| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
HPČ/092/18
|
Unimat Slovakia |
13.11.2018 |
169,52 EUR s DPH |
|
OS12/257/18
|
FIRE P.T. Jaroslav Čelko |
13.11.2018 |
99,58 EUR s DPH |
|
MAT/127/18
|
B2Bpartner |
13.11.2018 |
62,40 EUR s DPH |
|
MAT/128/18
|
B2Bpartner |
13.11.2018 |
243,60 EUR s DPH |
|
OS12/253/18
|
Považská vodárenská spoločnosť a.s. |
12.11.2018 |
1 127,68 EUR s DPH |
|
OS12/254/18
|
Považská vodárenská spoločnosť a.s. |
12.11.2018 |
518,52 EUR s DPH |
|
OS12/255/18
|
Považská vodárenská spoločnosť a.s. |
12.11.2018 |
307,09 EUR s DPH |
|
HPČ/091/18
|
Považská vodárenská spoločnosť a.s. |
12.11.2018 |
460,63 EUR s DPH |
|
MAT/133/18
|
IMAO eletric , s.r.o. |
12.11.2018 |
42,78 EUR s DPH |
|
OS12/256/18
|
MEGAWASTE |
12.11.2018 |
10,20 EUR s DPH |
|
OS12/250/18
|
Linde GAS |
09.11.2018 |
188,60 EUR s DPH |
|
OS12/243/18
|
Melicheríková Zdena Rozkvet 2039/77-10 |
09.11.2018 |
2 169,00 EUR s DPH |
|
OS12/249/18
|
Lecol |
09.11.2018 |
834,00 EUR s DPH |
|
OS12/251/18
|
Technik servis HB |
09.11.2018 |
102,00 EUR s DPH |
|
OS12/252/18
|
MAGNA ENERGIA a.s. |
09.11.2018 |
626,06 EUR s DPH |
