| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
MAT/115/15
|
ALFA Reklama s.r.o. |
10.12.2015 |
240,00 EUR s DPH |
|
HPČ/078/15
|
V-Elektra Slovakia, a.s. |
10.12.2015 |
7 165,57 EUR s DPH |
|
MAT/117/15
|
FIRE P.T. Jaroslav Čelko |
09.12.2015 |
300,00 EUR s DPH |
|
MAT/112/15
|
FIRE P.T. Jaroslav Čelko |
08.12.2015 |
150,00 EUR s DPH |
|
MAT/113/15
|
Elvys s.r.o. |
08.12.2015 |
251,55 EUR s DPH |
|
MAT/114/15
|
Ramglas Sklenárstvo |
08.12.2015 |
33,67 EUR s DPH |
|
OS12/158/15
|
Ing.Štefan Mlynár |
08.12.2015 |
99,58 EUR s DPH |
|
OS12/159/15
|
FIRE P.T. Jaroslav Čelko |
08.12.2015 |
99,58 EUR s DPH |
|
OS12/160/15
|
FIRE P.T. Jaroslav Čelko |
08.12.2015 |
280,00 EUR s DPH |
|
OS12/161/15
|
Orange Slovensko |
08.12.2015 |
79,90 EUR s DPH |
|
HPČ/077/15
|
Teplo GGE s.r.o. |
08.12.2015 |
19 849,63 EUR s DPH |
|
OS12/162/15
|
Melicheríková Zdena Rozkvet 2039/77-10 |
08.12.2015 |
96,72 EUR s DPH |
|
OS12/163/15
|
Melicheríková Zdena Rozkvet 2039/77-10 |
08.12.2015 |
37,20 EUR s DPH |
|
OS12/154/15
|
Slovak Telekom, a.s. |
07.12.2015 |
259,92 EUR s DPH |
|
OS12/155/15
|
Linde GAS |
07.12.2015 |
171,37 EUR s DPH |
|
OS12/157/15
|
PSL, a.s. |
07.12.2015 |
915,04 EUR s DPH |
|
HPČ/076/15
|
Tepláreň, a.s. Považská Bystrica |
07.12.2015 |
2 920,85 EUR s DPH |
|
MAT/111/15
|
Šport TROFEJ |
04.12.2015 |
48,72 EUR s DPH |
|
MAT/108/15
|
HUMA Pavol Hozdek |
04.12.2015 |
128,63 EUR s DPH |
|
MAT/109/15
|
HUMA Pavol Hozdek |
04.12.2015 |
71,38 EUR s DPH |
|
OS12/156/15
|
TAMEL, s.r.o. |
04.12.2015 |
9 204,72 EUR s DPH |
|
MAT/110/15
|
M V Slovakia |
04.12.2015 |
984,79 EUR s DPH |
|
OS12/153/15
|
Ing.Eduard Pekár - SLUŽBY |
03.12.2015 |
40,00 EUR s DPH |
|
MAT/107/15
|
OLMIT Mitašová Olga |
03.12.2015 |
19,80 EUR s DPH |
|
MAT/105/15
|
B.O.S. Jaroslav Bosák |
02.12.2015 |
33,12 EUR s DPH |
|
MAT/106/15
|
SOLÍK SK |
02.12.2015 |
34,34 EUR s DPH |
|
OS12/151/15
|
Okresné stavebné bytové družstvo |
02.12.2015 |
123,31 EUR s DPH |
|
OS12/152/15
|
Melicheríková Zdena Rozkvet 2039/77-10 |
02.12.2015 |
1 784,40 EUR s DPH |
|
OS12/148/15
|
Gajos s.r.o |
01.12.2015 |
36,00 EUR s DPH |
|
MAT/103/15
|
Elvys s.r.o. |
01.12.2015 |
63,97 EUR s DPH |
|
MAT/104/15
|
Technik servis HB |
01.12.2015 |
110,62 EUR s DPH |
|
OS12/150/15
|
VERLAG DASHOFFER vydavateľstvo s.r.o. |
01.12.2015 |
173,28 EUR s DPH |
|
OS12/149/15
|
Petit Press, a.s.,Lazaretská 12, 811 08 Bratislava |
30.11.2015 |
25,00 EUR s DPH |
|
HPČ/075/15
|
Unimat Slovakia |
30.11.2015 |
123,21 EUR s DPH |
|
MAT/100/15
|
PEHI - Peter Hideghéty |
30.11.2015 |
63,50 EUR s DPH |
|
MAT/101/15
|
M V Slovakia |
27.11.2015 |
266,40 EUR s DPH |
|
MAT/099/15
|
CoPoS spol s.r.o. |
23.11.2015 |
69,00 EUR s DPH |
|
MAT/096/15
|
Linde GAS |
20.11.2015 |
15,96 EUR s DPH |
|
MAT/098/15
|
CoPoS spol s.r.o. |
20.11.2015 |
91,56 EUR s DPH |
|
MAT/102/15
|
Technik servis HB |
19.11.2015 |
82,50 EUR s DPH |
|
OS12/145/15
|
Melicheríková Zdena Rozkvet 2039/77-10 |
19.11.2015 |
18,61 EUR s DPH |
|
HPČ/074/15
|
Chudovský a.s. |
18.11.2015 |
126,67 EUR s DPH |
|
MAT/097/15
|
UNITECH Anton Tarnek |
18.11.2015 |
33,48 EUR s DPH |
|
OS12/146/15
|
Melicheríková Zdena Rozkvet 2039/77-10 |
16.11.2015 |
178,20 EUR s DPH |
|
MAT/095/15
|
OLMIT Mitašová Olga |
16.11.2015 |
79,20 EUR s DPH |
|
OS12/143/15
|
Technik servis HB |
13.11.2015 |
46,20 EUR s DPH |
|
OS12/144/15
|
Technik servis HB |
13.11.2015 |
102,00 EUR s DPH |
|
PČ/004/15
|
VU zvaracsky Priemyselný inštitút SR |
13.11.2015 |
3,35 EUR s DPH |
|
OS12/139/15
|
Lecol |
12.11.2015 |
789,36 EUR s DPH |
|
OS12/140/15
|
Melicheríková Zdena Rozkvet 2039/77-10 |
12.11.2015 |
88,04 EUR s DPH |
