| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/288/19
|
Považská vodárenská spoločnosť a.s. |
12.12.2019 |
270,24 EUR s DPH |
|
OS12/289/19
|
Považská vodárenská spoločnosť a.s. |
12.12.2019 |
199,32 EUR s DPH |
|
OS12/290/19
|
Považská vodárenská spoločnosť a.s. |
12.12.2019 |
80,68 EUR s DPH |
|
OS12/291/19
|
Považská vodárenská spoločnosť a.s. |
12.12.2019 |
796,96 EUR s DPH |
|
OS12/292/19
|
Považská vodárenská spoločnosť a.s. |
12.12.2019 |
1 228,36 EUR s DPH |
|
MAT/168/19
|
Linde GAS |
12.12.2019 |
115,25 EUR s DPH |
|
HPČ/110/19
|
Unimat Slovakia |
12.12.2019 |
163,27 EUR s DPH |
|
MAT/174/19
|
Technik servis HB |
12.12.2019 |
1 200,00 EUR s DPH |
|
INV/005/19
|
DIDACTIC Martin, sr.o. |
12.12.2019 |
4 552,80 EUR s DPH |
|
HPČ/109/19
|
Jansen Display s.r.o. |
12.12.2019 |
466,57 EUR s DPH |
|
OS12/293/19
|
FM CONSULTING spol. s r.o. |
12.12.2019 |
504,00 EUR s DPH |
|
OS12/283/19
|
Slovak Telekom, a.s. |
11.12.2019 |
22,03 EUR s DPH |
|
OS12/284/19
|
Slovak Telekom, a.s. |
11.12.2019 |
0,18 EUR s DPH |
|
OS12/282/19
|
Slovak Telekom, a.s. |
11.12.2019 |
270,60 EUR s DPH |
|
MAT/170/19
|
Technik servis HB |
11.12.2019 |
102,60 EUR s DPH |
|
MAT/171/19
|
Technik servis HB |
11.12.2019 |
319,20 EUR s DPH |
|
MAT/172/19
|
Technik servis HB |
11.12.2019 |
132,24 EUR s DPH |
|
MAT/173/19
|
Technik servis HB |
11.12.2019 |
393,12 EUR s DPH |
|
OS12/280/19
|
Melicheríková Zdena |
10.12.2019 |
1 548,00 EUR s DPH |
|
OS12/285/19
|
Mesto Považská Bystrica |
10.12.2019 |
20,00 EUR s DPH |
|
HPČ/104/19
|
Teplo GGE s.r.o. |
10.12.2019 |
8 317,33 EUR s DPH |
|
MAT/166/19
|
Anton Miškech |
10.12.2019 |
43,38 EUR s DPH |
|
MAT/167/19
|
DREVOX Slovakia s.r.o |
10.12.2019 |
713,95 EUR s DPH |
|
HPČ/103/19
|
Teplo GGE s.r.o. |
10.12.2019 |
8 690,00 EUR s DPH |
|
HPČ/102/19
|
Dopravné služby PB,s.r.o |
09.12.2019 |
150,55 EUR s DPH |
|
OS12/279/19
|
MEGAWASTE |
09.12.2019 |
10,20 EUR s DPH |
|
MAT/164/19
|
IMAO eletric , s.r.o. |
09.12.2019 |
109,50 EUR s DPH |
|
MAT/165/19
|
IMAO eletric , s.r.o. |
09.12.2019 |
1 015,00 EUR s DPH |
|
OS12/277/19
|
thyssenkrupp rothe erde Slovakia,a.s. |
09.12.2019 |
1 425,20 EUR s DPH |
|
OS12/278/19
|
FIRE P.T. Jaroslav Čelko |
09.12.2019 |
99,58 EUR s DPH |
|
OS12/281/19
|
Linde GAS |
09.12.2019 |
116,78 EUR s DPH |
|
MAT/162/19
|
IMAO eletric , s.r.o. |
06.12.2019 |
83,05 EUR s DPH |
|
MAT/163/19
|
Meheš Oto - MARS |
06.12.2019 |
97,73 EUR s DPH |
|
OS12/273/19
|
Melicheríková Zdena |
05.12.2019 |
2 400,00 EUR s DPH |
|
OS12/276/19
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
05.12.2019 |
3 446,60 EUR s DPH |
|
OS12/275/19
|
MAGNA ENERGIA a.s. |
05.12.2019 |
726,14 EUR s DPH |
|
HPČ/100/19
|
MAGNA ENERGIA a.s. |
05.12.2019 |
1 370,92 EUR s DPH |
|
MAT/161/19
|
RH SOUND s.r.o. |
05.12.2019 |
338,00 EUR s DPH |
|
HPČ/101/19
|
Boratex s.r.o. |
04.12.2019 |
3,46 EUR s DPH |
|
INV/004/19
|
ETS-SL s.r.o. |
04.12.2019 |
660,00 EUR s DPH |
|
OS12/274/19
|
MAGNA ENERGIA a.s. |
04.12.2019 |
738,80 EUR s DPH |
|
HPČ/099/19
|
MAGNA ENERGIA a.s. |
04.12.2019 |
4 658,21 EUR s DPH |
|
OS12/272/19
|
Ing.Štefan Mlynár |
03.12.2019 |
99,58 EUR s DPH |
|
HPČ/096/19
|
Dopravné služby PB,s.r.o |
03.12.2019 |
135,70 EUR s DPH |
|
OS12/269/19
|
Ing.Eduard Pekár - SLUŽBY |
02.12.2019 |
40,00 EUR s DPH |
|
HPČ/097/19
|
Boratex s.r.o. |
02.12.2019 |
147,29 EUR s DPH |
|
HPČ/098/19
|
Unimat Slovakia |
02.12.2019 |
16,56 EUR s DPH |
|
OS12/271/19
|
osobnyudaj.sk, s.r.o. |
02.12.2019 |
78,00 EUR s DPH |
|
MAT/160/19
|
SADRO s.r.o. |
29.11.2019 |
37,40 EUR s DPH |
|
OS12/270/19
|
CORETA, s.r.o.. |
29.11.2019 |
232,80 EUR s DPH |
