| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
OS12/014/13
|
PETERSON TECHNIK, s.r.o. |
11.2.2013 |
199,16 EUR s DPH |
|
HPČ/003/13
|
Teplo GGE s.r.o. |
08.2.2013 |
33 779,98 EUR s DPH |
|
HPČ/004/13
|
Tepláreň, a.s. Považská Bystrica |
08.2.2013 |
5 406,01 EUR s DPH |
|
OS12/007/13
|
Slovak Telecom a.s. |
07.2.2013 |
322,22 EUR s DPH |
|
OS12/013/13
|
Technik servis HB s.r.o. |
07.2.2013 |
173,88 EUR s DPH |
|
OS12/003/13
|
PSL, a.s. |
06.2.2013 |
1 176,48 EUR s DPH |
|
PRO/001/13
|
Orange Slovensko a.s. |
06.2.2013 |
7,00 EUR s DPH |
|
MAT/003/13
|
HUMA-Pavol Hozdek |
05.2.2013 |
53,76 EUR s DPH |
|
OS12/004/13
|
Lindstrom s.r.o. |
04.2.2013 |
13,97 EUR s DPH |
|
OS12/005/13
|
Ing.Štefan Mlynár |
04.2.2013 |
99,58 EUR s DPH |
|
OS12/006/13
|
Zdena Melicheríková |
04.2.2013 |
1 817,15 EUR s DPH |
|
HPČ/001/13
|
Chudovský a.s. |
29.1.2013 |
114,97 EUR s DPH |
|
OS12/002/13
|
Kyberos Group |
28.1.2013 |
10,37 EUR s DPH |
|
OS12/001/13
|
Poradca podnikateľa s.r.o. |
17.1.2013 |
19,98 EUR s DPH |
|
MAT/002/13
|
UNIMAT Ing.Jalč Slavomír |
17.1.2013 |
17,05 EUR s DPH |
|
HPČ/002/13
|
UNIMAT Ing.Jalč Slavomír |
17.1.2013 |
127,82 EUR s DPH |
|
HPČ/088/12
|
Teplo GGE s.r.o. |
15.1.2013 |
26 322,88 EUR s DPH |
|
OS12/196/12
|
Poradca podnikateľa s.r.o. |
15.1.2013 |
11,30 EUR s DPH |
|
OS12/195/12
|
Reklamné predmety - M. Angyalová |
14.1.2013 |
374,40 EUR s DPH |
|
MAT/001/13
|
Linde Gas k.s |
14.1.2013 |
198,72 EUR s DPH |
|
HPČ/087/12
|
Tepláreň, a.s. Považská Bystrica |
10.1.2013 |
3 496,53 EUR s DPH |
|
OS12/192/12
|
FIRE P.T. Jaroslav Čelko |
10.1.2013 |
99,58 EUR s DPH |
|
OS12/193/12
|
Lecol |
10.1.2013 |
120,00 EUR s DPH |
|
OS12/194/12
|
Linde Gas k.s |
10.1.2013 |
171,36 EUR s DPH |
|
HPČ/085/12
|
ELGAS,s.r.o. |
09.1.2013 |
7 363,10 EUR s DPH |
|
OS12/189/12
|
Slovak Telecom a.s. |
09.1.2013 |
300,20 EUR s DPH |
|
OS12/190/12
|
PSL, a.s. |
09.1.2013 |
925,36 EUR s DPH |
|
OS12/186/12
|
Lindstrom s.r.o. |
08.1.2013 |
13,97 EUR s DPH |
|
OS12/187/12
|
Orange Slovensko a.s. |
08.1.2013 |
53,33 EUR s DPH |
|
OS12/191/12
|
Ing.Štefan Mlynár |
08.1.2013 |
99,58 EUR s DPH |
|
OS12/183/12
|
JUDr. Juraj Meluch |
07.1.2013 |
200,00 EUR s DPH |
|
OS12/184/12
|
Zdena Melicheríková |
07.1.2013 |
461,66 EUR s DPH |
|
HPČ/086/12
|
Považská vodárenská spoločnosť |
07.1.2013 |
2 200,56 EUR s DPH |
|
OS12/182/12
|
Zdena Melicheríková |
04.1.2013 |
1 293,56 EUR s DPH |
|
MAT/135/12
|
Miroslav ČIČKA - Č+K, FARBY-LAKY |
03.1.2013 |
214,10 EUR s DPH |
|
PČ/005/12
|
VU zvaracsky Priemyselný inštitút SR |
21.12.2012 |
545,85 EUR s DPH |
|
MAT/131/12
|
B.O.S. Jaroslav Bosák |
19.12.2012 |
30,72 EUR s DPH |
|
MAT/132/12
|
VVED TECHNIKA, s.r.o. |
19.12.2012 |
112,50 EUR s DPH |
|
HPČ/084/12
|
Chudovský a.s. |
19.12.2012 |
158,03 EUR s DPH |
|
MAT/127/12
|
R E A L I T A , v.o.s. |
18.12.2012 |
50,09 EUR s DPH |
|
OS12/166/12
|
KOMENSKÝ, s.r.o. |
21.11.2012 |
198,72 EUR s DPH |
|
HPČ/070/12
|
Chudovský a.s. |
07.11.2012 |
128,52 EUR s DPH |
