
09.5.2014 |
65,64 EUR s DPH |
|
HPČ/035/14
|
Tepláreň, a.s. Považská Bystrica |
09.5.2014 |
2 468,30 EUR s DPH |
|
MAT/027/14
|
Linde Gas k.s |
07.5.2014 |
76,02 EUR s DPH |
|
OS12/043/14
|
PSL, a.s. |
07.5.2014 |
743,04 EUR s DPH |
|
OS12/044/14
|
Slovak Telecom a.s. |
07.5.2014 |
293,99 EUR s DPH |
|
OS12/042/14
|
Ing.Štefan Mlynár |
06.5.2014 |
99,58 EUR s DPH |
|
MAT/024/14
|
Solík SK |
06.5.2014 |
96,53 EUR s DPH |
|
MAT/025/14
|
HUMA-Pavol Hozdek |
06.5.2014 |
104,45 EUR s DPH |
|
MAT/026/14
|
OLMIT Mitašová Olga |
06.5.2014 |
14,00 EUR s DPH |
|
OS12/041/14
|
DERAZIN - Ing. Milan PASTIERIK |
06.5.2014 |
395,20 EUR s DPH |
|
OS12/040/14
|
Zdena Melicheríková |
05.5.2014 |
1 427,54 EUR s DPH |
|
HPČ/032/14
|
Chudovský a.s. |
05.5.2014 |
107,81 EUR s DPH |
|
HPČ/033/14
|
UNIMAT Ing.Jalč Slavomír |
05.5.2014 |
177,71 EUR s DPH |
|
MAT/023/14
|
HDL ELEKTRONIK Hrmel Pavol |
02.5.2014 |
56,75 EUR s DPH |
|
MAT/022/14
|
Technik servis HB s.r.o. |
30.4.2014 |
100,68 EUR s DPH |
|
OS12/039/14
|
Technik servis HB s.r.o. |
30.4.2014 |
97,68 EUR s DPH |
|
PRO/007/14
|
Ing.Veronika Čevelová |
25.4.2014 |
420,00 EUR s DPH |
|
HPČ/031/14
|
Chudovský a.s. |
16.4.2014 |
106,84 EUR s DPH |
|
OS12/038/14
|
Matoška & PARTNERS s.r.o |
16.4.2014 |
203,00 EUR s DPH |
|
OS12/037/14
|
FIRE P.T. Jaroslav Čelko |
14.4.2014 |
99,58 EUR s DPH |
|
HPČ/029/14
|
VU zvaracsky Priemyselný inštitút SR |
10.4.2014 |
123,12 EUR s DPH |
|
OS12/035/14
|
Slovak Telecom a.s. |
09.4.2014 |
290,08 EUR s DPH |
|
MAT/020/14
|
Linde Gas k.s |
09.4.2014 |
74,16 EUR s DPH |
|
OS12/033/14
|
Lecol |
09.4.2014 |
120,00 EUR s DPH |
|
OS12/036/14
|
Mediatel, s.r.o. |
09.4.2014 |
174,00 EUR s DPH |
|
HPČ/028/14
|
V-Elektra Slovakia, s.r.o. |
09.4.2014 |
7 202,06 EUR s DPH |
|
PRO/006/14
|
Orange Slovensko a.s. |
09.4.2014 |
4,02 EUR s DPH |
