| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/016/17
|
Linde GAS |
07.2.2017 |
47,23 EUR s DPH |
|
OS12/017/17
|
PSL, a.s. |
07.2.2017 |
753,36 EUR s DPH |
|
HPČ/003/17
|
Tepláreň, s.r.o. Považská Bystrica |
06.2.2017 |
3 423,13 EUR s DPH |
|
OS12/013/17
|
FIRE P.T. Jaroslav Čelko |
06.2.2017 |
99,58 EUR s DPH |
|
OS12/004/17
|
Melicheríková Zdena Rozkvet 2039/77-10 |
03.2.2017 |
6,20 EUR s DPH |
|
OS12/005/17
|
Melicheríková Zdena Rozkvet 2039/77-10 |
03.2.2017 |
84,36 EUR s DPH |
|
OS12/006/17
|
Melicheríková Zdena Rozkvet 2039/77-10 |
03.2.2017 |
14,88 EUR s DPH |
|
OS12/007/17
|
Melicheríková Zdena Rozkvet 2039/77-10 |
03.2.2017 |
40,92 EUR s DPH |
|
OS12/014/17
|
RHLspol. s.r.o. |
03.2.2017 |
4 960,00 EUR s DPH |
|
OS12/008/17
|
REKONT Ing. Celko Robert |
03.2.2017 |
240,00 EUR s DPH |
|
OS12/012/17
|
Melicheríková Zdena Rozkvet 2039/77-10 |
02.2.2017 |
1 558,08 EUR s DPH |
|
MAT/009/17
|
CoPoS spol s.r.o. |
02.2.2017 |
44,90 EUR s DPH |
|
OS12/010/17
|
Ing.Eduard Pekár - SLUŽBY |
02.2.2017 |
40,00 EUR s DPH |
|
OS12/011/17
|
Ing.Štefan Mlynár |
02.2.2017 |
99,58 EUR s DPH |
|
OS12/003/17
|
Okresné stavebné bytové družstvo |
01.2.2017 |
111,59 EUR s DPH |
|
MAT/006/17
|
HDL Elektronik Hrmel Pavol |
01.2.2017 |
23,20 EUR s DPH |
|
MAT/007/17
|
Zeleziarstvo Realita, v.o.s. |
01.2.2017 |
69,84 EUR s DPH |
|
MAT/008/17
|
HUMA Pavol Hozdek |
01.2.2017 |
84,60 EUR s DPH |
|
OS12/002/17
|
Mesto Považská Bystrica |
31.1.2017 |
20,00 EUR s DPH |
|
INV/001/17
|
STOP LUP, s.r.o. |
31.1.2017 |
2 880,00 EUR s DPH |
|
MAT/001/17
|
Linde GAS |
27.1.2017 |
93,30 EUR s DPH |
|
MAT/005/17
|
Vladimír Sýkora Farby laky |
27.1.2017 |
52,60 EUR s DPH |
|
MAT/002/17
|
CoPoS spol s.r.o. |
26.1.2017 |
26,50 EUR s DPH |
|
MAT/004/17
|
MAVAN, s.r.o. |
26.1.2017 |
72,12 EUR s DPH |
|
MAT/003/17
|
QUIRIS s.r.o. |
23.1.2017 |
81,60 EUR s DPH |
|
HPČ/002/17
|
Dopravné služby PB,s.r.o |
23.1.2017 |
138,28 EUR s DPH |
|
OS12/001/17
|
ČEMMA s.r.o |
23.1.2017 |
5 635,00 EUR s DPH |
|
HPČ/005/17
|
MAGNA ENERGIA a.s. |
17.1.2017 |
3 543,10 EUR s DPH |
|
HPČ/006/17
|
MAGNA ENERGIA a.s. |
17.1.2017 |
519,49 EUR s DPH |
|
HPČ/001/17
|
V-Elektra Slovakia, a.s. |
16.1.2017 |
1 614,64 EUR s DPH |
|
OS12/185/16
|
Melicheríková Zdena Rozkvet 2039/77-10 |
13.1.2017 |
40,92 EUR s DPH |
|
OS12/186/16
|
Melicheríková Zdena Rozkvet 2039/77-10 |
13.1.2017 |
74,40 EUR s DPH |
|
OS12/187/16
|
Melicheríková Zdena Rozkvet 2039/77-10 |
13.1.2017 |
14,88 EUR s DPH |
|
OS12/173/16
|
Melicheríková Zdena Rozkvet 2039/77-10 |
13.1.2017 |
95,76 EUR s DPH |
|
OS12/188/16
|
Linde GAS |
12.1.2017 |
34,13 EUR s DPH |
|
HPČ/012/17
|
Teplo GGE s.r.o. |
12.1.2017 |
12 640,00 EUR s DPH |
|
HPČ/095/16
|
ENERGOKONTROL, s.r.o |
11.1.2017 |
24,00 EUR s DPH |
|
MAT/135/16
|
ŠEVT a.s. |
11.1.2017 |
187,20 EUR s DPH |
|
HPČ/093/16
|
V-Elektra Slovakia, a.s. |
11.1.2017 |
6 811,93 EUR s DPH |
|
HPČ/096/16
|
VU zvaracsky Priemyselný inštitút SR |
11.1.2017 |
123,60 EUR s DPH |
|
HPČ/092/16
|
Teplo GGE s.r.o. |
10.1.2017 |
24 074,85 EUR s DPH |
|
HPČ/094/16
|
Považská vodárenská spoločnosť a.s. |
10.1.2017 |
4 096,19 EUR s DPH |
|
OS12/180/16
|
PSL, a.s. |
09.1.2017 |
571,04 EUR s DPH |
|
OS12/182/16
|
FIRE P.T. Jaroslav Čelko |
09.1.2017 |
99,58 EUR s DPH |
|
OS12/184/16
|
Orange Slovensko |
09.1.2017 |
70,83 EUR s DPH |
|
OS12/181/16
|
Slovak Telekom, a.s. |
09.1.2017 |
240,74 EUR s DPH |
|
OS12/183/16
|
Matoška & PARTNERS s.r.o |
09.1.2017 |
600,00 EUR s DPH |
|
OS12/179/16
|
Lecol |
05.1.2017 |
120,00 EUR s DPH |
|
HPČ/091/16
|
Tepláreň, s.r.o. Považská Bystrica |
05.1.2017 |
3 427,53 EUR s DPH |
|
OS12/178/16
|
Melicheríková Zdena Rozkvet 2039/77-10 |
05.1.2017 |
651,00 EUR s DPH |
