| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
MAT/019/13
|
Solík SK |
27.3.2013 |
64,99 EUR s DPH |
|
OS12/037/13
|
Ľubomír Hamár |
27.3.2013 |
103,20 EUR s DPH |
|
PČ/001/13
|
Technik servis HB s.r.o. |
26.3.2013 |
33,94 EUR s DPH |
|
MAT/022/13
|
Technik servis HB s.r.o. |
26.3.2013 |
414,24 EUR s DPH |
|
OS12/035/13
|
Gajos s.r.o |
21.3.2013 |
216,00 EUR s DPH |
|
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 |
