| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/016/14
|
PETERSON TECHNIK, s.r.o. |
03.3.2014 |
199,16 EUR s DPH |
|
PČ/004/14
|
Linde Gas k.s |
28.2.2014 |
37,08 EUR s DPH |
|
HPČ/010/14
|
UNIMAT Ing.Jalč Slavomír |
26.2.2014 |
164,83 EUR s DPH |
|
MAT/010/14
|
OLMIT Mitašová Olga |
25.2.2014 |
117,00 EUR s DPH |
|
OS12/014/14
|
Regionálne vzdelávacie centrum |
24.2.2014 |
27,10 EUR s DPH |
|
HPČ/009/14
|
Chudovský a.s. |
24.2.2014 |
105,39 EUR s DPH |
|
OS12/015/14
|
OKRES. ST. BYTOV. DRUŽST. |
24.2.2014 |
231,40 EUR s DPH |
|
PČ/003/14
|
Linde Gas k.s |
24.2.2014 |
92,70 EUR s DPH |
|
MAT/009/14
|
VIKON s.r.o |
24.2.2014 |
377,40 EUR s DPH |
|
MAT/008/14
|
Technik servis HB s.r.o. |
20.2.2014 |
132,18 EUR s DPH |
|
PČ/002/14
|
Technik servis HB s.r.o. |
20.2.2014 |
89,00 EUR s DPH |
|
OS12/012/14
|
Technik servis HB s.r.o. |
20.2.2014 |
309,00 EUR s DPH |
|
OS12/013/14
|
Technik servis HB s.r.o. |
20.2.2014 |
138,72 EUR s DPH |
|
HPČ/008/14
|
VU zvaracsky Priemyselný inštitút SR |
17.2.2014 |
98,95 EUR s DPH |
|
PČ/001/14
|
OLMIT Mitašová Olga |
14.2.2014 |
16,34 EUR s DPH |
|
PRO/001/14
|
Ing.Veronika Čevelová |
13.2.2014 |
367,50 EUR s DPH |
|
HPČ/007/14
|
Teplo GGE s.r.o. |
13.2.2014 |
24 072,25 EUR s DPH |
|
HPČ/003/14
|
Tepláreň, a.s. Považská Bystrica |
13.2.2014 |
3 959,03 EUR s DPH |
|
OS12/011/14
|
FIRE P.T. Jaroslav Čelko |
11.2.2014 |
99,58 EUR s DPH |
|
HPČ/005/14
|
Považská vodárenská spoločnosť |
11.2.2014 |
1 174,78 EUR s DPH |
|
HPČ/006/14
|
V-Elektra Slovakia, s.r.o. |
11.2.2014 |
7 522,57 EUR s DPH |
|
OS12/010/14
|
Linde Gas k.s |
10.2.2014 |
250,49 EUR s DPH |
|
OS12/006/14
|
Matoška & PARTNERS s.r.o |
07.2.2014 |
83,42 EUR s DPH |
|
MAT/007/14
|
Solík SK |
07.2.2014 |
64,99 EUR s DPH |
|
OS12/008/14
|
Slovak Telecom a.s. |
07.2.2014 |
277,22 EUR s DPH |
|
OS12/007/14
|
Orange Slovensko a.s. |
07.2.2014 |
60,49 EUR s DPH |
|
OS12/009/14
|
PSL, a.s. |
07.2.2014 |
904,72 EUR s DPH |
|
PRO/002/14
|
Orange Slovensko a.s. |
07.2.2014 |
5,84 EUR s DPH |
|
MAT/006/14
|
HUMA-Pavol Hozdek |
06.2.2014 |
52,22 EUR s DPH |
|
OS12/005/14
|
PK - Systems, spol. s r.o. |
06.2.2014 |
192,00 EUR s DPH |
|
OS12/003/14
|
Ing.Štefan Mlynár |
05.2.2014 |
99,58 EUR s DPH |
|
OS12/004/14
|
Zdena Melicheríková |
04.2.2014 |
1 495,30 EUR s DPH |
|
MAT/004/14
|
HDL ELEKTRONIK Hrmel Pavol |
31.1.2014 |
34,80 EUR s DPH |
|
MAT/005/14
|
Solík SK |
31.1.2014 |
34,32 EUR s DPH |
|
HPČ/002/14
|
Chudovský a.s. |
27.1.2014 |
106,36 EUR s DPH |
|
MAT/003/14
|
Linde Gas k.s |
27.1.2014 |
135,48 EUR s DPH |
|
MAT/002/14
|
M V Slovakia |
23.1.2014 |
182,80 EUR s DPH |
|
OS12/002/14
|
Poradca podnikateľa s.r.o. |
20.1.2014 |
14,21 EUR s DPH |
|
HPČ/001/14
|
UNIMAT Ing.Jalč Slavomír |
20.1.2014 |
146,82 EUR s DPH |
|
MAT/001/14
|
OLMIT Mitašová Olga |
20.1.2014 |
22,09 EUR s DPH |
|
HPČ/088/13
|
V-Elektra Slovakia, s.r.o. |
16.1.2014 |
11 707,50 EUR s DPH |
|
OS12/001/14
|
ENERGOKONTROL |
15.1.2014 |
72,00 EUR s DPH |
|
HPČ/087/13
|
V-Elektra Slovakia, s.r.o. |
14.1.2014 |
7 178,38 EUR s DPH |
|
OS12/172/13
|
FIRE P.T. Jaroslav Čelko |
14.1.2014 |
99,58 EUR s DPH |
|
PRO/031/13
|
Ing.Veronika Čevelová |
13.1.2014 |
350,00 EUR s DPH |
|
HPČ/086/13
|
Teplo GGE s.r.o. |
13.1.2014 |
22 276,18 EUR s DPH |
|
OS12/173/13
|
Lecol |
13.1.2014 |
72,00 EUR s DPH |
|
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 |
