| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
470308
|
Žilinská regionálna železnica, a.s. |
02.8.2017 |
238,55 EUR s DPH |
|
470309
|
UNIMAT-Jalč Slavomír Ing. |
02.8.2017 |
299,27 EUR s DPH |
|
470312
|
UNIMAT-Jalč Slavomír Ing. |
02.8.2017 |
48,60 EUR s DPH |
|
470307
|
GASTROLUX s.r.o. |
02.8.2017 |
83,40 EUR s DPH |
|
470313
|
SOLÍK SK, s.r.o. |
02.8.2017 |
60,84 EUR s DPH |
|
470317
|
MAGNA ENERGIA a.s. |
02.8.2017 |
935,17 EUR s DPH |
|
470314
|
MAGNA ENERGIA a.s. |
02.8.2017 |
260,18 EUR s DPH |
|
470318
|
MAGNA ENERGIA a.s. |
02.8.2017 |
728,04 EUR s DPH |
|
470315
|
MAGNA ENERGIA a.s. |
02.8.2017 |
290,68 EUR s DPH |
|
470316
|
MAGNA ENERGIA a.s. |
02.8.2017 |
335,80 EUR s DPH |
|
470304
|
Projart plus |
31.7.2017 |
100,00 EUR s DPH |
|
470302
|
OTIS výťahy s.r.o. |
31.7.2017 |
8,50 EUR s DPH |
|
4707
|
Mesto Považská Bystrica |
31.7.2017 |
255,20 EUR s DPH |
|
470306
|
SADRO s.r.o. |
31.7.2017 |
203,74 EUR s DPH |
|
470320
|
OTIS výťahy s.r.o. |
31.7.2017 |
48,00 EUR s DPH |
|
470294
|
MAREZ, PLUS s.r.o. |
20.7.2017 |
202,80 EUR s DPH |
|
470305
|
GASTROLUX s.r.o. |
19.7.2017 |
1 188,00 EUR s DPH |
|
470303
|
Mastereye s.r.o. |
17.7.2017 |
129,96 EUR s DPH |
|
470297
|
Slovak Telekom, a.s. |
14.7.2017 |
26,20 EUR s DPH |
|
470298
|
BESONE, s.r.o. |
14.7.2017 |
105,00 EUR s DPH |
|
470301
|
CBC Slovakia s.r.o. |
14.7.2017 |
114,00 EUR s DPH |
|
470293
|
Slovak Telekom, a.s. |
13.7.2017 |
12,38 EUR s DPH |
|
470299
|
INTA s.r.o. |
13.7.2017 |
33,60 EUR s DPH |
|
470300
|
MIP TN, s.r.o. |
12.7.2017 |
64,00 EUR s DPH |
|
470276
|
MAGNA ENERGIA a.s. |
10.7.2017 |
-27,58 EUR s DPH |
|
470291
|
Pavol Hozdek - HUMA |
10.7.2017 |
156,48 EUR s DPH |
|
470295
|
Autosúčiastky MaM - Motlo Jozef |
10.7.2017 |
416,40 EUR s DPH |
|
470296
|
GASTROLUX s.r.o. |
10.7.2017 |
346,34 EUR s DPH |
|
470288
|
Teplo GGE s.r.o. prevádzka Považská Bystrica |
10.7.2017 |
2 202,41 EUR s DPH |
|
470275
|
MAGNA ENERGIA a.s. |
10.7.2017 |
42,00 EUR s DPH |
|
470277
|
MAGNA ENERGIA a.s. |
10.7.2017 |
464,98 EUR s DPH |
|
470278
|
MAGNA ENERGIA a.s. |
10.7.2017 |
367,81 EUR s DPH |
|
470279
|
OTIS výťahy s.r.o. |
07.7.2017 |
37,41 EUR s DPH |
|
470283
|
Práčovňa,čistiareň Kostelansky |
07.7.2017 |
142,62 EUR s DPH |
|
470290
|
TENA-Ing. Juraj Čiernik |
07.7.2017 |
53,65 EUR s DPH |
|
470292
|
Realita v.o.s. |
07.7.2017 |
52,19 EUR s DPH |
|
470281
|
Slovak Telekom, a.s. |
07.7.2017 |
98,95 EUR s DPH |
|
470284
|
Považská vodárenská spoločnosť a.s. |
07.7.2017 |
573,98 EUR s DPH |
|
470273
|
MAGNA ENERGIA a.s. |
04.7.2017 |
935,17 EUR s DPH |
|
470274
|
MAGNA ENERGIA a.s. |
04.7.2017 |
728,04 EUR s DPH |
|
470286
|
UNIMAT-Jalč Slavomír Ing. |
04.7.2017 |
85,37 EUR s DPH |
|
470268
|
ASC Applied Software Consultants, s.r.o. |
04.7.2017 |
63,00 EUR s DPH |
|
470287
|
UNIMAT-Jalč Slavomír Ing. |
04.7.2017 |
1 024,19 EUR s DPH |
|
470270
|
MAGNA ENERGIA a.s. |
04.7.2017 |
290,68 EUR s DPH |
|
470271
|
MAGNA ENERGIA a.s. |
04.7.2017 |
260,18 EUR s DPH |
|
470272
|
MAGNA ENERGIA a.s. |
04.7.2017 |
335,80 EUR s DPH |
|
470280
|
Olmit - Oľga Mitašová |
04.7.2017 |
9,07 EUR s DPH |
|
470285
|
UNIMAT-Jalč Slavomír Ing. |
04.7.2017 |
306,19 EUR s DPH |
|
4706
|
Mesto Považská Bystrica |
03.7.2017 |
226,40 EUR s DPH |
|
470282
|
GASTROLUX s.r.o. |
03.7.2017 |
54,82 EUR s DPH |
