| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
OS12/082/24
|
Lecol |
04.4.2024 |
144,00 EUR s DPH |
|
OS12/088/24
|
Považská vodárenská spoločnosť a.s. |
04.4.2024 |
147,31 EUR s DPH |
|
MAT/082/24
|
NAY a.s. |
04.4.2024 |
79,98 EUR s DPH |
|
OS12/087/24
|
Považská vodárenská spoločnosť a.s. |
04.4.2024 |
355,99 EUR s DPH |
|
OS12/086/24
|
Považská vodárenská spoločnosť a.s. |
04.4.2024 |
184,13 EUR s DPH |
|
OS12/084/24
|
thyssenkrupp rothe erde Slovakia,a.s. |
04.4.2024 |
1 444,76 EUR s DPH |
|
MAT/081/24
|
VVED Technika s.r.o. |
04.4.2024 |
43,80 EUR s DPH |
|
MAT/078/24
|
EURO PARKET,s.r.o. |
03.4.2024 |
47,30 EUR s DPH |
|
MAT/077/24
|
Supp4tech, s.r.o. |
03.4.2024 |
457,23 EUR s DPH |
|
MAT/076/24
|
Ko-SKI , s.r.o. |
03.4.2024 |
108,00 EUR s DPH |
|
OS12/077/24
|
JABLOTRON SECURITY Slovakia s.r.o. |
03.4.2024 |
5,99 EUR s DPH |
|
OS12/080/24
|
Melicheríková Zdena |
03.4.2024 |
2 387,00 EUR s DPH |
|
OS12/079/24
|
Supp4tech, s.r.o. |
03.4.2024 |
147,60 EUR s DPH |
|
OS12/078/24
|
Ing.Eduard Pekár - SLUŽBY |
03.4.2024 |
40,00 EUR s DPH |
|
MAT/075/24
|
Meheš Oto - MARS |
03.4.2024 |
72,24 EUR s DPH |
|
MAT/072/24
|
Paketo group s.r.o. |
02.4.2024 |
147,72 EUR s DPH |
|
OS12/075/24
|
osobnyudaj.sk, s.r.o. |
02.4.2024 |
78,00 EUR s DPH |
|
OS12/074/24
|
Teplo GGE s.r.o. |
02.4.2024 |
173,14 EUR s DPH |
|
OS12/073/24
|
Mesto Považská Bystrica |
02.4.2024 |
20,00 EUR s DPH |
|
OS12/076/24
|
Linde GAS |
02.4.2024 |
533,57 EUR s DPH |
|
MAT/074/24
|
Print Factory s. r. o. |
02.4.2024 |
1 543,20 EUR s DPH |
|
MAT/073/24
|
ECLIPSERA, s.r.o. |
02.4.2024 |
95,26 EUR s DPH |
|
MAT/069/24
|
SOLÍK SK |
27.3.2024 |
1 509,97 EUR s DPH |
|
MAT/070/24
|
Huma Steel, s.r.o. |
27.3.2024 |
357,11 EUR s DPH |
|
MAT/071/24
|
Pro-Tech Shop, s. r. o. |
27.3.2024 |
49,50 EUR s DPH |
|
OS12/072/24
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
26.3.2024 |
1 831,02 EUR s DPH |
|
MAT/067/24
|
IMAO electric , s.r.o. |
26.3.2024 |
335,20 EUR s DPH |
|
MAT/068/24
|
Sharplayers s.r.o. |
26.3.2024 |
186,75 EUR s DPH |
|
MAT/066/24
|
WRC SR, s.r.o. |
25.3.2024 |
571,68 EUR s DPH |
|
MAT/065/24
|
EURO PARKET,s.r.o. |
25.3.2024 |
57,82 EUR s DPH |
|
MAT/064/24
|
LIsyst s.r.o. |
22.3.2024 |
9 150,00 EUR s DPH |
|
OS12/069/24
|
Mgr.Tomáš Balogh |
21.3.2024 |
18 381,44 EUR s DPH |
|
OS12/070/24
|
REMAT |
21.3.2024 |
75,42 EUR s DPH |
|
OS12/071/24
|
Derazin |
20.3.2024 |
341,50 EUR s DPH |
|
MAT/063/24
|
Daniel Palko -Gaz-term |
20.3.2024 |
26,30 EUR s DPH |
|
MAT/062/24
|
Vladimír Sýkora Farby laky |
20.3.2024 |
369,50 EUR s DPH |
|
MAT/061/24
|
NAY a.s. |
19.3.2024 |
19,99 EUR s DPH |
|
MAT/060/24
|
SADRO s.r.o. |
18.3.2024 |
61,54 EUR s DPH |
|
MAT/058/24
|
SADRO s.r.o. |
15.3.2024 |
62,23 EUR s DPH |
|
MAT/059/24
|
IMAO electric , s.r.o. |
15.3.2024 |
429,79 EUR s DPH |
