| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
HPČ/026/13
|
Teplo GGE s.r.o. |
09.5.2013 |
13 990,98 EUR s DPH |
|
OS12/055/13
|
PSL, a.s. |
09.5.2013 |
1 207,44 EUR s DPH |
|
MAT/036/13
|
UNIMAT Ing.Jalč Slavomír |
09.5.2013 |
31,58 EUR s DPH |
|
OS12/054/13
|
Ing.Štefan Mlynár |
07.5.2013 |
99,58 EUR s DPH |
|
HPČ/027/13
|
Chudovský a.s. |
06.5.2013 |
112,15 EUR s DPH |
|
OS12/053/13
|
PhDr.Eva Timková ASERTÍV-AGENTÚRA |
06.5.2013 |
11,00 EUR s DPH |
|
OS12/051/13
|
Zdena Melicheríková |
02.5.2013 |
1 877,21 EUR s DPH |
|
OS12/052/13
|
Ľubomír Hamár |
02.5.2013 |
553,42 EUR s DPH |
|
PRO/006/13
|
Ing.Veronika Čevelová |
30.4.2013 |
350,00 EUR s DPH |
|
MAT/034/13
|
Elvys s.r.o. |
30.4.2013 |
110,09 EUR s DPH |
|
MAT/035/13
|
HDL ELEKTRONIK Hrmel Pavol |
30.4.2013 |
53,26 EUR s DPH |
|
OS12/050/13
|
ALFA Reklama s.r.o. |
30.4.2013 |
100,80 EUR s DPH |
|
MAT/033/13
|
M V Slovakia |
29.4.2013 |
322,32 EUR s DPH |
|
OS12/049/13
|
Ľubomír Hamár |
29.4.2013 |
24,00 EUR s DPH |
|
OS12/047/13
|
Mediatel, s.r.o. |
23.4.2013 |
174,00 EUR s DPH |
|
MAT/029/13
|
Linde Gas k.s |
23.4.2013 |
82,80 EUR s DPH |
|
MAT/031/13
|
Elvys s.r.o. |
23.4.2013 |
45,32 EUR s DPH |
|
MAT/030/13
|
B.O.S. Jaroslav Bosák |
22.4.2013 |
30,72 EUR s DPH |
|
MAT/032/13
|
AME, spol. s r.o. |
22.4.2013 |
326,40 EUR s DPH |
|
OS12/048/13
|
Technik servis HB s.r.o. |
22.4.2013 |
196,68 EUR s DPH |
|
MAT/028/13
|
OLMIT Mitašová Olga |
17.4.2013 |
14,47 EUR s DPH |
|
HPČ/022/13
|
Chudovský a.s. |
16.4.2013 |
106,36 EUR s DPH |
|
OS12/046/13
|
Pavol Majerík |
16.4.2013 |
135,00 EUR s DPH |
|
HPČ/019/13
|
VU zvaracsky Priemyselný inštitút SR |
15.4.2013 |
229,42 EUR s DPH |
|
HPČ/020/13
|
V-Elektra Slovakia, s.r.o. |
15.4.2013 |
7 737,89 EUR s DPH |
|
OS12/043/13
|
Linde Gas k.s |
15.4.2013 |
180,42 EUR s DPH |
|
OS12/045/13
|
JUDr. Juraj Meluch |
15.4.2013 |
200,00 EUR s DPH |
|
MAT/027/13
|
UNIMAT Ing.Jalč Slavomír |
12.4.2013 |
28,57 EUR s DPH |
|
HPČ/021/13
|
UNIMAT Ing.Jalč Slavomír |
12.4.2013 |
165,97 EUR s DPH |
|
MAT/026/13
|
M V Slovakia |
11.4.2013 |
648,60 EUR s DPH |
|
HPČ/017/13
|
Teplo GGE s.r.o. |
10.4.2013 |
23 138,58 EUR s DPH |
|
OS12/041/13
|
FIRE P.T. Jaroslav Čelko |
10.4.2013 |
99,58 EUR s DPH |
|
OS12/042/13
|
PSL, a.s. |
10.4.2013 |
1 155,84 EUR s DPH |
|
MAT/025/13
|
OLMIT Mitašová Olga |
10.4.2013 |
10,90 EUR s DPH |
|
HPČ/018/13
|
Považská vodárenská spoločnosť |
09.4.2013 |
1 715,05 EUR s DPH |
|
MAT/023/13
|
Linde Gas k.s |
09.4.2013 |
82,80 EUR s DPH |
|
MAT/024/13
|
Technik servis HB s.r.o. |
09.4.2013 |
25,20 EUR s DPH |
|
HPČ/015/13
|
Tepláreň, a.s. Považská Bystrica |
08.4.2013 |
4 028,98 EUR s DPH |
|
PRO/005/13
|
Orange Slovensko a.s. |
08.4.2013 |
4,13 EUR s DPH |
|
OS12/039/13
|
Orange Slovensko a.s. |
08.4.2013 |
48,25 EUR s DPH |
|
OS12/040/13
|
Slovak Telecom a.s. |
08.4.2013 |
341,15 EUR s DPH |
|
OS12/038/13
|
Lecol |
05.4.2013 |
120,00 EUR s DPH |
|
OS12/031/13
|
Zdena Melicheríková |
04.4.2013 |
1 795,60 EUR s DPH |
|
OS12/034/13
|
Zdena Melicheríková |
04.4.2013 |
450,00 EUR s DPH |
|
OS12/033/13
|
OKRES. ST. BYTOV. DRUŽST. |
03.4.2013 |
369,32 EUR s DPH |
|
OS12/032/13
|
Ing.Štefan Mlynár |
03.4.2013 |
99,58 EUR s DPH |
|
PRO/004/13
|
Ing.Veronika Čevelová |
03.4.2013 |
210,00 EUR s DPH |
|
MAT/021/13
|
Elvys s.r.o. |
02.4.2013 |
37,15 EUR s DPH |
|
OS12/044/13
|
Technik servis HB s.r.o. |
29.3.2013 |
57,60 EUR s DPH |
|
MAT/020/13
|
HDL ELEKTRONIK Hrmel Pavol |
28.3.2013 |
53,50 EUR s DPH |
