| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 112/2017 |
ŠEVT a.s. |
18.7.2017 |
352,00 EUR s DPH |
| 110/2017 |
ENERGOKONTROL, s.r.o |
10.7.2017 |
281,00 EUR s DPH |
| 111/2017 |
ENERGOKONTROL, s.r.o |
10.7.2017 |
363,80 EUR s DPH |
| 106/2017 |
OLMIT Mitašová Olga |
04.7.2017 |
28,00 EUR s DPH |
| 108/2017 |
Zaťko,s.r.o. |
04.7.2017 |
248,00 EUR s DPH |
| 109/2017 |
MP BUS s.r.o. |
04.7.2017 |
550,00 EUR s DPH |
| 107/2017 |
Tiskárna POLYGRAF, s.r.o. |
30.6.2017 |
509,38 EUR s DPH |
| 104/2017 |
HUMA Pavol Hozdek |
26.6.2017 |
93,00 EUR s DPH |
| 103/2017 |
Zaťko,s.r.o. |
20.6.2017 |
38,10 EUR s DPH |
| 102/2017 |
Zeleziarstvo Realita, v.o.s. |
19.6.2017 |
26,69 EUR s DPH |
| 105/2017 |
Mesto Považská Bystrica |
07.6.2017 |
20,00 EUR s DPH |
| 101/2017 |
JOW Jozef Wohlschläger |
06.6.2017 |
233,39 EUR s DPH |
| 97/2017 |
Melicheríková Zdena Rozkvet 2039/77-10 |
29.5.2017 |
453,70 EUR s DPH |
| 100/2017 |
Peter Dorinec DORTRANS |
29.5.2017 |
500,00 EUR s DPH |
| 98/2017 |
POVBUS s.r.o. |
29.5.2017 |
300,00 EUR s DPH |
| 99/2017 |
M V Slovakia |
29.5.2017 |
1 423,10 EUR s DPH |
| 96/2017 |
CHairman jet sport |
29.5.2017 |
461,65 EUR s DPH |
| 95/2017 |
Hotel a reštaurácia Garni s.r.o |
29.5.2017 |
359,60 EUR s DPH |
| 93/2017 |
Derazin |
26.5.2017 |
460,00 EUR s DPH |
| 94/2017 |
Meheš |
26.5.2017 |
37,09 EUR s DPH |
| 90/2017 |
OLMIT Mitašová Olga |
22.5.2017 |
26,10 EUR s DPH |
| 91/2017 |
SLK Rajecké Teplice |
22.5.2017 |
369,00 EUR s DPH |
| 92/2017 |
Nezisková organizácie VESNA |
22.5.2017 |
39,80 EUR s DPH |
| 88/2017 |
SOLÍK SK |
18.5.2017 |
62,70 EUR s DPH |
| 89/2017 |
Bc.Dušan Marhulík - DMcomp |
18.5.2017 |
17,14 EUR s DPH |
| 87/2017 |
SADRO s.r.o. |
17.5.2017 |
65,80 EUR s DPH |
| 85/2017 |
MAVAN, s.r.o. |
16.5.2017 |
65,52 EUR s DPH |
| 86/2017 |
HUMA Pavol Hozdek |
16.5.2017 |
26,00 EUR s DPH |
| 84/2017 |
Marcela Kameníková |
11.5.2017 |
43,96 EUR s DPH |
| 80/2017 |
OLMIT Mitašová Olga |
04.5.2017 |
17,50 EUR s DPH |
| 81/2017 |
IMAO eletric , s.r.o. |
04.5.2017 |
33,04 EUR s DPH |
| 82/2017 |
IMAO eletric , s.r.o. |
04.5.2017 |
109,80 EUR s DPH |
| 83/2017 |
CoPoS spol s.r.o. |
04.5.2017 |
115,20 EUR s DPH |
| 79/2017 |
STROJIMPEX s.r.o |
28.4.2017 |
466,80 EUR s DPH |
| 78/2017 |
Mesto Považská Bystrica |
19.4.2017 |
20,00 EUR s DPH |
| 77/2017 |
Elvys s.r.o. |
13.4.2017 |
224,50 EUR s DPH |
| 75/2017 |
IMAO eletric , s.r.o. |
11.4.2017 |
168,05 EUR s DPH |
| 76/2017 |
M V Slovakia |
11.4.2017 |
699,96 EUR s DPH |
| 74/2017 |
Martel Bojnice s.r.o. |
11.4.2017 |
180,60 EUR s DPH |
| 73/2017 |
Miškech |
11.4.2017 |
141,87 EUR s DPH |
| 68/2017 |
OTIDEA s.r.0. |
10.4.2017 |
105,00 EUR s DPH |
| 69/2017 |
Gajos s.r.o |
10.4.2017 |
84,00 EUR s DPH |
| 70/2017 |
Milan Tarbaj |
10.4.2017 |
120,00 EUR s DPH |
| 71/2017 |
BULK Slovakia s.r.o |
10.4.2017 |
69,90 EUR s DPH |
| 72/2017 |
BULK Slovakia s.r.o |
10.4.2017 |
154,50 EUR s DPH |
| 66/2017 |
OLMIT Mitašová Olga |
06.4.2017 |
81,00 EUR s DPH |
| 67/2017 |
M V Slovakia |
06.4.2017 |
389,62 EUR s DPH |
| 59/2017 |
ULBRICH Slovensko, s.r.o. |
04.4.2017 |
423,60 EUR s DPH |
| 60/2017 |
HUMA Pavol Hozdek |
04.4.2017 |
48,00 EUR s DPH |
| 61/2017 |
HUMA Pavol Hozdek |
04.4.2017 |
35,00 EUR s DPH |
