| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/247/17
|
Považská vodárenská spoločnosť a.s. |
11.1.2018 |
255,95 EUR s DPH |
|
OS12/248/17
|
Považská vodárenská spoločnosť a.s. |
11.1.2018 |
64,01 EUR s DPH |
|
MAT/001/18
|
TME Slovakia, s.r.o. |
11.1.2018 |
955,44 EUR s DPH |
|
OS12/237/17
|
Orange Slovensko |
10.1.2018 |
13,40 EUR s DPH |
|
OS12/243/17
|
Slovak Telekom, a.s. |
10.1.2018 |
25,98 EUR s DPH |
|
OS12/244/17
|
Melicheríková Zdena Rozkvet 2039/77-10 |
10.1.2018 |
602,00 EUR s DPH |
|
HPČ/010/18
|
Dopravné služby PB,s.r.o |
10.1.2018 |
141,18 EUR s DPH |
|
OS12/239/17
|
Matoška & PARTNERS s.r.o |
09.1.2018 |
1 767,35 EUR s DPH |
|
OS12/240/17
|
MEGAWASTE |
09.1.2018 |
26,70 EUR s DPH |
|
OS12/242/17
|
FIRE P.T. Jaroslav Čelko |
09.1.2018 |
99,58 EUR s DPH |
|
HPČ/151/17
|
MAGNA ENERGIA a.s. |
09.1.2018 |
3 702,56 EUR s DPH |
|
OS12/241/17
|
Melicheríková Zdena Rozkvet 2039/77-10 |
09.1.2018 |
3 444,00 EUR s DPH |
|
HPČ/148/17
|
Teplo GGE s.r.o. |
08.1.2018 |
4 996,05 EUR s DPH |
|
OS12/236/17
|
Ing.Eduard Pekár - SLUŽBY |
08.1.2018 |
40,00 EUR s DPH |
|
OS12/238/17
|
PSL, a.s. |
08.1.2018 |
485,04 EUR s DPH |
|
HPČ/147/17
|
Teplo GGE s.r.o. |
08.1.2018 |
12 640,00 EUR s DPH |
|
HPČ/149/17
|
Tepláreň, s.r.o. Považská Bystrica |
08.1.2018 |
3 478,20 EUR s DPH |
|
HPČ/150/17
|
MAGNA ENERGIA a.s. |
08.1.2018 |
775,85 EUR s DPH |
|
OS12/235/17
|
Slovak Telekom, a.s. |
05.1.2018 |
236,53 EUR s DPH |
|
OS12/233/17
|
Ing.Štefan Mlynár |
03.1.2018 |
99,58 EUR s DPH |
|
MAT/165/17
|
HUMA Pavol Hozdek |
03.1.2018 |
49,87 EUR s DPH |
|
OS12/234/17
|
Petit Press, a.s.,Lazaretská 12, 811 08 Bratislava |
03.1.2018 |
35,00 EUR s DPH |
|
HPČ/001/18
|
MAGNA ENERGIA a.s. |
03.1.2018 |
3 621,12 EUR s DPH |
|
HPČ/002/18
|
MAGNA ENERGIA a.s. |
03.1.2018 |
571,28 EUR s DPH |
|
INV/005/17
|
EMOS ALUMATIC |
28.12.2017 |
11 330,00 EUR s DPH |
|
MAT/166/17
|
Domov a.s. |
28.12.2017 |
272,00 EUR s DPH |
|
MAT/164/17
|
SADRO s.r.o. |
28.12.2017 |
98,30 EUR s DPH |
|
OS12/232/17
|
Grafika - Vladmír Šimík Považská Bystrica |
27.12.2017 |
198,00 EUR s DPH |
|
MAT/163/17
|
JOW Jozef Wohlschläger |
22.12.2017 |
407,30 EUR s DPH |
|
MAT/159/17
|
SADRO s.r.o. |
21.12.2017 |
52,13 EUR s DPH |
|
MAT/160/17
|
IMAO eletric , s.r.o. |
21.12.2017 |
28,98 EUR s DPH |
|
MAT/161/17
|
HDL Elektronik Hrmel Pavol |
21.12.2017 |
111,00 EUR s DPH |
|
MAT/162/17
|
UNITECH Anton Tarnek |
21.12.2017 |
77,95 EUR s DPH |
|
MAT/158/17
|
Ján KOŠŠA |
21.12.2017 |
253,00 EUR s DPH |
|
OS12/230/17
|
ČELKO LIFTS s.r.o. |
20.12.2017 |
97,20 EUR s DPH |
|
OS12/231/17
|
VU zvaracsky Priemyselný inštitút SR |
20.12.2017 |
118,80 EUR s DPH |
|
OS12/229/17
|
Mesto Považská Bystrica |
20.12.2017 |
20,00 EUR s DPH |
|
MAT/151/17
|
IMAO eletric , s.r.o. |
19.12.2017 |
177,34 EUR s DPH |
|
MAT/155/17
|
NAY a.s. |
19.12.2017 |
165,80 EUR s DPH |
|
MAT/156/17
|
CoPoS spol s.r.o. |
19.12.2017 |
936,00 EUR s DPH |
|
MAT/157/17
|
CoPoS spol s.r.o. |
19.12.2017 |
824,00 EUR s DPH |
|
MAT/154/17
|
Linde GAS |
19.12.2017 |
15,96 EUR s DPH |
|
MAT/152/17
|
Vladimír Sýkora Farby laky |
19.12.2017 |
37,00 EUR s DPH |
|
MAT/153/17
|
STAVO Suchý s.r.o. |
19.12.2017 |
49,00 EUR s DPH |
|
MAT/150/17
|
Borak Building-SK, s.r.o. |
18.12.2017 |
270,00 EUR s DPH |
|
MAT/149/17
|
UNIMAT |
15.12.2017 |
216,86 EUR s DPH |
|
MAT/145/17
|
OLMIT Mitašová Olga |
15.12.2017 |
14,02 EUR s DPH |
|
MAT/146/17
|
Technik servis HB |
15.12.2017 |
196,80 EUR s DPH |
|
MAT/147/17
|
Technik servis HB |
15.12.2017 |
67,98 EUR s DPH |
|
MAT/148/17
|
Technik servis HB |
15.12.2017 |
49,50 EUR s DPH |
