| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
MAT/141/24
|
SADRO s.r.o. |
30.5.2024 |
87,26 EUR s DPH |
|
MAT/140/24
|
Paketo group s.r.o. |
30.5.2024 |
147,72 EUR s DPH |
|
MAT/137/24
|
M V Slovakia |
28.5.2024 |
1 030,00 EUR s DPH |
|
INV/004/24
|
LKQ SK s.r.o. |
28.5.2024 |
156,00 EUR s DPH |
|
INV/003/24
|
LKQ SK s.r.o. |
28.5.2024 |
2 760,00 EUR s DPH |
|
MAT/136/24
|
UNITRADE HS s.r.o. |
27.5.2024 |
83,76 EUR s DPH |
|
MAT/135/24
|
Unimat Slovakia |
24.5.2024 |
63,30 EUR s DPH |
|
MAT/133/24
|
Jozef Lehotský-AAA R EKLAMA BREND |
23.5.2024 |
669,60 EUR s DPH |
|
MAT/131/24
|
Sunnysoft s.r.o. |
22.5.2024 |
47,99 EUR s DPH |
|
MAT/132/24
|
IVATI s.r.o |
22.5.2024 |
60,00 EUR s DPH |
|
OS12/133/24
|
Elektroservis Milan Antal |
22.5.2024 |
230,40 EUR s DPH |
|
MAT/129/24
|
M V Slovakia |
21.5.2024 |
1 000,80 EUR s DPH |
|
MAT/130/24
|
Print Factory s. r. o. |
21.5.2024 |
480,00 EUR s DPH |
|
MAT/128/24
|
ŠULEKTECH s.r.o. |
20.5.2024 |
312,00 EUR s DPH |
|
OS12/132/24
|
ŠULEKTECH s.r.o. |
20.5.2024 |
108,00 EUR s DPH |
|
MAT/127/24
|
ŠULEKTECH s.r.o. |
20.5.2024 |
1 196,16 EUR s DPH |
|
OS12/131/24
|
Milan Tarbaj |
20.5.2024 |
45,00 EUR s DPH |
|
MAT/126/24
|
M&Z Partners spol. s r.o. |
17.5.2024 |
973,20 EUR s DPH |
|
MAT/125/24
|
ADET s.r.o. |
17.5.2024 |
279,25 EUR s DPH |
|
MAT/122/24
|
Internet-Handel, s.r.o. |
15.5.2024 |
394,87 EUR s DPH |
|
OS12/124/24
|
Ing.Eduard Pekár - SLUŽBY |
15.5.2024 |
40,00 EUR s DPH |
|
MAT/124/24
|
Unimat Slovakia |
15.5.2024 |
876,80 EUR s DPH |
|
MAT/123/24
|
IMAO electric , s.r.o. |
15.5.2024 |
219,84 EUR s DPH |
|
OS12/130/24
|
SOŠ Považská Bystrica |
15.5.2024 |
40,00 EUR s DPH |
|
OS12/128/24
|
SPP,a.s. |
14.5.2024 |
1 575,58 EUR s DPH |
|
OS12/127/24
|
SPP,a.s. |
14.5.2024 |
8 888,71 EUR s DPH |
|
OS12/129/24
|
Výskumný ústav zváračský /VÚZ/ |
14.5.2024 |
458,40 EUR s DPH |
|
OS12/123/24
|
PROLUSTOP, s.r.o. |
10.5.2024 |
1 704,00 EUR s DPH |
|
OS12/125/24
|
Teplo GGE s.r.o. |
10.5.2024 |
26 004,22 EUR s DPH |
|
OS12/126/24
|
Ing.Štefan Mlynár |
10.5.2024 |
99,58 EUR s DPH |
|
OS12/122/24
|
Supp4tech, s.r.o. |
09.5.2024 |
147,60 EUR s DPH |
|
OS12/119/24
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
09.5.2024 |
8 727,53 EUR s DPH |
|
OS12/120/24
|
Slovak Telekom, a.s. |
09.5.2024 |
5,33 EUR s DPH |
|
OS12/121/24
|
Slovak Telekom, a.s. |
09.5.2024 |
197,26 EUR s DPH |
|
MAT/121/24
|
VIKON s.r.o. |
09.5.2024 |
35,42 EUR s DPH |
|
OS12/118/24
|
FIRE P.T. Jaroslav Čelko |
07.5.2024 |
99,58 EUR s DPH |
|
MAT/120/24
|
Meheš Oto - MARS |
07.5.2024 |
112,50 EUR s DPH |
|
OS12/114/24
|
Považská vodárenská spoločnosť a.s. |
06.5.2024 |
414,30 EUR s DPH |
|
OS12/113/24
|
Považská vodárenská spoločnosť a.s. |
06.5.2024 |
174,94 EUR s DPH |
|
OS12/112/24
|
Považská vodárenská spoločnosť a.s. |
06.5.2024 |
1 583,54 EUR s DPH |
|
OS12/115/24
|
Považská vodárenská spoločnosť a.s. |
06.5.2024 |
125,82 EUR s DPH |
|
OS12/116/24
|
thyssenkrupp rothe erde Slovakia,a.s. |
06.5.2024 |
1 569,44 EUR s DPH |
|
MAT/119/24
|
SADRO s.r.o. |
06.5.2024 |
78,86 EUR s DPH |
|
OS12/117/24
|
Ing.Eduard Pekár - SLUŽBY |
06.5.2024 |
40,00 EUR s DPH |
|
OS12/111/24
|
Melicheríková Zdena |
03.5.2024 |
2 392,50 EUR s DPH |
|
MAT/118/24
|
KATES s.r.o. |
03.5.2024 |
202,81 EUR s DPH |
|
MAT/116/24
|
Linde GAS |
02.5.2024 |
73,18 EUR s DPH |
|
OS12/108/24
|
Linde GAS |
02.5.2024 |
409,80 EUR s DPH |
|
OS12/110/24
|
Melicheríková Zdena |
02.5.2024 |
3 992,40 EUR s DPH |
|
MAT/117/24
|
ADET s.r.o. |
02.5.2024 |
27,81 EUR s DPH |
