| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/097/15
|
Autobatérie LeLa |
25.8.2015 |
80,00 EUR s DPH |
|
PČ/003/15
|
HUMA Pavol Hozdek |
21.8.2015 |
270,06 EUR s DPH |
|
OS12/094/15
|
Helena Rychtáriková |
21.8.2015 |
448,80 EUR s DPH |
|
MAT/056/15
|
GREEN COM SK |
21.8.2015 |
69,62 EUR s DPH |
|
OS12/096/15
|
Práčovňa a čistiareň Kostelanský |
20.8.2015 |
352,86 EUR s DPH |
|
HPČ/055/15
|
VU zvaracsky Priemyselný inštitút SR |
18.8.2015 |
36,58 EUR s DPH |
|
OS12/095/15
|
Melicheríková Zdena Rozkvet 2039/77-10 |
18.8.2015 |
425,03 EUR s DPH |
|
OS12/093/15
|
Ing.Štefan Mlynár |
14.8.2015 |
99,58 EUR s DPH |
|
OS12/092/15
|
FIRE P.T. Jaroslav Čelko |
13.8.2015 |
99,58 EUR s DPH |
|
MAT/055/15
|
ŠEVT a.s. |
12.8.2015 |
119,40 EUR s DPH |
|
HPČ/051/15
|
V-Elektra Slovakia, a.s. |
12.8.2015 |
3 563,41 EUR s DPH |
|
HPČ/053/15
|
Považská vodárenská spoločnosť a.s. |
11.8.2015 |
1 822,51 EUR s DPH |
|
HPČ/052/15
|
Tepláreň, a.s. Považská Bystrica |
10.8.2015 |
1 234,31 EUR s DPH |
|
HPČ/054/15
|
Teplo GGE s.r.o. |
10.8.2015 |
7 791,03 EUR s DPH |
|
OS12/090/15
|
Slovak Telekom, a.s. |
10.8.2015 |
253,03 EUR s DPH |
|
OS12/091/15
|
Linde GAS |
10.8.2015 |
29,76 EUR s DPH |
|
OS12/089/15
|
Orange Slovensko |
10.8.2015 |
70,73 EUR s DPH |
|
OS12/086/15
|
Ing.Eduard Pekár - SLUŽBY |
04.8.2015 |
40,00 EUR s DPH |
|
OS12/088/15
|
Autodoprava Pavlík Ivan |
03.8.2015 |
500,00 EUR s DPH |
|
OS12/087/15
|
aSc Applied software Consultants |
29.7.2015 |
399,00 EUR s DPH |
|
OS12/085/15
|
Helena Pavlíková - SEDO |
17.7.2015 |
93,46 EUR s DPH |
|
INV/002/15
|
PIPS Ing.Tibor Zendek |
17.7.2015 |
795,00 EUR s DPH |
|
MAT/054/15
|
CoPoS spol s.r.o. |
15.7.2015 |
465,00 EUR s DPH |
|
INV/001/15
|
Jaroslav Farský, VPK Projekcia |
14.7.2015 |
820,00 EUR s DPH |
|
OS12/084/15
|
Derazin |
13.7.2015 |
397,40 EUR s DPH |
|
OS12/077/15
|
Matoška & PARTNERS s.r.o |
13.7.2015 |
1 340,91 EUR s DPH |
|
HPČ/050/15
|
Unimat Slovakia |
10.7.2015 |
172,28 EUR s DPH |
|
OS12/078/15
|
|
10.7.2015 |
225,36 EUR s DPH |
|
HPČ/049/15
|
|
10.7.2015 |
4 813,13 EUR s DPH |
|
MAT/053/15
|
OLMIT Mitašová Olga |
10.7.2015 |
14,02 EUR s DPH |
|
HPČ/048/15
|
|
09.7.2015 |
119,77 EUR s DPH |
|
OS12/079/15
|
|
09.7.2015 |
209,59 EUR s DPH |
|
OS12/080/15
|
Slovak Telekom, a.s. |
09.7.2015 |
265,30 EUR s DPH |
|
OS12/081/15
|
|
09.7.2015 |
63,63 EUR s DPH |
|
OS12/082/15
|
|
09.7.2015 |
120,00 EUR s DPH |
|
OS12/083/15
|
JUDr.Jaroslav Kabáč Exekútorský úrad |
09.7.2015 |
56,42 EUR s DPH |
|
PRO/009/15
|
|
09.7.2015 |
5,42 EUR s DPH |
|
OS12/076/15
|
|
08.7.2015 |
99,58 EUR s DPH |
|
HPČ/045/15
|
Tepláreň, a.s. Považská Bystrica |
07.7.2015 |
1 307,11 EUR s DPH |
|
HPČ/046/15
|
|
07.7.2015 |
7 835,47 EUR s DPH |
|
HPČ/047/15
|
|
07.7.2015 |
1 969,70 EUR s DPH |
|
OS12/072/15
|
|
06.7.2015 |
40,00 EUR s DPH |
|
OS12/073/15
|
|
06.7.2015 |
99,58 EUR s DPH |
|
OS12/074/15
|
|
06.7.2015 |
227,04 EUR s DPH |
|
OS12/075/15
|
|
06.7.2015 |
1 774,03 EUR s DPH |
|
PRO/008/15
|
|
06.7.2015 |
234,60 EUR s DPH |
|
OS12/071/15
|
|
03.7.2015 |
97,48 EUR s DPH |
|
HPČ/044/15
|
|
03.7.2015 |
112,15 EUR s DPH |
|
MAT/052/15
|
|
03.7.2015 |
170,16 EUR s DPH |
|
PČ/002/15
|
Technik servis HB |
03.7.2015 |
24,96 EUR s DPH |
