| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
MAT/112/18
|
Technik servis HB |
10.10.2018 |
160,80 EUR s DPH |
|
OS12/231/18
|
Melicheríková Zdena Rozkvet 2039/77-10 |
10.10.2018 |
380,48 EUR s DPH |
|
OS12/232/18
|
FIRE P.T. Jaroslav Čelko |
10.10.2018 |
99,58 EUR s DPH |
|
OS12/233/18
|
Slovak Telekom, a.s. |
10.10.2018 |
25,33 EUR s DPH |
|
OS12/234/18
|
NCH SLOVAKIA s.r.o. |
10.10.2018 |
238,99 EUR s DPH |
|
OS12/235/18
|
Technik servis HB |
10.10.2018 |
132,12 EUR s DPH |
|
HPČ/079/18
|
Teplo GGE s.r.o. |
10.10.2018 |
7 568,34 EUR s DPH |
|
HPČ/083/18
|
Dopravné služby PB,s.r.o |
10.10.2018 |
131,04 EUR s DPH |
|
OS12/218/18
|
Považská vodárenská spoločnosť a.s. |
09.10.2018 |
1 004,34 EUR s DPH |
|
OS12/220/18
|
Považská vodárenská spoločnosť a.s. |
09.10.2018 |
475,73 EUR s DPH |
|
OS12/219/18
|
Považská vodárenská spoločnosť a.s. |
09.10.2018 |
178,72 EUR s DPH |
|
HPČ/080/18
|
MAGNA ENERGIA a.s. |
09.10.2018 |
2 076,10 EUR s DPH |
|
MAT/111/18
|
IMAO eletric , s.r.o. |
09.10.2018 |
314,02 EUR s DPH |
|
HPČ/082/18
|
Šupolík, s.r.o. |
09.10.2018 |
131,50 EUR s DPH |
|
HPČ/078/18
|
Považská vodárenská spoločnosť a.s. |
09.10.2018 |
380,09 EUR s DPH |
|
OS12/226/18
|
osobnyudaj.sk, s.r.o. |
08.10.2018 |
78,00 EUR s DPH |
|
OS12/227/18
|
Linde GAS |
08.10.2018 |
171,91 EUR s DPH |
|
OS12/228/18
|
ČELKO LIFTS s.r.o. |
08.10.2018 |
97,20 EUR s DPH |
|
OS12/229/18
|
Orange Slovensko |
08.10.2018 |
2,42 EUR s DPH |
|
OS12/230/18
|
PSL, a.s. |
08.10.2018 |
869,50 EUR s DPH |
|
MAT/110/18
|
JOW Jozef Wohlschläger |
05.10.2018 |
444,04 EUR s DPH |
|
OS12/222/18
|
Lecol |
05.10.2018 |
120,00 EUR s DPH |
|
OS12/223/18
|
Melicheríková Zdena Rozkvet 2039/77-10 |
05.10.2018 |
2 208,60 EUR s DPH |
|
OS12/225/18
|
MEGAWASTE |
05.10.2018 |
10,20 EUR s DPH |
|
OS12/224/18
|
Slovak Telekom, a.s. |
05.10.2018 |
237,80 EUR s DPH |
|
OS12/216/18
|
Tepláreň, s.r.o. Považská Bystrica |
04.10.2018 |
1 204,52 EUR s DPH |
|
OS12/214/18
|
Ing.Štefan Mlynár |
03.10.2018 |
99,58 EUR s DPH |
|
HPČ/077/18
|
MAGNA ENERGIA a.s. |
02.10.2018 |
3 915,26 EUR s DPH |
|
OS12/215/18
|
Ing.Eduard Pekár - SLUŽBY |
02.10.2018 |
40,00 EUR s DPH |
|
OS12/217/18
|
MAGNA ENERGIA a.s. |
02.10.2018 |
633,50 EUR s DPH |
|
HPČ/081/18
|
Jiří Pejchar AV Elektronik |
02.10.2018 |
18,38 EUR s DPH |
|
OS12/212/18
|
EXPO CENTER a.s. |
01.10.2018 |
400,00 EUR s DPH |
|
ERA/002/18
|
AGAMOS s.r.o. |
28.9.2018 |
1 750,00 EUR s DPH |
|
ERA/003/18
|
AGAMOS s.r.o. |
28.9.2018 |
8 120,00 EUR s DPH |
|
ERA/004/18
|
AGAMOS s.r.o. |
28.9.2018 |
490,00 EUR s DPH |
|
MAT/108/18
|
Anton Miškech |
26.9.2018 |
245,88 EUR s DPH |
|
MAT/107/18
|
ADET s.r.o. |
25.9.2018 |
155,23 EUR s DPH |
|
MAT/109/18
|
IMAO eletric , s.r.o. |
25.9.2018 |
177,00 EUR s DPH |
|
HPČ/076/18
|
MAVAN, s.r.o. |
24.9.2018 |
49,20 EUR s DPH |
|
MAT/104/18
|
Technik servis HB |
21.9.2018 |
355,84 EUR s DPH |
|
HPČ/074/18
|
HUMA Pavol Hozdek |
21.9.2018 |
166,06 EUR s DPH |
|
HPČ/075/18
|
HUMA Pavol Hozdek |
21.9.2018 |
54,50 EUR s DPH |
|
HPČ/073/18
|
Dopravné služby PB,s.r.o |
21.9.2018 |
127,16 EUR s DPH |
|
MAT/106/18
|
Anton Miškech |
20.9.2018 |
32,05 EUR s DPH |
|
MAT/105/18
|
Zeleziarstvo Realita, v.o.s. |
20.9.2018 |
131,19 EUR s DPH |
|
INV/004/18
|
Zuzana Rusnáková ENERGOPRO |
19.9.2018 |
200,00 EUR s DPH |
|
MAT/103/18
|
Linde GAS |
18.9.2018 |
92,26 EUR s DPH |
|
OS12/213/18
|
FIRE P.T. Jaroslav Čelko |
14.9.2018 |
99,58 EUR s DPH |
|
HPČ/072/18
|
Unimat Slovakia |
13.9.2018 |
128,16 EUR s DPH |
|
OS12/211/18
|
MAGNA ENERGIA a.s. |
12.9.2018 |
109,40 EUR s DPH |
