|
OS12/045/17
|
MEDIATEL |
30.3.2017 |
174,00 EUR s DPH |
|
MAT/037/17
|
TRIPARK s.r.o. |
29.3.2017 |
118,20 EUR s DPH |
|
MAT/034/17
|
OLMIT Mitašová Olga |
28.3.2017 |
29,50 EUR s DPH |
|
MAT/031/17
|
BOSNAR s.r.o. |
27.3.2017 |
331,30 EUR s DPH |
|
MAT/035/17
|
ALVE Slovakia s.r.o. |
27.3.2017 |
106,50 EUR s DPH |
|
MAT/033/17
|
OLMIT Mitašová Olga |
27.3.2017 |
14,02 EUR s DPH |
|
OS12/044/17
|
Technik servis HB |
27.3.2017 |
121,80 EUR s DPH |
|
HPČ/025/17
|
Unimat Slovakia |
24.3.2017 |
126,55 EUR s DPH |
|
MAT/032/17
|
Technik servis HB |
23.3.2017 |
104,56 EUR s DPH |
|
OS12/043/17
|
Slovak Telekom, a.s. |
21.3.2017 |
30,00 EUR s DPH |
|
MAT/030/17
|
Miškech |
20.3.2017 |
255,55 EUR s DPH |
|
OS12/042/17
|
PK - Systems, spol. s r.o. |
17.3.2017 |
144,00 EUR s DPH |
|
MAT/027/17
|
D.M.P.Steel |
17.3.2017 |
31,67 EUR s DPH |
|
MAT/028/17
|
Unimat Slovakia |
17.3.2017 |
42,60 EUR s DPH |
|
MAT/029/17
|
Vladimír Dujsík, Chevmont |
17.3.2017 |
93,60 EUR s DPH |
|
PČ/005/17
|
VU zvaracsky Priemyselný inštitút SR |
16.3.2017 |
48,00 EUR s DPH |
|
MAT/025/17
|
CoPoS spol s.r.o. |
14.3.2017 |
62,00 EUR s DPH |
|
MAT/021/17
|
Technik servis HB |
14.3.2017 |
34,80 EUR s DPH |
|
OS12/038/17
|
Melicheríková Zdena Rozkvet 2039/77-10 |
14.3.2017 |
75,64 EUR s DPH |
|
OS12/039/17
|
Melicheríková Zdena Rozkvet 2039/77-10 |
14.3.2017 |
24,80 EUR s DPH |
|
OS12/041/17
|
Technik servis HB |
14.3.2017 |
357,00 EUR s DPH |
|
MAT/024/17
|
IMAO eletric , s.r.o. |
14.3.2017 |
203,00 EUR s DPH |
|
MAT/026/17
|
Linde GAS |
14.3.2017 |
117,66 EUR s DPH |
|
MAT/023/17
|
JABLOTRON Slovakia |
13.3.2017 |
363,96 EUR s DPH |
|
HPČ/020/17
|
Považská vodárenská spoločnosť a.s. |
13.3.2017 |
4 374,24 EUR s DPH |
|
HPČ/021/17
|
MAGNA ENERGIA a.s. |
13.3.2017 |
540,01 EUR s DPH |
|
HPČ/022/17
|
MAGNA ENERGIA a.s. |
13.3.2017 |
4 184,56 EUR s DPH |
|
HPČ/023/17
|
MAGNA ENERGIA a.s. |
13.3.2017 |
571,28 EUR s DPH |
|
HPČ/024/17
|
MAGNA ENERGIA a.s. |
13.3.2017 |
3 621,12 EUR s DPH |
|
OS12/035/17
|
MEGAWASTE |
13.3.2017 |
26,70 EUR s DPH |
|
OS12/036/17
|
FIRE P.T. Jaroslav Čelko |
13.3.2017 |
99,58 EUR s DPH |
|
OS12/037/17
|
Univer |
13.3.2017 |
990,10 EUR s DPH |
|
HPČ/019/17
|
Teplo GGE s.r.o. |
10.3.2017 |
12 245,00 EUR s DPH |
|
MAT/036/17
|
IMAO eletric , s.r.o. |
10.3.2017 |
423,08 EUR s DPH |
|
HPČ/018/17
|
Teplo GGE s.r.o. |
10.3.2017 |
6 832,58 EUR s DPH |
|
MAT/022/17
|
Jozef Ferko AV-EL mak. |
09.3.2017 |
112,02 EUR s DPH |
|
OS12/033/17
|
Orange Slovensko |
08.3.2017 |
76,01 EUR s DPH |
|
OS12/032/17
|
Melicheríková Zdena Rozkvet 2039/77-10 |
08.3.2017 |
180,12 EUR s DPH |
|
OS12/040/17
|
PETERSON TECHNIK s.r.o |
08.3.2017 |
199,16 EUR s DPH |
|
OS12/034/17
|
Linde GAS |
08.3.2017 |
83,33 EUR s DPH |
|
OS12/026/17
|
Melicheríková Zdena Rozkvet 2039/77-10 |
07.3.2017 |
33,48 EUR s DPH |
|
HPČ/015/17
|
Dopravné služby PB,s.r.o |
07.3.2017 |
138,28 EUR s DPH |
|
OS12/029/17
|
Melicheríková Zdena Rozkvet 2039/77-10 |
07.3.2017 |
1 553,46 EUR s DPH |
|
OS12/030/17
|
PSL, a.s. |
07.3.2017 |
688,00 EUR s DPH |
|
OS12/031/17
|
Melicheríková Zdena Rozkvet 2039/77-10 |
07.3.2017 |
12,40 EUR s DPH |
|
PČ/004/17
|
HUMA Pavol Hozdek |
07.3.2017 |
58,56 EUR s DPH |
|
HPČ/016/17
|
Tepláreň, s.r.o. Považská Bystrica |
06.3.2017 |
3 723,13 EUR s DPH |
|
OS12/028/17
|
Ing.Štefan Mlynár |
06.3.2017 |
99,58 EUR s DPH |
|
OS12/027/17
|
Ing.Eduard Pekár - SLUŽBY |
03.3.2017 |
40,00 EUR s DPH |
|
MAT/020/17
|
IGOR ŠULEK |
03.3.2017 |
65,52 EUR s DPH |