| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
470062
|
Knapec Peter oprava vážiacich zariadení |
27.2.2017 |
79,20 EUR s DPH |
|
470066
|
Gaz-Term -Daniel Palko |
24.2.2017 |
304,16 EUR s DPH |
|
470061
|
DUEL-SERVIS Miroslav Ďurec |
23.2.2017 |
108,00 EUR s DPH |
|
470076
|
SADRO s.r.o. |
22.2.2017 |
615,46 EUR s DPH |
|
470064
|
JK - elektro, s.r.o. |
22.2.2017 |
150,00 EUR s DPH |
|
470060
|
Mgr. František Kóša - Servis zdvíhacích zariadení |
21.2.2017 |
182,40 EUR s DPH |
|
470067
|
PEGO Slovakia s.r.o. |
20.2.2017 |
78,00 EUR s DPH |
|
470063
|
LE CHEQUE DEJEUNER s.r.o. |
20.2.2017 |
1 686,62 EUR s DPH |
|
470054
|
PT GAS spol. s r.o. |
17.2.2017 |
14,16 EUR s DPH |
|
470049
|
MAGNA ENERGIA a.s. |
15.2.2017 |
446,71 EUR s DPH |
|
470050
|
MAGNA ENERGIA a.s. |
15.2.2017 |
141,30 EUR s DPH |
|
470051
|
MAGNA ENERGIA a.s. |
15.2.2017 |
171,30 EUR s DPH |
|
470052
|
MAGNA ENERGIA a.s. |
15.2.2017 |
687,21 EUR s DPH |
|
470053
|
AXIS comp. s.r.o. |
14.2.2017 |
86,40 EUR s DPH |
|
470057
|
TZBS-MARKET s.r.o. |
14.2.2017 |
75,91 EUR s DPH |
|
470055
|
IMAO elektric s.r.o. |
13.2.2017 |
1,20 EUR s DPH |
|
470056
|
SOLÍK SK, s.r.o. |
13.2.2017 |
41,29 EUR s DPH |
|
470048
|
INTA s.r.o. |
13.2.2017 |
25,20 EUR s DPH |
|
470036
|
Teplo GGE s.r.o. prevádzka Považská Bystrica |
10.2.2017 |
9 045,18 EUR s DPH |
|
470033
|
Slovak Telekom, a.s. |
09.2.2017 |
12,38 EUR s DPH |
|
470034
|
Považská vodárenská spoločnosť a.s. |
09.2.2017 |
513,32 EUR s DPH |
|
470038
|
MAGNA ENERGIA a.s. |
09.2.2017 |
253,87 EUR s DPH |
|
470039
|
MAGNA ENERGIA a.s. |
09.2.2017 |
304,33 EUR s DPH |
|
470040
|
MAGNA ENERGIA a.s. |
09.2.2017 |
255,55 EUR s DPH |
|
470041
|
Ing.Dušan Bielik - DUMAS |
09.2.2017 |
110,51 EUR s DPH |
|
470044
|
MAGNA ENERGIA a.s. |
09.2.2017 |
715,26 EUR s DPH |
|
470045
|
MAGNA ENERGIA a.s. |
09.2.2017 |
875,86 EUR s DPH |
|
470032
|
e-Commerce PLUS, s.r.o. |
09.2.2017 |
71,70 EUR s DPH |
|
470035
|
Slovak Telekom, a.s. |
09.2.2017 |
21,86 EUR s DPH |
|
470037
|
IMAO elektric s.r.o. |
08.2.2017 |
84,10 EUR s DPH |
|
470047
|
IMAO elektric s.r.o. |
08.2.2017 |
25,00 EUR s DPH |
|
470030
|
PETIT PRESS, a.s. |
07.2.2017 |
180,00 EUR s DPH |
|
470031
|
Slovak Telekom, a.s. |
07.2.2017 |
100,68 EUR s DPH |
|
470042
|
Ing.Dušan Bielik - DUMAS |
07.2.2017 |
215,78 EUR s DPH |
|
470043
|
Ing.Dušan Bielik - DUMAS |
07.2.2017 |
145,99 EUR s DPH |
|
470059
|
Róbert Macuš |
07.2.2017 |
5 250,00 EUR s DPH |
|
470046
|
SPP a.s. |
07.2.2017 |
2 205,00 EUR s DPH |
|
470023
|
SADRO s.r.o. |
06.2.2017 |
27,88 EUR s DPH |
|
470029
|
Gaz-Term -Daniel Palko |
06.2.2017 |
55,70 EUR s DPH |
|
470021
|
Práčovňa,čistiareň Kostelansky |
06.2.2017 |
88,68 EUR s DPH |
|
470022
|
OTIS výťahy s.r.o. |
06.2.2017 |
37,41 EUR s DPH |
|
470058
|
Považská tlačiareň s.r.o. |
06.2.2017 |
144,00 EUR s DPH |
|
470026
|
Ing.Dušan Bielik - DUMAS |
03.2.2017 |
375,00 EUR s DPH |
|
470024
|
Olmit - Oľga Mitašová |
02.2.2017 |
30,24 EUR s DPH |
|
470025
|
Ing.Dušan Bielik - DUMAS |
02.2.2017 |
13,00 EUR s DPH |
|
470028
|
Realita v.o.s. |
02.2.2017 |
2,80 EUR s DPH |
|
470019
|
UNIMAT-Jalč Slavomír Ing. |
01.2.2017 |
343,49 EUR s DPH |
|
4701
|
Mesto Považská Bystrica |
01.2.2017 |
56,40 EUR s DPH |
|
470020
|
UNIMAT-Jalč Slavomír Ing. |
01.2.2017 |
61,55 EUR s DPH |
|
470027
|
UNIMAT-Jalč Slavomír Ing. |
01.2.2017 |
823,71 EUR s DPH |
