| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/042/24
|
Ing.Eduard Pekár - SLUŽBY |
04.3.2024 |
40,00 EUR s DPH |
|
PČ/002/24
|
Linde GAS |
04.3.2024 |
400,42 EUR s DPH |
|
MAT/042/24
|
SANDVIK SLOVAKIA s.r.o. |
04.3.2024 |
406,69 EUR s DPH |
|
OS12/039/24
|
osobnyudaj.sk, s.r.o. |
01.3.2024 |
78,00 EUR s DPH |
|
MAT/038/24
|
SADRO s.r.o. |
01.3.2024 |
62,03 EUR s DPH |
|
MAT/037/24
|
Vladimír Milák - HDLink |
01.3.2024 |
46,50 EUR s DPH |
|
MAT/041/24
|
IMAO electric , s.r.o. |
01.3.2024 |
29,16 EUR s DPH |
|
MAT/040/24
|
IMAO electric , s.r.o. |
01.3.2024 |
15,20 EUR s DPH |
|
MAT/039/24
|
Daniel Palko -Gaz-term |
01.3.2024 |
60,58 EUR s DPH |
|
MAT/036/24
|
ADET s.r.o. |
29.2.2024 |
85,77 EUR s DPH |
|
PČ/001/24
|
Huma Steel, s.r.o. |
29.2.2024 |
126,86 EUR s DPH |
|
MAT/035/24
|
IMAO electric , s.r.o. |
28.2.2024 |
395,63 EUR s DPH |
|
MAT/031/24
|
M V Slovakia |
27.2.2024 |
226,80 EUR s DPH |
|
MAT/030/24
|
M V Slovakia |
27.2.2024 |
325,20 EUR s DPH |
|
MAT/033/24
|
Alza, sk s.r.o. |
27.2.2024 |
120,39 EUR s DPH |
|
MAT/032/24
|
nanoTECH s.r.o. |
27.2.2024 |
1 540,01 EUR s DPH |
|
OS12/038/24
|
Poradca podnikateľa, spol. s r.o., |
27.2.2024 |
228,00 EUR s DPH |
|
MAT/027/24
|
PC BUSINESS, spol. s r.o. |
27.2.2024 |
86,44 EUR s DPH |
|
MAT/034/24
|
Společnost Profi-DJ s.r.o. |
27.2.2024 |
110,13 EUR s DPH |
|
MAT/029/24
|
M V Slovakia |
27.2.2024 |
1 073,28 EUR s DPH |
|
OS12/037/24
|
Ing.Štefan Mlynár |
26.2.2024 |
99,58 EUR s DPH |
|
MAT/028/24
|
SPOJTECH |
22.2.2024 |
119,52 EUR s DPH |
|
MAT/026/24
|
RH SOUND s.r.o. |
21.2.2024 |
184,00 EUR s DPH |
|
MAT/023/24
|
IMAO electric , s.r.o. |
19.2.2024 |
113,33 EUR s DPH |
|
MAT/025/24
|
MIŠKECH AM, s.r.o. |
19.2.2024 |
92,62 EUR s DPH |
|
MAT/024/24
|
KATES s.r.o. |
19.2.2024 |
80,50 EUR s DPH |
|
OS12/036/24
|
SPP,a.s. |
16.2.2024 |
2 215,08 EUR s DPH |
|
OS12/035/24
|
SPP,a.s. |
16.2.2024 |
10 433,99 EUR s DPH |
|
MAT/020/24
|
IMAO electric , s.r.o. |
15.2.2024 |
105,96 EUR s DPH |
|
MAT/021/24
|
IMAO electric , s.r.o. |
15.2.2024 |
127,15 EUR s DPH |
|
MAT/022/24
|
IMAO electric , s.r.o. |
15.2.2024 |
22,27 EUR s DPH |
|
MAT/019/24
|
SADRO s.r.o. |
14.2.2024 |
263,12 EUR s DPH |
|
INV/001/24
|
Arch Konstrukt s. r. o. |
14.2.2024 |
43 080,00 EUR s DPH |
|
OS12/034/24
|
PROJART spol. s r.o. |
14.2.2024 |
200,00 EUR s DPH |
|
OS12/033/24
|
ZS - Šupolík s.r.o. |
14.2.2024 |
394,20 EUR s DPH |
|
OS12/032/24
|
Jaroslav Čelko |
13.2.2024 |
99,58 EUR s DPH |
|
OS12/031/24
|
ADET s.r.o. |
12.2.2024 |
54,72 EUR s DPH |
|
MAT/018/24
|
Daniel Palko -Gaz-term |
12.2.2024 |
158,40 EUR s DPH |
|
OS12/030/24
|
Websupport s.r.o. |
12.2.2024 |
17,88 EUR s DPH |
|
OS12/022/24
|
Melicheríková Zdena |
09.2.2024 |
3 542,40 EUR s DPH |
|
OS12/025/24
|
Výskumný ústav zváračský /VÚZ/ |
09.2.2024 |
456,00 EUR s DPH |
|
OS12/029/24
|
Považská vodárenská spoločnosť a.s. |
09.2.2024 |
125,82 EUR s DPH |
|
OS12/023/24
|
thyssenkrupp rothe erde Slovakia,a.s. |
09.2.2024 |
1 573,50 EUR s DPH |
|
OS12/020/24
|
Slovak Telekom, a.s. |
08.2.2024 |
196,99 EUR s DPH |
|
OS12/018/24
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
08.2.2024 |
17 475,46 EUR s DPH |
|
OS12/017/24
|
SOŠ Považská Bystrica |
08.2.2024 |
40,00 EUR s DPH |
|
OS12/019/24
|
Teplo GGE s.r.o. |
08.2.2024 |
85 138,04 EUR s DPH |
|
OS12/021/24
|
Slovak Telekom, a.s. |
08.2.2024 |
4,19 EUR s DPH |
|
MAT/016/24
|
M V Slovakia |
07.2.2024 |
29,22 EUR s DPH |
|
MAT/014/24
|
BOUKAL s.r.o. |
07.2.2024 |
1 683,26 EUR s DPH |
