| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/011/16
|
Orange Slovensko |
05.2.2016 |
67,50 EUR s DPH |
|
OS12/004/16
|
Melicheríková Zdena Rozkvet 2039/77-10 |
03.2.2016 |
45,88 EUR s DPH |
|
OS12/005/16
|
Melicheríková Zdena Rozkvet 2039/77-10 |
03.2.2016 |
22,32 EUR s DPH |
|
OS12/008/16
|
Ing.Eduard Pekár - SLUŽBY |
03.2.2016 |
40,00 EUR s DPH |
|
HPČ/001/16
|
Chudovský a.s. |
02.2.2016 |
161,02 EUR s DPH |
|
OS12/003/16
|
FIRE P.T. Jaroslav Čelko |
02.2.2016 |
99,58 EUR s DPH |
|
OS12/007/16
|
Melicheríková Zdena Rozkvet 2039/77-10 |
02.2.2016 |
1 381,02 EUR s DPH |
|
MAT/001/16
|
Vladimír Sýkora Farby laky |
29.1.2016 |
36,60 EUR s DPH |
|
MAT/003/16
|
SOLÍK SK |
29.1.2016 |
64,99 EUR s DPH |
|
MAT/004/16
|
HDL Elektronik Hrmel Pavol |
29.1.2016 |
42,00 EUR s DPH |
|
MAT/002/16
|
Linde GAS |
28.1.2016 |
55,98 EUR s DPH |
|
OS12/001/16
|
PK - Systems, spol. s r.o. |
18.1.2016 |
192,00 EUR s DPH |
|
OS12/185/15
|
VU zvaracsky Priemyselný inštitút SR |
15.1.2016 |
175,28 EUR s DPH |
|
HPČ/086/15
|
V-Elektra Slovakia, a.s. |
14.1.2016 |
11 388,78 EUR s DPH |
|
HPČ/087/15
|
V-Elektra Slovakia, a.s. |
14.1.2016 |
6 746,90 EUR s DPH |
|
OS12/184/15
|
Matoška & PARTNERS s.r.o |
14.1.2016 |
1 274,95 EUR s DPH |
|
HPČ/085/15
|
Teplo GGE s.r.o. |
12.1.2016 |
22 738,69 EUR s DPH |
|
OS12/181/15
|
FIRE P.T. Jaroslav Čelko |
12.1.2016 |
99,58 EUR s DPH |
|
OS12/182/15
|
Linde GAS |
12.1.2016 |
167,77 EUR s DPH |
|
OS12/180/15
|
Slovak Telekom, a.s. |
08.1.2016 |
253,72 EUR s DPH |
|
HPČ/083/15
|
Považská vodárenská spoločnosť a.s. |
08.1.2016 |
2 672,49 EUR s DPH |
|
HPČ/084/15
|
Tepláreň, a.s. Považská Bystrica |
08.1.2016 |
2 444,73 EUR s DPH |
|
OS12/172/15
|
PSL, a.s. |
08.1.2016 |
694,88 EUR s DPH |
|
OS12/179/15
|
Ing.Štefan Mlynár |
07.1.2016 |
99,58 EUR s DPH |
|
OS12/176/15
|
Lecol |
07.1.2016 |
120,00 EUR s DPH |
|
OS12/177/15
|
Ing.Eduard Pekár - SLUŽBY |
07.1.2016 |
40,00 EUR s DPH |
|
OS12/178/15
|
Orange Slovensko |
07.1.2016 |
70,24 EUR s DPH |
|
OS12/175/15
|
Melicheríková Zdena Rozkvet 2039/77-10 |
05.1.2016 |
1 368,71 EUR s DPH |
|
OS12/173/15
|
Melicheríková Zdena Rozkvet 2039/77-10 |
05.1.2016 |
64,48 EUR s DPH |
|
OS12/174/15
|
Melicheríková Zdena Rozkvet 2039/77-10 |
05.1.2016 |
19,84 EUR s DPH |
|
OS12/171/15
|
Melicheríková Zdena Rozkvet 2039/77-10 |
29.12.2015 |
609,00 EUR s DPH |
|
OS12/170/15
|
REKONT Ing. Celko Robert |
22.12.2015 |
240,00 EUR s DPH |
|
OS12/169/15
|
LIFT Štefan Čelko |
21.12.2015 |
92,40 EUR s DPH |
|
INV/003/15
|
Šupa technika, Marián Šupa |
21.12.2015 |
2 749,00 EUR s DPH |
|
OS12/167/15
|
ELDAS s.r.o. |
18.12.2015 |
405,00 EUR s DPH |
|
MAT/125/15
|
INSPORTLINE s.r.o. |
18.12.2015 |
84,10 EUR s DPH |
|
OS12/168/15
|
AAA Elektroservis |
17.12.2015 |
155,00 EUR s DPH |
|
MAT/124/15
|
NAY a.s. |
17.12.2015 |
282,90 EUR s DPH |
|
MAT/123/15
|
Vladimír Sýkora Farby laky |
17.12.2015 |
53,60 EUR s DPH |
|
OS12/165/15
|
Okresné stavebné bytové družstvo |
16.12.2015 |
108,37 EUR s DPH |
|
MAT/119/15
|
Technik servis HB |
15.12.2015 |
16,80 EUR s DPH |
|
MAT/118/15
|
OLMIT Mitašová Olga |
15.12.2015 |
14,02 EUR s DPH |
|
OS12/164/15
|
Technik servis HB |
15.12.2015 |
75,30 EUR s DPH |
|
MAT/120/15
|
CHairman jet sport |
15.12.2015 |
100,00 EUR s DPH |
|
MAT/122/15
|
SOLÍK SK |
15.12.2015 |
73,55 EUR s DPH |
|
HPČ/080/15
|
Unimat Slovakia |
14.12.2015 |
136,34 EUR s DPH |
|
HPČ/079/15
|
Chudovský a.s. |
11.12.2015 |
125,23 EUR s DPH |
|
HPČ/081/15
|
Považská vodárenská spoločnosť a.s. |
11.12.2015 |
4 754,83 EUR s DPH |
|
MAT/116/15
|
Domov a.s. |
11.12.2015 |
636,00 EUR s DPH |
|
OS12/166/15
|
VU zvaracsky Priemyselný inštitút SR |
11.12.2015 |
103,03 EUR s DPH |
