| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
MAT/114/24
|
ŠEVT a.s. |
29.4.2024 |
415,80 EUR s DPH |
|
MAT/111/24
|
Cb elektro s.r.o. |
29.4.2024 |
23,40 EUR s DPH |
|
MAT/113/24
|
Jozef Lehotský-AAA R EKLAMA BREND |
29.4.2024 |
1 461,60 EUR s DPH |
|
OS12/105/24
|
Seminaria, s.r.o. |
22.4.2024 |
71,10 EUR s DPH |
|
MAT/109/24
|
AR TRADE - PRO, s.r.o. |
22.4.2024 |
33,00 EUR s DPH |
|
OS12/104/24
|
VERLAG DASHOFFER vydavateľstvo s.r.o. |
22.4.2024 |
187,20 EUR s DPH |
|
MAT/108/24
|
Daniel Palko -Gaz-term |
18.4.2024 |
87,81 EUR s DPH |
|
MAT/107/24
|
UNITRADE HS s.r.o. |
18.4.2024 |
185,18 EUR s DPH |
|
MAT/106/24
|
KATES s.r.o. |
18.4.2024 |
120,82 EUR s DPH |
|
OS12/103/24
|
Hotelová akadémia, Radničné námestie 1, Spišská Nová Ves |
16.4.2024 |
81,00 EUR s DPH |
|
OS12/102/24
|
ČELKO LIFTS s.r.o. |
16.4.2024 |
140,28 EUR s DPH |
|
MAT/105/24
|
Print Factory s. r. o. |
16.4.2024 |
240,00 EUR s DPH |
|
MAT/103/24
|
Supp4tech, s.r.o. |
16.4.2024 |
137,60 EUR s DPH |
|
OS12/101/24
|
Regionálne združ.miest a obcí Stredného Považia |
16.4.2024 |
2 010,00 EUR s DPH |
|
MAT/100/24
|
Námorník s.r.o. |
15.4.2024 |
282,95 EUR s DPH |
|
MAT/102/24
|
IMAO electric , s.r.o. |
15.4.2024 |
61,32 EUR s DPH |
|
MAT/101/24
|
SADRO s.r.o. |
15.4.2024 |
88,69 EUR s DPH |
|
OS12/098/24
|
SOŠ Považská Bystrica |
15.4.2024 |
40,00 EUR s DPH |
|
MAT/094/24
|
SADRO s.r.o. |
15.4.2024 |
163,67 EUR s DPH |
|
PČ/005/24
|
Výskumný ústav zváračský /VÚZ/ |
11.4.2024 |
445,20 EUR s DPH |
|
OS12/095/24
|
Slovak Telekom, a.s. |
11.4.2024 |
198,40 EUR s DPH |
|
MAT/098/24
|
M V Slovakia |
11.4.2024 |
891,30 EUR s DPH |
|
MAT/099/24
|
IMAO electric , s.r.o. |
11.4.2024 |
21,11 EUR s DPH |
|
OS12/097/24
|
Teplo GGE s.r.o. |
11.4.2024 |
41 828,01 EUR s DPH |
|
OS12/093/24
|
Seminaria, s.r.o. |
11.4.2024 |
71,10 EUR s DPH |
|
OS12/096/24
|
Slovak Telekom, a.s. |
11.4.2024 |
4,21 EUR s DPH |
|
MAT/097/24
|
Daniel Zavarský - DANEL |
10.4.2024 |
356,25 EUR s DPH |
|
MAT/095/24
|
Vladimír Milák - HDLink |
10.4.2024 |
35,00 EUR s DPH |
|
MAT/096/24
|
IMAO electric , s.r.o. |
10.4.2024 |
143,09 EUR s DPH |
|
MAT/087/24
|
M V Slovakia |
09.4.2024 |
38,88 EUR s DPH |
|
MAT/086/24
|
Daniel Zavarský - DANEL |
09.4.2024 |
305,00 EUR s DPH |
|
OS12/092/24
|
Jaroslav Čelko |
09.4.2024 |
99,58 EUR s DPH |
|
MAT/080/24
|
Vladimír Sýkora Farby laky |
08.4.2024 |
134,00 EUR s DPH |
|
MAT/091/24
|
Vladimír Milák - HDLink |
08.4.2024 |
70,30 EUR s DPH |
|
MAT/093/24
|
ADET s.r.o. |
08.4.2024 |
61,20 EUR s DPH |
|
MAT/090/24
|
Print Factory s. r. o. |
08.4.2024 |
72,00 EUR s DPH |
|
MAT/083/24
|
Unimat Slovakia |
08.4.2024 |
369,60 EUR s DPH |
|
MAT/092/24
|
SADRO s.r.o. |
08.4.2024 |
109,30 EUR s DPH |
|
OS12/091/24
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
08.4.2024 |
11 717,33 EUR s DPH |
|
MAT/085/24
|
Domov AS s.r.o. |
08.4.2024 |
66,50 EUR s DPH |
|
INV/002/24
|
Michal Rúčka |
05.4.2024 |
2 250,00 EUR s DPH |
|
OS12/094/24
|
Technik servis HB |
05.4.2024 |
404,40 EUR s DPH |
|
MAT/089/24
|
Technik servis HB |
05.4.2024 |
1 076,40 EUR s DPH |
|
MAT/088/24
|
Technik servis HB |
05.4.2024 |
538,80 EUR s DPH |
|
OS12/090/24
|
CORETA, a.s. |
04.4.2024 |
7 590,00 EUR s DPH |
|
OS12/089/24
|
Melicheríková Zdena |
04.4.2024 |
552,50 EUR s DPH |
|
OS12/081/24
|
Melicheríková Zdena |
04.4.2024 |
3 704,40 EUR s DPH |
|
MAT/079/24
|
SOLÍK SK |
04.4.2024 |
69,68 EUR s DPH |
|
OS12/083/24
|
Ing.Štefan Mlynár |
04.4.2024 |
99,58 EUR s DPH |
|
OS12/085/24
|
Považská vodárenská spoločnosť a.s. |
04.4.2024 |
1 377,92 EUR s DPH |
