| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/036/13
|
Gajos s.r.o |
21.3.2013 |
72,00 EUR s DPH |
|
HPČ/016/13
|
UNIMAT Ing.Jalč Slavomír |
19.3.2013 |
162,80 EUR s DPH |
|
HPČ/014/13
|
Chudovský a.s. |
18.3.2013 |
102,97 EUR s DPH |
|
HPČ/013/13
|
VU zvaracsky Priemyselný inštitút SR |
15.3.2013 |
242,07 EUR s DPH |
|
HPČ/011/13
|
V-Elektra Slovakia, s.r.o. |
13.3.2013 |
8 213,71 EUR s DPH |
|
OS12/027/13
|
PSL, a.s. |
12.3.2013 |
949,44 EUR s DPH |
|
OS12/028/13
|
Linde Gas k.s |
12.3.2013 |
164,93 EUR s DPH |
|
OS12/030/13
|
QUIRIS s.r.o. |
12.3.2013 |
147,60 EUR s DPH |
|
HPČ/012/13
|
Teplo GGE s.r.o. |
11.3.2013 |
25 463,98 EUR s DPH |
|
OS12/029/13
|
JUDr. Juraj Meluch |
11.3.2013 |
200,00 EUR s DPH |
|
HPČ/009/13
|
Tepláreň, a.s. Považská Bystrica |
08.3.2013 |
3 788,95 EUR s DPH |
|
OS12/022/13
|
Ľubomír Hamár |
07.3.2013 |
36,00 EUR s DPH |
|
OS12/023/13
|
Ľubomír Hamár |
07.3.2013 |
50,88 EUR s DPH |
|
OS12/024/13
|
A.G.MONT - Anton Gajdoš |
07.3.2013 |
50,00 EUR s DPH |
|
OS12/026/13
|
Orange Slovensko a.s. |
07.3.2013 |
47,48 EUR s DPH |
|
OS12/025/13
|
Slovak Telecom a.s. |
07.3.2013 |
334,94 EUR s DPH |
|
HPČ/010/13
|
Považská vodárenská spoločnosť |
07.3.2013 |
3 713,03 EUR s DPH |
|
PRO/003/13
|
Orange Slovensko a.s. |
07.3.2013 |
6,23 EUR s DPH |
|
MAT/018/13
|
Raven a.s. |
07.3.2013 |
253,25 EUR s DPH |
|
OS12/020/13
|
FIRE P.T. Jaroslav Čelko |
06.3.2013 |
99,58 EUR s DPH |
|
OS12/021/13
|
Ing.Štefan Mlynár |
06.3.2013 |
99,58 EUR s DPH |
|
OS12/015/13
|
Lindstrom s.r.o. |
05.3.2013 |
7,49 EUR s DPH |
|
OS12/019/13
|
Technik servis HB s.r.o. |
05.3.2013 |
401,16 EUR s DPH |
|
MAT/016/13
|
HUMA-Pavol Hozdek |
05.3.2013 |
81,12 EUR s DPH |
|
MAT/017/13
|
Miroslav ČIČKA - Č+K, FARBY-LAKY |
05.3.2013 |
38,60 EUR s DPH |
|
OS12/017/13
|
Zdena Melicheríková |
04.3.2013 |
1 489,14 EUR s DPH |
|
MAT/015/13
|
ŠEVT a.s. |
04.3.2013 |
47,42 EUR s DPH |
|
PRO/002/13
|
Vladimír Jankovič - Aktiva |
28.2.2013 |
499,99 EUR s DPH |
|
MAT/012/13
|
Elvys s.r.o. |
28.2.2013 |
180,09 EUR s DPH |
|
MAT/011/13
|
Solík SK |
27.2.2013 |
8,95 EUR s DPH |
|
OS12/016/13
|
Poradca podnikateľa s.r.o. |
26.2.2013 |
12,06 EUR s DPH |
|
MAT/013/13
|
KIA Motors Slovakia s.r.o. |
26.2.2013 |
2,40 EUR s DPH |
|
MAT/014/13
|
KIA Motors Slovakia s.r.o. |
26.2.2013 |
1,20 EUR s DPH |
|
MAT/010/13
|
Technik servis HB s.r.o. |
21.2.2013 |
105,77 EUR s DPH |
|
OS12/018/13
|
Technik servis HB s.r.o. |
21.2.2013 |
227,12 EUR s DPH |
|
MAT/008/13
|
Linde Gas k.s |
20.2.2013 |
119,70 EUR s DPH |
|
MAT/009/13
|
Solík SK |
20.2.2013 |
230,60 EUR s DPH |
|
HPČ/008/13
|
V-Elektra Slovakia, s.r.o. |
19.2.2013 |
8 837,72 EUR s DPH |
|
MAT/006/13
|
JOW Jozef Wohlschläger |
18.2.2013 |
281,52 EUR s DPH |
|
MAT/007/13
|
ROZMARING spol. s r.o. |
18.2.2013 |
230,98 EUR s DPH |
|
HPČ/006/13
|
VU zvaracsky Priemyselný inštitút SR |
15.2.2013 |
69,80 EUR s DPH |
|
MAT/005/13
|
UNIMAT Ing.Jalč Slavomír |
14.2.2013 |
20,80 EUR s DPH |
|
HPČ/007/13
|
UNIMAT Ing.Jalč Slavomír |
13.2.2013 |
130,79 EUR s DPH |
|
OS12/010/13
|
FIRE P.T. Jaroslav Čelko |
12.2.2013 |
99,58 EUR s DPH |
|
MAT/004/13
|
Linde Gas k.s |
12.2.2013 |
213,96 EUR s DPH |
|
OS12/008/13
|
Orange Slovensko a.s. |
11.2.2013 |
53,07 EUR s DPH |
|
OS12/009/13
|
Linde Gas k.s |
11.2.2013 |
174,55 EUR s DPH |
|
OS12/011/13
|
JUDr. Juraj Meluch |
11.2.2013 |
200,00 EUR s DPH |
|
HPČ/005/13
|
Považská vodárenská spoločnosť |
11.2.2013 |
1 668,06 EUR s DPH |
|
OS12/012/13
|
RZMOSP-Regionálne vzdelávacie centrum |
11.2.2013 |
28,00 EUR s DPH |
