| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
HPČ/026/16
|
Tepláreň, s.r.o. Považská Bystrica |
05.5.2016 |
2 605,38 EUR s DPH |
|
OS12/057/16
|
Melicheríková Zdena Rozkvet 2039/77-10 |
05.5.2016 |
1 862,92 EUR s DPH |
|
OS12/058/16
|
Melicheríková Zdena Rozkvet 2039/77-10 |
05.5.2016 |
45,88 EUR s DPH |
|
OS12/059/16
|
Melicheríková Zdena Rozkvet 2039/77-10 |
05.5.2016 |
45,88 EUR s DPH |
|
OS12/060/16
|
Agroinštitút Nitra,štátny podniák |
04.5.2016 |
162,00 EUR s DPH |
|
OS12/054/16
|
Ing.Štefan Mlynár |
02.5.2016 |
99,58 EUR s DPH |
|
OS12/055/16
|
Ing.Eduard Pekár - SLUŽBY |
02.5.2016 |
40,00 EUR s DPH |
|
MAT/024/16
|
Linde GAS |
01.5.2016 |
74,64 EUR s DPH |
|
MAT/029/16
|
SOLÍK SK |
01.5.2016 |
128,83 EUR s DPH |
|
MAT/025/16
|
IMAO eletric , s.r.o. |
29.4.2016 |
350,52 EUR s DPH |
|
MAT/026/16
|
IMAO eletric , s.r.o. |
29.4.2016 |
61,44 EUR s DPH |
|
MAT/027/16
|
VIKON s.r.o. |
29.4.2016 |
85,32 EUR s DPH |
|
MAT/028/16
|
Meheš |
29.4.2016 |
170,88 EUR s DPH |
|
MAT/030/16
|
HDL Elektronik Hrmel Pavol |
29.4.2016 |
46,30 EUR s DPH |
|
MAT/023/16
|
Technik servis HB |
22.4.2016 |
97,20 EUR s DPH |
|
MAT/022/16
|
Vladimír Sýkora Farby laky |
21.4.2016 |
66,10 EUR s DPH |
|
OS12/053/16
|
MEGAWASTE |
21.4.2016 |
177,32 EUR s DPH |
|
PČ/002/16
|
SOLÍK SK |
20.4.2016 |
235,18 EUR s DPH |
|
OS12/050/16
|
ENERGOKONTROL, s.r.o |
15.4.2016 |
267,30 EUR s DPH |
|
MAT/021/16
|
M V Slovakia |
13.4.2016 |
686,40 EUR s DPH |
|
HPČ/021/16
|
Považská vodárenská spoločnosť a.s. |
12.4.2016 |
2 038,37 EUR s DPH |
|
HPČ/022/16
|
V-Elektra Slovakia, a.s. |
12.4.2016 |
6 161,86 EUR s DPH |
|
HPČ/023/16
|
V-Elektra Slovakia, a.s. |
12.4.2016 |
1 069,92 EUR s DPH |
|
HPČ/019/16
|
VU zvaracsky Priemyselný inštitút SR |
11.4.2016 |
300,00 EUR s DPH |
|
HPČ/020/16
|
Teplo GGE s.r.o. |
11.4.2016 |
18 346,13 EUR s DPH |
|
OS12/044/16
|
MEDIATEL |
11.4.2016 |
174,00 EUR s DPH |
|
PČ/001/16
|
Technik servis HB |
11.4.2016 |
28,08 EUR s DPH |
|
MAT/020/16
|
Technik servis HB |
11.4.2016 |
285,13 EUR s DPH |
|
OS12/049/16
|
Technik servis HB |
11.4.2016 |
196,80 EUR s DPH |
|
OS12/051/16
|
Technik servis HB |
11.4.2016 |
837,00 EUR s DPH |
|
OS12/052/16
|
Technik servis HB |
11.4.2016 |
60,00 EUR s DPH |
|
OS12/048/16
|
Slovak Telekom, a.s. |
11.4.2016 |
242,40 EUR s DPH |
|
OS12/046/16
|
FIRE P.T. Jaroslav Čelko |
08.4.2016 |
99,58 EUR s DPH |
|
OS12/047/16
|
PSL, a.s. |
08.4.2016 |
460,96 EUR s DPH |
|
MAT/019/16
|
OLMIT Mitašová Olga |
08.4.2016 |
14,02 EUR s DPH |
|
OS12/045/16
|
QUIRIS s.r.o. |
07.4.2016 |
193,20 EUR s DPH |
|
OS12/043/16
|
Linde GAS |
07.4.2016 |
184,61 EUR s DPH |
|
HPČ/018/16
|
Tepláreň, s.r.o. Považská Bystrica |
07.4.2016 |
3 224,17 EUR s DPH |
|
HPČ/024/16
|
Unimat Slovakia |
06.4.2016 |
135,57 EUR s DPH |
|
OS12/037/16
|
Melicheríková Zdena Rozkvet 2039/77-10 |
06.4.2016 |
546,00 EUR s DPH |
|
OS12/042/16
|
Orange Slovensko |
06.4.2016 |
73,98 EUR s DPH |
|
MAT/018/16
|
IMAO eletric , s.r.o. |
06.4.2016 |
62,71 EUR s DPH |
|
OS12/041/16
|
Ing.Štefan Mlynár |
06.4.2016 |
99,58 EUR s DPH |
|
OS12/034/16
|
Melicheríková Zdena Rozkvet 2039/77-10 |
05.4.2016 |
1 422,59 EUR s DPH |
|
OS12/035/16
|
Melicheríková Zdena Rozkvet 2039/77-10 |
05.4.2016 |
24,80 EUR s DPH |
|
OS12/036/16
|
Melicheríková Zdena Rozkvet 2039/77-10 |
05.4.2016 |
42,16 EUR s DPH |
|
OS12/040/16
|
Ing.Eduard Pekár - SLUŽBY |
05.4.2016 |
40,00 EUR s DPH |
|
OS12/038/16
|
LIFT Štefan Čelko |
05.4.2016 |
70,00 EUR s DPH |
|
OS12/039/16
|
Lecol |
05.4.2016 |
120,00 EUR s DPH |
|
HPČ/017/16
|
Chudovský a.s. |
04.4.2016 |
138,28 EUR s DPH |
