| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/171/13
|
Linde Gas k.s |
10.1.2014 |
167,12 EUR s DPH |
|
PRO/030/13
|
Orange Slovensko a.s. |
10.1.2014 |
4,63 EUR s DPH |
|
OS12/174/13
|
Orange Slovensko a.s. |
10.1.2014 |
56,33 EUR s DPH |
|
OS12/166/13
|
Zdena Melicheríková |
09.1.2014 |
602,00 EUR s DPH |
|
OS12/168/13
|
Lecol |
09.1.2014 |
120,00 EUR s DPH |
|
OS12/169/13
|
PSL, a.s. |
09.1.2014 |
526,32 EUR s DPH |
|
OS12/170/13
|
Slovak Telecom a.s. |
09.1.2014 |
266,39 EUR s DPH |
|
OS12/165/13
|
Zdena Melicheríková |
08.1.2014 |
1 241,21 EUR s DPH |
|
HPČ/084/13
|
Chudovský a.s. |
08.1.2014 |
103,45 EUR s DPH |
|
OS12/167/13
|
JUDr. Juraj Meluch |
08.1.2014 |
200,00 EUR s DPH |
|
HPČ/083/13
|
Tepláreň, a.s. Považská Bystrica |
08.1.2014 |
4 174,96 EUR s DPH |
|
HPČ/082/13
|
Považská vodárenská spoločnosť |
07.1.2014 |
2 323,22 EUR s DPH |
|
OS12/164/13
|
Ing.Štefan Mlynár |
02.1.2014 |
99,58 EUR s DPH |
|
OS12/163/13
|
Štefan Čelko - LIFT |
27.12.2013 |
4 300,87 EUR s DPH |
|
OS12/162/13
|
REKONT, ING. ROBERT ČELKO |
20.12.2013 |
240,00 EUR s DPH |
|
HPČ/085/13
|
VU zvaracsky Priemyselný inštitút SR |
20.12.2013 |
113,16 EUR s DPH |
|
OS12/161/13
|
ENERGOKONTROL |
19.12.2013 |
72,00 EUR s DPH |
|
HPČ/081/13
|
Chudovský a.s. |
18.12.2013 |
97,16 EUR s DPH |
|
PRO/029/13
|
Ing.Veronika Čevelová |
17.12.2013 |
350,00 EUR s DPH |
|
OS12/160/13
|
Tamel Tamaši P. |
13.12.2013 |
4 691,90 EUR s DPH |
|
HPČ/080/13
|
VU zvaracsky Priemyselný inštitút SR |
13.12.2013 |
946,84 EUR s DPH |
|
HPČ/077/13
|
V-Elektra Slovakia, s.r.o. |
12.12.2013 |
7 871,59 EUR s DPH |
|
HPČ/079/13
|
Považská vodárenská spoločnosť |
12.12.2013 |
4 810,97 EUR s DPH |
|
MAT/088/13
|
Technik servis HB s.r.o. |
11.12.2013 |
3,65 EUR s DPH |
|
MAT/089/13
|
Solík SK |
11.12.2013 |
190,80 EUR s DPH |
|
OS12/159/13
|
Gajos s.r.o |
11.12.2013 |
72,00 EUR s DPH |
|
HPČ/078/13
|
Teplo GGE s.r.o. |
10.12.2013 |
19 873,78 EUR s DPH |
|
OS12/154/13
|
PSL, a.s. |
09.12.2013 |
853,12 EUR s DPH |
|
OS12/155/13
|
FIRE P.T. Jaroslav Čelko |
09.12.2013 |
99,58 EUR s DPH |
|
OS12/156/13
|
Slovak Telecom a.s. |
09.12.2013 |
281,17 EUR s DPH |
|
OS12/158/13
|
Ľubomír Hamár |
09.12.2013 |
24,00 EUR s DPH |
|
MAT/087/13
|
COPOS, spol. s r. o. |
09.12.2013 |
166,90 EUR s DPH |
|
HPČ/076/13
|
Tepláreň, a.s. Považská Bystrica |
06.12.2013 |
3 220,44 EUR s DPH |
|
OS12/157/13
|
Orange Slovensko a.s. |
06.12.2013 |
73,81 EUR s DPH |
|
PRO/028/13
|
Orange Slovensko a.s. |
06.12.2013 |
5,02 EUR s DPH |
|
OS12/151/13
|
Ing.Štefan Mlynár |
05.12.2013 |
99,58 EUR s DPH |
|
OS12/153/13
|
OKRES. ST. BYTOV. DRUŽST. |
04.12.2013 |
194,83 EUR s DPH |
|
MAT/086/13
|
ŠEVT a.s. |
04.12.2013 |
178,80 EUR s DPH |
|
MAT/085/13
|
Solík SK |
03.12.2013 |
106,57 EUR s DPH |
|
OS12/150/13
|
Zdena Melicheríková |
03.12.2013 |
1 926,49 EUR s DPH |
|
OS12/148/13
|
PETIT PRESS, a.s. div. tyzd. |
02.12.2013 |
22,50 EUR s DPH |
|
OS12/149/13
|
JUDr. Juraj Meluch |
02.12.2013 |
200,00 EUR s DPH |
|
OS12/152/13
|
regionPRESS s.r.o. |
29.11.2013 |
37,44 EUR s DPH |
|
OS12/145/13
|
VERLAG DASHOFER,s.r.o. |
26.11.2013 |
206,64 EUR s DPH |
|
MAT/083/13
|
Linde Gas k.s |
26.11.2013 |
119,64 EUR s DPH |
|
MAT/084/13
|
COPOS, spol. s r. o. |
26.11.2013 |
140,52 EUR s DPH |
|
OS12/147/13
|
Ing. Marek Čáni |
25.11.2013 |
160,00 EUR s DPH |
|
MAT/081/13
|
JOW Jozef Wohlschläger |
22.11.2013 |
438,30 EUR s DPH |
|
HPČ/075/13
|
UNIMAT Ing.Jalč Slavomír |
22.11.2013 |
130,86 EUR s DPH |
|
MAT/082/13
|
UNIMAT Ing.Jalč Slavomír |
22.11.2013 |
21,31 EUR s DPH |
