| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/276/18
|
Linde GAS |
10.12.2018 |
172,69 EUR s DPH |
|
OS12/278/18
|
Tepláreň, s.r.o. Považská Bystrica |
10.12.2018 |
3 448,15 EUR s DPH |
|
OS12/274/18
|
CORETA, s.r.o.. |
07.12.2018 |
540,00 EUR s DPH |
|
MAT/151/18
|
OLMIT Mitašová Olga |
07.12.2018 |
193,30 EUR s DPH |
|
OS12/267/18
|
VERLAG DASHOFFER vydavateľstvo s.r.o. |
07.12.2018 |
188,40 EUR s DPH |
|
PČ/011/18
|
Linde GAS |
06.12.2018 |
124,80 EUR s DPH |
|
OS12/270/18
|
Slovak Telekom, a.s. |
06.12.2018 |
231,96 EUR s DPH |
|
OS12/273/18
|
Technik servis HB |
06.12.2018 |
46,92 EUR s DPH |
|
OS12/268/18
|
thyssenkrupp rothe erde Slovakia,a.s. |
06.12.2018 |
1 221,00 EUR s DPH |
|
OS12/269/18
|
Orange Slovensko |
06.12.2018 |
0,36 EUR s DPH |
|
OS12/271/18
|
Melicheríková Zdena Rozkvet 2039/77-10 |
06.12.2018 |
155,50 EUR s DPH |
|
OS12/266/18
|
Ing.Štefan Mlynár |
05.12.2018 |
99,58 EUR s DPH |
|
MAT/148/18
|
Technik servis HB |
05.12.2018 |
307,80 EUR s DPH |
|
MAT/150/18
|
IMAO eletric , s.r.o. |
05.12.2018 |
21,76 EUR s DPH |
|
OS12/265/18
|
Melicheríková Zdena Rozkvet 2039/77-10 |
05.12.2018 |
1 960,20 EUR s DPH |
|
MAT/149/18
|
Distribučná agentúra AD REM |
05.12.2018 |
333,45 EUR s DPH |
|
MAT/145/18
|
Jozef Ferko AV-EL mak. |
04.12.2018 |
112,64 EUR s DPH |
|
MAT/144/18
|
IMAO eletric , s.r.o. |
04.12.2018 |
-29,58 EUR s DPH |
|
OS12/261/18
|
Ing.Eduard Pekár - SLUŽBY |
04.12.2018 |
40,00 EUR s DPH |
|
MAT/143/18
|
IMAO eletric , s.r.o. |
04.12.2018 |
121,61 EUR s DPH |
|
OS12/263/18
|
osobnyudaj.sk, s.r.o. |
03.12.2018 |
78,00 EUR s DPH |
|
MAT/146/18
|
MAVAN, s.r.o. |
03.12.2018 |
31,20 EUR s DPH |
|
MAT/147/18
|
Zeleziarstvo Realita, v.o.s. |
03.12.2018 |
71,94 EUR s DPH |
|
OS12/262/18
|
TÜV SÜD Slovakia s.r.o. |
03.12.2018 |
232,80 EUR s DPH |
|
HPČ/095/18
|
MAGNA ENERGIA a.s. |
03.12.2018 |
3 915,26 EUR s DPH |
|
OS12/264/18
|
MAGNA ENERGIA a.s. |
03.12.2018 |
633,50 EUR s DPH |
|
HPČ/096/18
|
HUMA Pavol Hozdek |
03.12.2018 |
244,32 EUR s DPH |
|
ERA/006/18
|
Technik servis HB |
30.11.2018 |
59,40 EUR s DPH |
|
OS12/260/18
|
PROLUSTOP |
30.11.2018 |
1 020,00 EUR s DPH |
|
INV/006/18
|
Michal Marček-pro Paint |
30.11.2018 |
7 516,50 EUR s DPH |
|
ERA/007/18
|
Technik servis HB |
30.11.2018 |
153,60 EUR s DPH |
|
MAT/137/18
|
ETS-SL s.r.o. |
29.11.2018 |
985,75 EUR s DPH |
|
MAT/138/18
|
IMAO eletric , s.r.o. |
29.11.2018 |
196,48 EUR s DPH |
|
MAT/139/18
|
IMAO eletric , s.r.o. |
29.11.2018 |
27,85 EUR s DPH |
|
MAT/140/18
|
UNITECH Anton Tarnek |
29.11.2018 |
14,41 EUR s DPH |
|
INV/005/18
|
ETS-SL s.r.o. |
29.11.2018 |
1 645,20 EUR s DPH |
|
MAT/141/18
|
CoPoS spol s.r.o. |
29.11.2018 |
159,60 EUR s DPH |
|
OS12/259/18
|
Mesto Považská Bystrica |
29.11.2018 |
20,00 EUR s DPH |
|
MAT/142/18
|
IMAO eletric , s.r.o. |
29.11.2018 |
98,69 EUR s DPH |
|
ERA/005/18
|
Technik servis HB |
27.11.2018 |
90,00 EUR s DPH |
|
HPČ/094/18
|
Dopravné služby PB,s.r.o |
23.11.2018 |
130,55 EUR s DPH |
|
MAT/134/18
|
Ing.Kamil Jurči JUTEL |
20.11.2018 |
65,58 EUR s DPH |
|
OS12/258/18
|
Lecol |
19.11.2018 |
756,00 EUR s DPH |
|
MAT/135/18
|
ŠULEKTECH s.r.o. |
16.11.2018 |
164,04 EUR s DPH |
|
MAT/136/18
|
Linde GAS |
16.11.2018 |
79,50 EUR s DPH |
|
MAT/131/18
|
Ko-SKI , s.r.o. |
15.11.2018 |
71,15 EUR s DPH |
|
HPČ/093/18
|
Teplo GGE s.r.o. |
14.11.2018 |
11 017,56 EUR s DPH |
|
PČ/010/18
|
Výskumný ústav uváračský /VÚZ/ |
14.11.2018 |
882,24 EUR s DPH |
|
MAT/129/18
|
OLMIT Mitašová Olga |
14.11.2018 |
17,52 EUR s DPH |
|
MAT/130/18
|
SOLÍK SK |
14.11.2018 |
99,07 EUR s DPH |
