| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/019/20
|
Považská vodárenská spoločnosť a.s. |
10.2.2020 |
95,65 EUR s DPH |
|
HPČ/006/20
|
Považská vodárenská spoločnosť a.s. |
10.2.2020 |
609,14 EUR s DPH |
|
MAT/010/20
|
Realita, v.o.s. |
07.2.2020 |
252,90 EUR s DPH |
|
MAT/009/20
|
Cyril Fupšo JOW brúsny a obrábací materiál |
07.2.2020 |
473,10 EUR s DPH |
|
OS12/011/20
|
Slovak Telekom, a.s. |
06.2.2020 |
0,18 EUR s DPH |
|
OS12/012/20
|
Slovak Telekom, a.s. |
06.2.2020 |
21,60 EUR s DPH |
|
OS12/013/20
|
PROJART spol. s r.o. |
06.2.2020 |
350,00 EUR s DPH |
|
OS12/010/20
|
Slovak Telekom, a.s. |
06.2.2020 |
232,61 EUR s DPH |
|
HPČ/005/20
|
MAGNA ENERGIA a.s. |
06.2.2020 |
2 104,48 EUR s DPH |
|
OS12/008/20
|
Melicheríková Zdena |
05.2.2020 |
2 110,00 EUR s DPH |
|
OS12/009/20
|
Petit Press, a.s.,Lazaretská 12, 811 08 Bratislava |
05.2.2020 |
120,00 EUR s DPH |
|
MAT/008/20
|
IMAO eletric , s.r.o. |
05.2.2020 |
246,00 EUR s DPH |
|
OS12/005/20
|
Ing.Štefan Mlynár |
04.2.2020 |
99,58 EUR s DPH |
|
OS12/004/20
|
MAGNA ENERGIA a.s. |
03.2.2020 |
809,63 EUR s DPH |
|
HPČ/004/20
|
MAGNA ENERGIA a.s. |
03.2.2020 |
3 815,65 EUR s DPH |
|
OS12/006/20
|
Ing.Eduard Pekár - SLUŽBY |
03.2.2020 |
40,00 EUR s DPH |
|
OS12/007/20
|
osobnyudaj.sk, s.r.o. |
03.2.2020 |
78,00 EUR s DPH |
|
MAT/006/20
|
OLMIT Mitašová Olga |
30.1.2020 |
225,12 EUR s DPH |
|
MAT/007/20
|
Realita, v.o.s. |
30.1.2020 |
222,58 EUR s DPH |
|
MAT/004/20
|
CoPoS spol s.r.o. |
28.1.2020 |
53,50 EUR s DPH |
|
MAT/005/20
|
IMAO eletric , s.r.o. |
28.1.2020 |
308,02 EUR s DPH |
|
INV/001/20
|
BasicBuild, s.r.o. |
24.1.2020 |
9 699,16 EUR s DPH |
|
OS12/003/20
|
REMAT |
22.1.2020 |
579,94 EUR s DPH |
|
MAT/003/20
|
SADRO s.r.o. |
22.1.2020 |
41,46 EUR s DPH |
|
HPČ/003/20
|
AUDIO Partner s.r.o. |
20.1.2020 |
113,33 EUR s DPH |
|
HPČ/002/20
|
Dopravné služby PB,s.r.o |
17.1.2020 |
168,70 EUR s DPH |
|
OS12/323/19
|
ČELKO LIFTS s.r.o. |
16.1.2020 |
97,20 EUR s DPH |
|
OS12/299/19
|
MEGAWASTE |
16.1.2020 |
10,20 EUR s DPH |
|
MAT/002/20
|
Vladimír Sýkora Farby laky |
16.1.2020 |
29,70 EUR s DPH |
|
PČ/011/19
|
Výskumný ústav zváračský /VÚZ/ |
15.1.2020 |
62,40 EUR s DPH |
|
MAT/001/20
|
SADRO s.r.o. |
15.1.2020 |
46,60 EUR s DPH |
|
OS12/321/19
|
FIRE P.T. Jaroslav Čelko |
14.1.2020 |
99,58 EUR s DPH |
|
OS12/322/19
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
14.1.2020 |
5 024,73 EUR s DPH |
|
HPČ/111/19
|
Teplo GGE s.r.o. |
14.1.2020 |
12 640,00 EUR s DPH |
|
OS12/319/19
|
JUDr. Miloš Kabáč, Exekútorský úrad Považská Bystrica |
13.1.2020 |
39,83 EUR s DPH |
|
OS12/320/19
|
Linde GAS |
13.1.2020 |
63,98 EUR s DPH |
|
OS12/318/19
|
Melicheríková Zdena |
13.1.2020 |
697,50 EUR s DPH |
|
OS12/315/19
|
Lecol |
10.1.2020 |
120,00 EUR s DPH |
|
OS12/316/19
|
MAGNA ENERGIA a.s. |
10.1.2020 |
867,14 EUR s DPH |
|
OS12/317/19
|
Slovak Telekom, a.s. |
10.1.2020 |
243,40 EUR s DPH |
|
HPČ/116/19
|
MAGNA ENERGIA a.s. |
10.1.2020 |
940,93 EUR s DPH |
|
HPČ/113/19
|
Považská vodárenská spoločnosť a.s. |
09.1.2020 |
658,06 EUR s DPH |
|
OS12/303/19
|
Melicheríková Zdena |
09.1.2020 |
1 299,00 EUR s DPH |
|
OS12/001/20
|
MAGNA ENERGIA a.s. |
09.1.2020 |
818,98 EUR s DPH |
|
OS12/311/19
|
Slovak Telekom, a.s. |
09.1.2020 |
21,60 EUR s DPH |
|
OS12/312/19
|
Slovak Telekom, a.s. |
09.1.2020 |
0,18 EUR s DPH |
|
OS12/313/19
|
thyssenkrupp rothe erde Slovakia,a.s. |
09.1.2020 |
973,90 EUR s DPH |
|
HPČ/001/20
|
MAGNA ENERGIA a.s. |
09.1.2020 |
3 988,72 EUR s DPH |
|
HPČ/112/19
|
Považská vodárenská spoločnosť a.s. |
09.1.2020 |
322,19 EUR s DPH |
|
OS12/304/19
|
Považská vodárenská spoločnosť a.s. |
09.1.2020 |
843,23 EUR s DPH |
