| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/222/24
|
SPP,a.s. |
14.8.2024 |
1 186,22 EUR s DPH |
|
OS12/221/24
|
SPP,a.s. |
14.8.2024 |
6 145,99 EUR s DPH |
|
PČ/008/24
|
Výskumný ústav zváračský /VÚZ/ |
14.8.2024 |
108,00 EUR s DPH |
|
MAT/213/24
|
Technik servis HB |
13.8.2024 |
545,08 EUR s DPH |
|
MAT/212/24
|
IMAO electric , s.r.o. |
12.8.2024 |
248,94 EUR s DPH |
|
MAT/210/24
|
MIŠKECH AM, s.r.o. |
09.8.2024 |
180,13 EUR s DPH |
|
MAT/211/24
|
ADET s.r.o. |
09.8.2024 |
138,82 EUR s DPH |
|
MAT/209/24
|
Meheš Oto - MARS |
09.8.2024 |
49,27 EUR s DPH |
|
MAT/208/24
|
SADRO s.r.o. |
09.8.2024 |
38,60 EUR s DPH |
|
MAT/207/24
|
Daniel Palko -Gaz-term |
09.8.2024 |
58,35 EUR s DPH |
|
MAT/206/24
|
MaPeJ s.r.o. |
09.8.2024 |
48,22 EUR s DPH |
|
OS12/220/24
|
Jaroslav Čelko |
09.8.2024 |
99,58 EUR s DPH |
|
OS12/219/24
|
Jaroslav Farský, VPK Projekcia |
09.8.2024 |
590,00 EUR s DPH |
|
OS12/218/24
|
Teplo GGE s.r.o. |
09.8.2024 |
7 587,15 EUR s DPH |
|
OS12/217/24
|
Ing.Štefan Mlynár |
09.8.2024 |
99,58 EUR s DPH |
|
MAT/205/24
|
LIsyst s.r.o. |
08.8.2024 |
923,40 EUR s DPH |
|
OS12/215/24
|
Slovak Telekom, a.s. |
08.8.2024 |
34,43 EUR s DPH |
|
OS12/214/24
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
08.8.2024 |
2 747,94 EUR s DPH |
|
OS12/216/24
|
Slovak Telekom, a.s. |
08.8.2024 |
191,86 EUR s DPH |
|
OS12/213/24
|
Ing.Eduard Pekár - SLUŽBY |
06.8.2024 |
40,00 EUR s DPH |
|
OS12/212/24
|
Považská vodárenská spoločnosť a.s. |
06.8.2024 |
33,76 EUR s DPH |
|
OS12/211/24
|
Považská vodárenská spoločnosť a.s. |
06.8.2024 |
171,85 EUR s DPH |
|
OS12/210/24
|
Považská vodárenská spoločnosť a.s. |
06.8.2024 |
113,56 EUR s DPH |
|
OS12/209/24
|
Považská vodárenská spoločnosť a.s. |
06.8.2024 |
1 764,61 EUR s DPH |
|
OS12/206/24
|
JABLOTRON SECURITY Slovakia s.r.o. |
05.8.2024 |
5,99 EUR s DPH |
|
OS12/205/24
|
Melicheríková Zdena |
05.8.2024 |
792,00 EUR s DPH |
|
OS12/203/24
|
osobnyudaj.sk, s.r.o. |
05.8.2024 |
78,00 EUR s DPH |
|
OS12/204/24
|
KOPEK plus s. r. o. |
05.8.2024 |
8,64 EUR s DPH |
|
OS12/202/24
|
Dopravné služby PB,s.r.o |
05.8.2024 |
161,28 EUR s DPH |
|
OS12/201/24
|
Mesto Považská Bystrica |
05.8.2024 |
20,00 EUR s DPH |
|
OS12/207/24
|
Linde GAS |
05.8.2024 |
393,80 EUR s DPH |
|
OS12/208/24
|
Supp4tech, s.r.o. |
05.8.2024 |
164,82 EUR s DPH |
|
MAT/204/24
|
Kamody Slovensko s.r.o. |
02.8.2024 |
85,73 EUR s DPH |
|
MAT/203/24
|
Unimat Slovakia |
18.7.2024 |
42,71 EUR s DPH |
|
MAT/202/24
|
RationalFans s.r.o. |
17.7.2024 |
-705,00 EUR s DPH |
|
MAT/201/24
|
KATES s.r.o. |
15.7.2024 |
7,36 EUR s DPH |
|
MAT/200/24
|
KATES s.r.o. |
15.7.2024 |
69,78 EUR s DPH |
|
OS12/198/24
|
aSc Applied software Consultants |
15.7.2024 |
40,00 EUR s DPH |
|
OS12/200/24
|
SPP,a.s. |
12.7.2024 |
1 246,94 EUR s DPH |
|
OS12/199/24
|
SPP,a.s. |
12.7.2024 |
7 607,23 EUR s DPH |
|
MAT/199/24
|
Unimat Slovakia |
12.7.2024 |
37,60 EUR s DPH |
|
MAT/198/24
|
Unimat Slovakia |
12.7.2024 |
964,55 EUR s DPH |
|
OS12/193/24
|
Melicheríková Zdena |
12.7.2024 |
3 862,80 EUR s DPH |
|
OS12/197/24
|
Jaroslav Čelko |
11.7.2024 |
99,58 EUR s DPH |
|
MAT/197/24
|
Internet-Handel, s.r.o. |
11.7.2024 |
41,08 EUR s DPH |
|
OS12/195/24
|
Výskumný ústav zváračský /VÚZ/ |
10.7.2024 |
271,20 EUR s DPH |
|
OS12/196/24
|
Teplo GGE s.r.o. |
10.7.2024 |
8 119,63 EUR s DPH |
|
MAT/193/24
|
Slovak Telekom, a.s. |
09.7.2024 |
1 533,00 EUR s DPH |
|
OS12/190/24
|
Slovak Telekom, a.s. |
09.7.2024 |
198,48 EUR s DPH |
|
OS12/189/24
|
Slovak Telekom, a.s. |
09.7.2024 |
11,30 EUR s DPH |
