| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
HPČ/022/15
|
|
07.4.2015 |
103,52 EUR s DPH |
|
OS12/030/15
|
|
07.4.2015 |
92,40 EUR s DPH |
|
OS12/031/15
|
|
07.4.2015 |
99,58 EUR s DPH |
|
OS12/029/15
|
|
02.4.2015 |
2 005,03 EUR s DPH |
|
MAT/017/15
|
|
02.4.2015 |
150,60 EUR s DPH |
|
OS12/028/15
|
|
31.3.2015 |
12,00 EUR s DPH |
|
OS12/027/15
|
|
31.3.2015 |
525,00 EUR s DPH |
|
MAT/015/15
|
|
31.3.2015 |
14,02 EUR s DPH |
|
MAT/016/15
|
|
31.3.2015 |
98,22 EUR s DPH |
|
MAT/014/15
|
|
30.3.2015 |
39,82 EUR s DPH |
|
HPČ/019/15
|
|
26.3.2015 |
118,88 EUR s DPH |
|
MAT/013/15
|
|
26.3.2015 |
226,44 EUR s DPH |
|
MAT/010/15
|
Solík SK |
23.3.2015 |
185,10 EUR s DPH |
|
MAT/011/15
|
OLMIT Mitašová Olga |
23.3.2015 |
79,20 EUR s DPH |
|
MAT/007/15
|
Miškech Anton |
20.3.2015 |
52,49 EUR s DPH |
|
HPČ/018/15
|
Chudovský a.s. |
20.3.2015 |
107,32 EUR s DPH |
|
MAT/009/15
|
SADRO s.r.o. |
20.3.2015 |
19,84 EUR s DPH |
|
MAT/008/15
|
Elvys s.r.o. |
19.3.2015 |
21,38 EUR s DPH |
|
OS12/025/15
|
|
19.3.2015 |
45,84 EUR s DPH |
|
OS12/026/15
|
|
19.3.2015 |
96,00 EUR s DPH |
|
PČ/001/15
|
|
19.3.2015 |
10,26 EUR s DPH |
|
MAT/006/15
|
PAGANIK |
16.3.2015 |
39,00 EUR s DPH |
|
PRO/003/15
|
DIDACTIC s.r.o. |
16.3.2015 |
7 949,99 EUR s DPH |
|
OS12/020/15
|
Univer |
12.3.2015 |
7 850,00 EUR s DPH |
|
OS12/022/15
|
INVEST |
12.3.2015 |
480,00 EUR s DPH |
|
HPČ/017/15
|
VU zvaracsky Priemyselný inštitút SR |
12.3.2015 |
182,88 EUR s DPH |
|
OS12/023/15
|
AAA Elektroservis |
12.3.2015 |
310,00 EUR s DPH |
|
OS12/024/15
|
AAA Elektroservis |
12.3.2015 |
35,00 EUR s DPH |
|
HPČ/014/15
|
V-Elektra Slovakia, s.r.o. |
11.3.2015 |
6 483,13 EUR s DPH |
|
HPČ/015/15
|
Považská vodárenská spoločnosť |
11.3.2015 |
3 733,05 EUR s DPH |
|
MAT/005/15
|
JOW Jozef Wohlschläger |
10.3.2015 |
205,58 EUR s DPH |
|
HPČ/016/15
|
Teplo GGE s.r.o. |
10.3.2015 |
23 295,74 EUR s DPH |
|
OS12/021/15
|
Mediatel, s.r.o. |
10.3.2015 |
174,00 EUR s DPH |
|
OS12/018/15
|
Slovak Telecom a.s. |
09.3.2015 |
268,74 EUR s DPH |
|
HPČ/013/15
|
Tepláreň, a.s. Považská Bystrica |
09.3.2015 |
3 381,92 EUR s DPH |
|
OS12/019/15
|
Linde Gas k.s |
09.3.2015 |
181,73 EUR s DPH |
|
MAT/012/15
|
ŠEVT a.s. |
09.3.2015 |
43,56 EUR s DPH |
|
OS12/014/15
|
Orange Slovensko a.s. |
06.3.2015 |
62,32 EUR s DPH |
|
OS12/015/15
|
PSL, a.s. |
06.3.2015 |
577,92 EUR s DPH |
|
PRO/002/15
|
Orange Slovensko a.s. |
06.3.2015 |
3,07 EUR s DPH |
|
OS12/017/15
|
Ing.Štefan Mlynár |
05.3.2015 |
99,58 EUR s DPH |
|
MAT/004/15
|
Linde Gas k.s |
04.3.2015 |
93,30 EUR s DPH |
|
OS12/013/15
|
FIRE P.T. Jaroslav Čelko |
03.3.2015 |
99,58 EUR s DPH |
|
HPČ/012/15
|
Solík SK |
03.3.2015 |
169,69 EUR s DPH |
|
OS12/016/15
|
Zdena Melicheríková |
03.3.2015 |
1 298,18 EUR s DPH |
|
MAT/003/15
|
OLMIT Mitašová Olga |
02.3.2015 |
17,71 EUR s DPH |
|
HPČ/010/15
|
|
20.2.2015 |
109,73 EUR s DPH |
|
HPČ/011/15
|
|
20.2.2015 |
121,04 EUR s DPH |
|
OS12/012/15
|
|
20.2.2015 |
199,16 EUR s DPH |
|
MAT/002/15
|
B.O.S. Jaroslav Bosák |
13.2.2015 |
33,12 EUR s DPH |
