| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
470261
|
MIP TN, s.r.o. |
23.6.2017 |
85,21 EUR s DPH |
|
470264
|
ELMIX s.r.o. |
23.6.2017 |
19,01 EUR s DPH |
|
470265
|
ELMIX s.r.o. |
23.6.2017 |
9,80 EUR s DPH |
|
470259
|
DUEL-SERVIS Miroslav Ďurec |
20.6.2017 |
74,16 EUR s DPH |
|
470253
|
Slovenská pošta a.s. |
20.6.2017 |
18,00 EUR s DPH |
|
470255
|
Miškech Anton |
16.6.2017 |
229,37 EUR s DPH |
|
470257
|
Považská tlačiareň s.r.o. |
16.6.2017 |
108,00 EUR s DPH |
|
470262
|
AVA-stav, s.r.o. |
15.6.2017 |
88 876,50 EUR s DPH |
|
470252
|
INTA s.r.o. |
14.6.2017 |
25,20 EUR s DPH |
|
470256
|
REMES - Štrichel Maroš |
14.6.2017 |
58,32 EUR s DPH |
|
470258
|
Ing.Dušan Bielik - DUMAS |
14.6.2017 |
26,40 EUR s DPH |
|
470247
|
FriendS&FriendS,s.r.o. |
14.6.2017 |
2 197,00 EUR s DPH |
|
470254
|
Považská vodárenská spoločnosť a.s. |
14.6.2017 |
1 497,80 EUR s DPH |
|
470248
|
Milan Štrichel |
12.6.2017 |
32,28 EUR s DPH |
|
470249
|
REMES - Štrichel Maroš |
12.6.2017 |
287,83 EUR s DPH |
|
470250
|
Slovak Telekom, a.s. |
12.6.2017 |
12,38 EUR s DPH |
|
470251
|
Slovak Telekom, a.s. |
12.6.2017 |
27,88 EUR s DPH |
|
470241
|
Teplo GGE s.r.o. prevádzka Považská Bystrica |
08.6.2017 |
2 843,76 EUR s DPH |
|
470244
|
ŠEVT a.s. |
08.6.2017 |
80,98 EUR s DPH |
|
470245
|
SADRO s.r.o. |
08.6.2017 |
8,33 EUR s DPH |
|
470238
|
MAGNA ENERGIA a.s. |
07.6.2017 |
521,92 EUR s DPH |
|
470239
|
MAGNA ENERGIA a.s. |
07.6.2017 |
542,29 EUR s DPH |
|
470236
|
MAGNA ENERGIA a.s. |
07.6.2017 |
0,60 EUR s DPH |
|
470237
|
MAGNA ENERGIA a.s. |
07.6.2017 |
92,88 EUR s DPH |
|
470246
|
IMAO elektric s.r.o. |
07.6.2017 |
16,68 EUR s DPH |
|
470242
|
Slovak Telekom, a.s. |
07.6.2017 |
99,98 EUR s DPH |
|
470243
|
MGG, s.r.o. |
07.6.2017 |
46,80 EUR s DPH |
|
470220
|
ASC Applied Software Consultants, s.r.o. |
05.6.2017 |
219,00 EUR s DPH |
|
470235
|
SPP a.s. |
05.6.2017 |
1 172,00 EUR s DPH |
|
470219
|
UNIMAT-Jalč Slavomír Ing. |
05.6.2017 |
266,99 EUR s DPH |
|
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 |
