| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/172/18
|
Slovak Telekom, a.s. |
06.8.2018 |
225,77 EUR s DPH |
|
OS12/173/18
|
Ing.Štefan Mlynár |
06.8.2018 |
99,58 EUR s DPH |
|
OS12/174/18
|
Ing.Eduard Pekár - SLUŽBY |
06.8.2018 |
40,00 EUR s DPH |
|
OS12/175/18
|
MAGNA ENERGIA a.s. |
06.8.2018 |
633,50 EUR s DPH |
|
HPČ/058/18
|
MAGNA ENERGIA a.s. |
06.8.2018 |
3 915,26 EUR s DPH |
|
HPČ/057/18
|
Dopravné služby PB,s.r.o |
20.7.2018 |
130,55 EUR s DPH |
|
OS12/171/18
|
Mesto Považská Bystrica |
19.7.2018 |
20,00 EUR s DPH |
|
MAT/094/18
|
Anton Miškech |
17.7.2018 |
260,98 EUR s DPH |
|
MAT/093/18
|
OBI Slovakia s r.o. |
17.7.2018 |
375,21 EUR s DPH |
|
OS12/169/18
|
Autodoprava Pavlík Ivan |
16.7.2018 |
560,00 EUR s DPH |
|
OS12/170/18
|
LUNA s.r.o. |
16.7.2018 |
45 734,46 EUR s DPH |
|
OS12/167/18
|
ČELKO LIFTS s.r.o. |
13.7.2018 |
97,20 EUR s DPH |
|
OS12/168/18
|
FIRE P.T. Jaroslav Čelko |
13.7.2018 |
99,58 EUR s DPH |
|
HPČ/056/18
|
VU zvaracsky Priemyselný inštitút SR |
12.7.2018 |
81,60 EUR s DPH |
|
OS12/162/18
|
Melicheríková Zdena Rozkvet 2039/77-10 |
11.7.2018 |
383,15 EUR s DPH |
|
OS12/166/18
|
Slovak Telekom, a.s. |
11.7.2018 |
25,66 EUR s DPH |
|
OS12/163/18
|
Považská vodárenská spoločnosť a.s. |
11.7.2018 |
826,63 EUR s DPH |
|
HPČ/054/18
|
Teplo GGE s.r.o. |
11.7.2018 |
7 315,31 EUR s DPH |
|
OS12/164/18
|
Považská vodárenská spoločnosť a.s. |
11.7.2018 |
505,30 EUR s DPH |
|
OS12/161/18
|
Melicheríková Zdena Rozkvet 2039/77-10 |
11.7.2018 |
2 332,80 EUR s DPH |
|
OS12/165/18
|
Považská vodárenská spoločnosť a.s. |
11.7.2018 |
161,89 EUR s DPH |
|
HPČ/055/18
|
Považská vodárenská spoločnosť a.s. |
11.7.2018 |
311,52 EUR s DPH |
|
OS12/155/18
|
MAGNA ENERGIA a.s. |
09.7.2018 |
127,96 EUR s DPH |
|
OS12/156/18
|
Linde GAS |
09.7.2018 |
171,29 EUR s DPH |
|
OS12/157/18
|
PSL, a.s. |
09.7.2018 |
514,30 EUR s DPH |
|
OS12/158/18
|
Orange Slovensko |
09.7.2018 |
12,89 EUR s DPH |
|
OS12/159/18
|
Slovak Telekom, a.s. |
09.7.2018 |
236,29 EUR s DPH |
|
OS12/160/18
|
Lecol |
09.7.2018 |
120,00 EUR s DPH |
|
MAT/090/18
|
OLMIT Mitašová Olga |
09.7.2018 |
28,03 EUR s DPH |
|
MAT/092/18
|
IMAO eletric , s.r.o. |
09.7.2018 |
25,49 EUR s DPH |
|
MAT/091/18
|
Martin Gall-MG COMP |
09.7.2018 |
9 350,00 EUR s DPH |
|
MAT/089/18
|
NABIMEX s.r.o. |
09.7.2018 |
920,64 EUR s DPH |
|
HPČ/053/18
|
MAGNA ENERGIA a.s. |
09.7.2018 |
1 873,72 EUR s DPH |
|
OS12/151/18
|
Tepláreň, s.r.o. Považská Bystrica |
06.7.2018 |
1 193,88 EUR s DPH |
|
OS12/154/18
|
Ing.Štefan Mlynár |
06.7.2018 |
99,58 EUR s DPH |
|
HPČ/052/18
|
Unimat Slovakia |
06.7.2018 |
265,83 EUR s DPH |
|
MAT/087/18
|
mediaTIP |
04.7.2018 |
8 798,98 EUR s DPH |
|
MAT/088/18
|
COMTEC s.r.o. |
04.7.2018 |
5 000,00 EUR s DPH |
|
OS12/152/18
|
Ing.Eduard Pekár - SLUŽBY |
04.7.2018 |
40,00 EUR s DPH |
|
MAT/086/18
|
ŠEVT a.s. |
04.7.2018 |
327,96 EUR s DPH |
|
MAT/085/18
|
Technik servis HB |
02.7.2018 |
78,90 EUR s DPH |
|
OS12/146/18
|
MAGNA ENERGIA a.s. |
02.7.2018 |
633,50 EUR s DPH |
|
OS12/148/18
|
Technik servis HB |
02.7.2018 |
322,80 EUR s DPH |
|
OS12/149/18
|
Stredoslovenská energet.-Distribúcia , a.s. |
02.7.2018 |
42,98 EUR s DPH |
|
HPČ/051/18
|
MAGNA ENERGIA a.s. |
02.7.2018 |
3 915,26 EUR s DPH |
|
OS12/153/18
|
MEGAWASTE |
30.6.2018 |
10,20 EUR s DPH |
|
OS12/147/18
|
Gajos s.r.o |
29.6.2018 |
45,00 EUR s DPH |
|
OS12/145/18
|
AXIS comp.s.r.o. |
27.6.2018 |
261,60 EUR s DPH |
|
MAT/084/18
|
SANDVIK SLOVAKIA s.r.o. Lermontová 15 |
26.6.2018 |
599,78 EUR s DPH |
|
OS12/142/18
|
aSc Applied software Consultants |
26.6.2018 |
399,00 EUR s DPH |
