| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
HPČ/004/15
|
V-Elektra Slovakia, s.r.o. |
12.2.2015 |
7 223,33 EUR s DPH |
|
HPČ/009/15
|
VU zvaracsky Priemyselný inštitút SR |
11.2.2015 |
92,42 EUR s DPH |
|
HPČ/006/15
|
Teplo GGE s.r.o. |
10.2.2015 |
25 036,14 EUR s DPH |
|
HPČ/008/15
|
Považská vodárenská spoločnosť |
10.2.2015 |
1 739,13 EUR s DPH |
|
OS12/011/15
|
Slovak Telecom a.s. |
10.2.2015 |
278,56 EUR s DPH |
|
HPČ/007/15
|
|
09.2.2015 |
4 473,91 EUR s DPH |
|
OS12/010/15
|
Linde Gas k.s |
09.2.2015 |
162,94 EUR s DPH |
|
OS12/005/15
|
Orange Slovensko a.s. |
06.2.2015 |
65,91 EUR s DPH |
|
OS12/009/15
|
PSL, a.s. |
06.2.2015 |
681,12 EUR s DPH |
|
PRO/001/15
|
Orange Slovensko a.s. |
06.2.2015 |
3,58 EUR s DPH |
|
OS12/008/15
|
Ing.Štefan Mlynár |
05.2.2015 |
99,58 EUR s DPH |
|
HPČ/005/15
|
Solík SK |
04.2.2015 |
307,76 EUR s DPH |
|
OS12/001/15
|
Autodoprava Pavlík Ivan |
03.2.2015 |
204,00 EUR s DPH |
|
OS12/006/15
|
FIRE P.T. Jaroslav Čelko |
03.2.2015 |
99,58 EUR s DPH |
|
OS12/007/15
|
Zdena Melicheríková |
03.2.2015 |
1 419,84 EUR s DPH |
|
OS12/004/15
|
Ľubomír Hamár |
30.1.2015 |
3 465,59 EUR s DPH |
|
HPČ/002/15
|
Chudovský a.s. |
28.1.2015 |
102,49 EUR s DPH |
|
OS12/002/15
|
Poradca podnikateľa s.r.o. |
27.1.2015 |
48,86 EUR s DPH |
|
HPČ/003/15
|
VU zvaracsky Priemyselný inštitút SR |
26.1.2015 |
184,20 EUR s DPH |
|
OS12/003/15
|
Profesionálny register s.r.o. |
21.1.2015 |
302,40 EUR s DPH |
|
HPČ/001/15
|
Chudovský a.s. |
20.1.2015 |
111,67 EUR s DPH |
|
MAT/001/15
|
Linde Gas k.s |
19.1.2015 |
111,96 EUR s DPH |
|
OS12/163/14
|
OKRES. ST. BYTOV. DRUŽST. |
15.1.2015 |
117,23 EUR s DPH |
|
HPČ/089/14
|
V-Elektra Slovakia, s.r.o. |
14.1.2015 |
8 131,01 EUR s DPH |
|
PRO/033/14
|
Ing.Veronika Čevelová |
14.1.2015 |
385,00 EUR s DPH |
|
HPČ/088/14
|
V-Elektra Slovakia, s.r.o. |
13.1.2015 |
6 823,92 EUR s DPH |
|
OS12/162/14
|
Lecol |
12.1.2015 |
120,00 EUR s DPH |
|
OS12/161/14
|
GGE distribúcia, s.r.o. |
12.1.2015 |
400,80 EUR s DPH |
|
OS12/158/14
|
FIRE P.T. Jaroslav Čelko |
09.1.2015 |
99,58 EUR s DPH |
|
OS12/159/14
|
Linde Gas k.s |
09.1.2015 |
74,68 EUR s DPH |
|
OS12/160/14
|
Orange Slovensko a.s. |
09.1.2015 |
60,13 EUR s DPH |
|
PRO/032/14
|
Orange Slovensko a.s. |
09.1.2015 |
3,26 EUR s DPH |
|
HPČ/086/14
|
Teplo GGE s.r.o. |
08.1.2015 |
23 200,83 EUR s DPH |
|
OS12/155/14
|
Ing.Štefan Mlynár |
08.1.2015 |
99,58 EUR s DPH |
|
HPČ/087/14
|
Považská vodárenská spoločnosť |
08.1.2015 |
3 382,47 EUR s DPH |
|
OS12/156/14
|
PSL, a.s. |
08.1.2015 |
584,80 EUR s DPH |
|
OS12/157/14
|
Slovak Telecom a.s. |
08.1.2015 |
256,86 EUR s DPH |
