| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
470223
|
OTIS výťahy s.r.o. |
05.6.2017 |
37,41 EUR s DPH |
|
470224
|
Práčovňa,čistiareň Kostelansky |
05.6.2017 |
169,68 EUR s DPH |
|
470225
|
KEREKO s.r.o. |
05.6.2017 |
168,53 EUR s DPH |
|
470226
|
Pavol Hozdek - HUMA |
05.6.2017 |
106,68 EUR s DPH |
|
470228
|
UNIMAT-Jalč Slavomír Ing. |
05.6.2017 |
56,65 EUR s DPH |
|
470233
|
MAGNA ENERGIA a.s. |
05.6.2017 |
935,17 EUR s DPH |
|
470234
|
MAGNA ENERGIA a.s. |
05.6.2017 |
728,04 EUR s DPH |
|
470240
|
TENA-Ing. Juraj Čiernik |
05.6.2017 |
174,48 EUR s DPH |
|
470222
|
Miškech Anton |
05.6.2017 |
18,00 EUR s DPH |
|
470227
|
UNIMAT-Jalč Slavomír Ing. |
05.6.2017 |
336,24 EUR s DPH |
|
470229
|
PT GAS spol. s r.o. |
05.6.2017 |
14,16 EUR s DPH |
|
470230
|
MAGNA ENERGIA a.s. |
05.6.2017 |
335,80 EUR s DPH |
|
470231
|
MAGNA ENERGIA a.s. |
05.6.2017 |
290,68 EUR s DPH |
|
470232
|
MAGNA ENERGIA a.s. |
05.6.2017 |
260,18 EUR s DPH |
|
4705
|
Mesto Považská Bystrica |
01.6.2017 |
188,00 EUR s DPH |
|
470221
|
Ing.Dušan Bielik - DUMAS |
01.6.2017 |
14,76 EUR s DPH |
|
470216
|
J.T.INTERNATIONAL s.r.o. |
29.5.2017 |
686,86 EUR s DPH |
|
470218
|
Fajbík Ladislav |
25.5.2017 |
140,00 EUR s DPH |
|
470214
|
INTA s.r.o. |
23.5.2017 |
25,20 EUR s DPH |
|
470217
|
Martinus, s.r.o. |
23.5.2017 |
24,73 EUR s DPH |
|
470215
|
Žilinská regionálna železnica, a.s. |
23.5.2017 |
599,44 EUR s DPH |
|
470211
|
SADRO s.r.o. |
22.5.2017 |
853,21 EUR s DPH |
|
470212
|
SADRO s.r.o. |
22.5.2017 |
-36,00 EUR s DPH |
|
470209
|
ADET s.r.o. |
15.5.2017 |
361,27 EUR s DPH |
|
470213
|
Zaťko s.r.o. |
12.5.2017 |
25,74 EUR s DPH |
|
470210
|
VVED TECHNIKA s.r.o. |
12.5.2017 |
48,83 EUR s DPH |
|
470205
|
Slovak Telekom, a.s. |
11.5.2017 |
12,38 EUR s DPH |
|
470208
|
Slovak Telekom, a.s. |
11.5.2017 |
22,07 EUR s DPH |
|
470182
|
MAGNA ENERGIA a.s. |
11.5.2017 |
335,80 EUR s DPH |
|
470183
|
MAGNA ENERGIA a.s. |
11.5.2017 |
935,17 EUR s DPH |
|
470184
|
MAGNA ENERGIA a.s. |
11.5.2017 |
728,04 EUR s DPH |
|
470197
|
MAGNA ENERGIA a.s. |
10.5.2017 |
-27,95 EUR s DPH |
|
470195
|
Teplo GGE s.r.o. prevádzka Považská Bystrica |
10.5.2017 |
4 313,15 EUR s DPH |
|
470196
|
Slovak Telekom, a.s. |
10.5.2017 |
100,97 EUR s DPH |
|
470198
|
MAGNA ENERGIA a.s. |
10.5.2017 |
145,64 EUR s DPH |
|
470199
|
MAGNA ENERGIA a.s. |
10.5.2017 |
481,86 EUR s DPH |
|
470200
|
MAGNA ENERGIA a.s. |
10.5.2017 |
492,58 EUR s DPH |
|
470207
|
Pavol Hozdek - HUMA |
10.5.2017 |
63,38 EUR s DPH |
|
470194
|
Považská vodárenská spoločnosť a.s. |
09.5.2017 |
458,70 EUR s DPH |
|
470186
|
DMS Krajčoviech s.r.o. |
09.5.2017 |
186,00 EUR s DPH |
|
470187
|
Oto Meheš -MARS |
09.5.2017 |
81,17 EUR s DPH |
|
470204
|
PT GAS spol. s r.o. |
09.5.2017 |
36,00 EUR s DPH |
|
470188
|
Práčovňa,čistiareň Kostelansky |
09.5.2017 |
117,22 EUR s DPH |
|
470201
|
SPP a.s. |
05.5.2017 |
1 172,00 EUR s DPH |
|
470180
|
MAGNA ENERGIA a.s. |
05.5.2017 |
260,18 EUR s DPH |
|
470181
|
MAGNA ENERGIA a.s. |
05.5.2017 |
290,68 EUR s DPH |
|
470189
|
Ing.Dušan Bielik - DUMAS |
05.5.2017 |
78,00 EUR s DPH |
|
470179
|
UNIMAT-Jalč Slavomír Ing. |
05.5.2017 |
56,65 EUR s DPH |
|
470191
|
UNIMAT-Jalč Slavomír Ing. |
05.5.2017 |
479,49 EUR s DPH |
|
470193
|
Knapec Peter oprava vážiacich zariadení |
05.5.2017 |
48,00 EUR s DPH |
