| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
MAT/082/13
|
UNIMAT Ing.Jalč Slavomír |
22.11.2013 |
21,31 EUR s DPH |
|
MAT/080/13
|
Ján Hrenák Sportmen |
21.11.2013 |
920,50 EUR s DPH |
|
HPČ/074/13
|
Chudovský a.s. |
20.11.2013 |
107,81 EUR s DPH |
|
MAT/079/13
|
HDL ELEKTRONIK Hrmel Pavol |
18.11.2013 |
160,93 EUR s DPH |
|
OS12/146/13
|
KOMENSKÝ, s.r.o. |
18.11.2013 |
198,72 EUR s DPH |
|
HPČ/072/13
|
VU zvaracsky Priemyselný inštitút SR |
13.11.2013 |
136,18 EUR s DPH |
|
PRO/027/13
|
Ing.Veronika Čevelová |
13.11.2013 |
315,00 EUR s DPH |
|
MAT/078/13
|
OLMIT Mitašová Olga |
13.11.2013 |
80,40 EUR s DPH |
|
HPČ/073/13
|
V-Elektra Slovakia, s.r.o. |
12.11.2013 |
7 072,75 EUR s DPH |
|
OS12/144/13
|
FIRE P.T. Jaroslav Čelko |
12.11.2013 |
99,58 EUR s DPH |
|
MAT/076/13
|
Linde Gas k.s |
12.11.2013 |
134,82 EUR s DPH |
|
MAT/077/13
|
ROZMARING spol. s r.o. |
12.11.2013 |
243,30 EUR s DPH |
|
OS12/142/13
|
JUDr. Juraj Meluch |
11.11.2013 |
200,00 EUR s DPH |
|
OS12/143/13
|
Linde Gas k.s |
11.11.2013 |
273,42 EUR s DPH |
|
HPČ/069/13
|
Teplo GGE s.r.o. |
11.11.2013 |
11 603,98 EUR s DPH |
|
HPČ/070/13
|
Tepláreň, a.s. Považská Bystrica |
11.11.2013 |
3 144,64 EUR s DPH |
|
HPČ/071/13
|
Považská vodárenská spoločnosť |
11.11.2013 |
2 189,99 EUR s DPH |
|
OS12/140/13
|
PSL, a.s. |
08.11.2013 |
928,80 EUR s DPH |
|
OS12/141/13
|
Slovak Telecom a.s. |
08.11.2013 |
291,67 EUR s DPH |
|
OS12/139/13
|
Orange Slovensko a.s. |
07.11.2013 |
61,06 EUR s DPH |
|
PRO/026/13
|
Orange Slovensko a.s. |
07.11.2013 |
7,67 EUR s DPH |
|
MAT/075/13
|
Technik servis HB s.r.o. |
07.11.2013 |
345,60 EUR s DPH |
|
OS12/135/13
|
Zdena Melicheríková |
06.11.2013 |
1 972,69 EUR s DPH |
|
OS12/136/13
|
Ľubomír Hamár |
06.11.2013 |
267,06 EUR s DPH |
|
OS12/137/13
|
OKRES. ST. BYTOV. DRUŽST. |
06.11.2013 |
254,76 EUR s DPH |
|
OS12/138/13
|
Ing.Štefan Mlynár |
06.11.2013 |
99,58 EUR s DPH |
|
MAT/074/13
|
HUMA-Pavol Hozdek |
05.11.2013 |
107,52 EUR s DPH |
|
MAT/073/13
|
Solík SK |
04.11.2013 |
175,70 EUR s DPH |
|
HPČ/068/13
|
Chudovský a.s. |
04.11.2013 |
102,97 EUR s DPH |
|
OS12/134/13
|
SOŠ Považská Bystrica |
04.11.2013 |
207,62 EUR s DPH |
|
MAT/071/13
|
Kyberos Group |
28.10.2013 |
258,06 EUR s DPH |
|
MAT/072/13
|
Technik servis HB s.r.o. |
28.10.2013 |
199,80 EUR s DPH |
|
OS12/131/13
|
EXPO CENTER a.s. |
25.10.2013 |
600,00 EUR s DPH |
|
OS12/132/13
|
Asociácia správcov registratúry |
25.10.2013 |
39,00 EUR s DPH |
|
OS12/130/13
|
Lecol |
25.10.2013 |
39,60 EUR s DPH |
|
OS12/133/13
|
Ľubomír Hamár |
25.10.2013 |
12,00 EUR s DPH |
|
PRO/025/13
|
Ing.Veronika Čevelová |
22.10.2013 |
367,50 EUR s DPH |
|
OS12/126/13
|
NCH Slovakia |
21.10.2013 |
238,99 EUR s DPH |
|
OS12/127/13
|
JUDr. Juraj Meluch |
21.10.2013 |
200,00 EUR s DPH |
|
OS12/129/13
|
VU zvaracsky Priemyselný inštitút SR |
21.10.2013 |
95,40 EUR s DPH |
|
MAT/070/13
|
COPOS, spol. s r. o. |
18.10.2013 |
27,50 EUR s DPH |
|
HPČ/067/13
|
UNIMAT Ing.Jalč Slavomír |
17.10.2013 |
148,94 EUR s DPH |
|
MAT/069/13
|
COPOS, spol. s r. o. |
16.10.2013 |
34,60 EUR s DPH |
|
OS12/125/13
|
Štefan Čelko - LIFT |
16.10.2013 |
267,42 EUR s DPH |
|
OS12/128/13
|
Ing. Eduard PEKÁR - SLUŽBY |
16.10.2013 |
42,00 EUR s DPH |
|
OS12/124/13
|
Slovak Telecom a.s. |
15.10.2013 |
298,02 EUR s DPH |
|
PRO/024/13
|
Technik servis HB s.r.o. |
15.10.2013 |
462,00 EUR s DPH |
|
HPČ/066/13
|
V-Elektra Slovakia, s.r.o. |
10.10.2013 |
6 224,05 EUR s DPH |
|
HPČ/065/13
|
Teplo GGE s.r.o. |
08.10.2013 |
8 215,98 EUR s DPH |
|
OS12/120/13
|
Linde Gas k.s |
08.10.2013 |
322,56 EUR s DPH |
