| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
HPČ/059/17
|
MAGNA ENERGIA a.s. |
09.6.2017 |
206,38 EUR s DPH |
|
OS12/112/17
|
Orange Slovensko |
08.6.2017 |
70,77 EUR s DPH |
|
OS12/111/17
|
Slovak Telekom, a.s. |
08.6.2017 |
253,38 EUR s DPH |
|
OS12/108/17
|
POVBUS s.r.o. |
08.6.2017 |
300,00 EUR s DPH |
|
OS12/107/17
|
GARNI HOTELS s.r.o |
07.6.2017 |
417,14 EUR s DPH |
|
OS12/109/17
|
Linde GAS |
07.6.2017 |
84,24 EUR s DPH |
|
OS12/110/17
|
PSL, a.s. |
07.6.2017 |
278,64 EUR s DPH |
|
MAT/075/17
|
CoPoS spol s.r.o. |
07.6.2017 |
2 158,80 EUR s DPH |
|
OS12/100/17
|
Melicheríková Zdena Rozkvet 2039/77-10 |
06.6.2017 |
102,92 EUR s DPH |
|
OS12/102/17
|
Melicheríková Zdena Rozkvet 2039/77-10 |
06.6.2017 |
23,56 EUR s DPH |
|
OS12/101/17
|
Melicheríková Zdena Rozkvet 2039/77-10 |
06.6.2017 |
202,92 EUR s DPH |
|
OS12/103/17
|
Melicheríková Zdena Rozkvet 2039/77-10 |
06.6.2017 |
21,08 EUR s DPH |
|
OS12/104/17
|
Melicheríková Zdena Rozkvet 2039/77-10 |
06.6.2017 |
6,20 EUR s DPH |
|
OS12/106/17
|
FIRE P.T. Jaroslav Čelko |
06.6.2017 |
99,58 EUR s DPH |
|
HPČ/057/17
|
Tepláreň, s.r.o. Považská Bystrica |
06.6.2017 |
1 793,13 EUR s DPH |
|
OS12/105/17
|
Ing.Štefan Mlynár |
06.6.2017 |
99,58 EUR s DPH |
|
OS12/097/17
|
Technik servis HB |
05.6.2017 |
76,80 EUR s DPH |
|
OS12/098/17
|
SLK Rajecké Teplice |
05.6.2017 |
369,00 EUR s DPH |
|
MAT/074/17
|
Technik servis HB |
05.6.2017 |
134,17 EUR s DPH |
|
OS12/099/17
|
Melicheríková Zdena Rozkvet 2039/77-10 |
05.6.2017 |
3 578,35 EUR s DPH |
|
MAT/071/17
|
HUMA Pavol Hozdek |
02.6.2017 |
30,54 EUR s DPH |
|
OS12/096/17
|
Ing.Eduard Pekár - SLUŽBY |
02.6.2017 |
40,00 EUR s DPH |
|
HPČ/055/17
|
MAGNA ENERGIA a.s. |
02.6.2017 |
3 621,12 EUR s DPH |
|
HPČ/056/17
|
MAGNA ENERGIA a.s. |
02.6.2017 |
571,28 EUR s DPH |
|
MAT/072/17
|
Martel Bojnice s.r.o. |
02.6.2017 |
180,60 EUR s DPH |
|
MAT/073/17
|
M V Slovakia |
01.6.2017 |
1 423,56 EUR s DPH |
|
OS12/094/17
|
Nezisková organizácie VESNA |
30.5.2017 |
39,80 EUR s DPH |
|
OS12/095/17
|
Derazin |
30.5.2017 |
459,36 EUR s DPH |
|
MAT/070/17
|
CHairman jet sport |
29.5.2017 |
461,65 EUR s DPH |
|
MAT/069/17
|
Linde GAS |
29.5.2017 |
37,32 EUR s DPH |
|
HPČ/054/17
|
Dopravné služby PB,s.r.o |
29.5.2017 |
141,18 EUR s DPH |
|
MAT/067/17
|
CoPoS spol s.r.o. |
25.5.2017 |
115,20 EUR s DPH |
|
MAT/068/17
|
IMAO eletric , s.r.o. |
25.5.2017 |
32,96 EUR s DPH |
|
MAT/065/17
|
OLMIT Mitašová Olga |
25.5.2017 |
26,10 EUR s DPH |
|
MAT/066/17
|
SADRO s.r.o. |
25.5.2017 |
65,83 EUR s DPH |
|
OS12/093/17
|
Technik servis HB |
24.5.2017 |
148,80 EUR s DPH |
|
OS12/092/17
|
Technik servis HB |
24.5.2017 |
85,50 EUR s DPH |
|
MAT/063/17
|
Technik servis HB |
24.5.2017 |
16,57 EUR s DPH |
|
MAT/062/17
|
Technik servis HB |
24.5.2017 |
150,00 EUR s DPH |
|
MAT/064/17
|
Technik servis HB |
24.5.2017 |
235,50 EUR s DPH |
|
MAT/056/17
|
Bc.Dušan Marhulík - DMcomp |
22.5.2017 |
17,14 EUR s DPH |
|
MAT/060/17
|
SOLÍK SK |
19.5.2017 |
62,70 EUR s DPH |
|
MAT/058/17
|
IMAO eletric , s.r.o. |
18.5.2017 |
110,08 EUR s DPH |
|
MAT/059/17
|
MAVAN, s.r.o. |
18.5.2017 |
65,40 EUR s DPH |
|
OS12/091/17
|
Matoška & PARTNERS s.r.o |
15.5.2017 |
724,41 EUR s DPH |
|
PČ/008/17
|
VU zvaracsky Priemyselný inštitút SR |
15.5.2017 |
118,80 EUR s DPH |
|
HPČ/053/17
|
Dopravné služby PB,s.r.o |
15.5.2017 |
137,80 EUR s DPH |
|
MAT/057/17
|
Marcela Kameníková |
12.5.2017 |
43,96 EUR s DPH |
|
OS12/088/17
|
FIRE P.T. Jaroslav Čelko |
11.5.2017 |
99,58 EUR s DPH |
|
HPČ/050/17
|
Teplo GGE s.r.o. |
11.5.2017 |
5 437,33 EUR s DPH |
