| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
MAT/214/23
|
SADRO s.r.o. |
13.11.2023 |
53,42 EUR s DPH |
|
MAT/212/23
|
IMAO eletric , s.r.o. |
10.11.2023 |
684,31 EUR s DPH |
|
OS12/308/23
|
VRBATA s.r.o. |
10.11.2023 |
826,80 EUR s DPH |
|
OS12/306/23
|
Slovak Telekom, a.s. |
08.11.2023 |
4,91 EUR s DPH |
|
OS12/297/23
|
Teplo GGE s.r.o. |
08.11.2023 |
20 148,80 EUR s DPH |
|
OS12/309/23
|
Regionálne združ.miest a obcí Stredného Považia |
08.11.2023 |
80,00 EUR s DPH |
|
OS12/307/23
|
Slovak Telekom, a.s. |
08.11.2023 |
197,50 EUR s DPH |
|
OS12/305/23
|
Považská vodárenská spoločnosť a.s. |
08.11.2023 |
162,65 EUR s DPH |
|
OS12/304/23
|
Považská vodárenská spoločnosť a.s. |
08.11.2023 |
451,13 EUR s DPH |
|
OS12/303/23
|
Považská vodárenská spoločnosť a.s. |
08.11.2023 |
199,48 EUR s DPH |
|
OS12/302/23
|
Považská vodárenská spoločnosť a.s. |
08.11.2023 |
1 675,61 EUR s DPH |
|
OS12/296/23
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
08.11.2023 |
6 752,13 EUR s DPH |
|
MAT/211/23
|
Kníhkupectvo Littera |
07.11.2023 |
5 202,00 EUR s DPH |
|
OS12/301/23
|
SPP,a.s. |
07.11.2023 |
-447,62 EUR s DPH |
|
OS12/300/23
|
SPP,a.s. |
07.11.2023 |
-1 461,61 EUR s DPH |
|
OS12/299/23
|
SPP,a.s. |
07.11.2023 |
-1 801,34 EUR s DPH |
|
OS12/298/23
|
SPP,a.s. |
07.11.2023 |
-526,01 EUR s DPH |
|
MAT/210/23
|
Huma Steel, s.r.o. |
07.11.2023 |
415,60 EUR s DPH |
|
OS12/295/23
|
Supp4tech, s.r.o. |
06.11.2023 |
147,60 EUR s DPH |
|
OS12/294/23
|
Melicheríková Zdena |
06.11.2023 |
2 524,50 EUR s DPH |
|
OS12/289/23
|
SOŠ Považská Bystrica |
06.11.2023 |
35,00 EUR s DPH |
|
OS12/288/23
|
thyssenkrupp rothe erde Slovakia,a.s. |
06.11.2023 |
1 997,35 EUR s DPH |
|
OS12/293/23
|
SPP,a.s. |
06.11.2023 |
-576,54 EUR s DPH |
|
OS12/292/23
|
SPP,a.s. |
06.11.2023 |
-1 678,26 EUR s DPH |
|
OS12/291/23
|
SPP,a.s. |
06.11.2023 |
-537,24 EUR s DPH |
|
OS12/290/23
|
SPP,a.s. |
06.11.2023 |
-1 722,95 EUR s DPH |
|
OS12/286/23
|
thyssenkrupp rothe erde Slovakia,a.s. |
03.11.2023 |
916,65 EUR s DPH |
|
OS12/285/23
|
Linde GAS |
03.11.2023 |
337,39 EUR s DPH |
|
OS12/287/23
|
Melicheríková Zdena |
03.11.2023 |
4 352,40 EUR s DPH |
|
OS12/282/23
|
osobnyudaj.sk, s.r.o. |
02.11.2023 |
78,00 EUR s DPH |
|
MAT/209/23
|
Unimat Slovakia |
02.11.2023 |
748,00 EUR s DPH |
|
OS12/284/23
|
Ing. Igor Škrobánek - O.P.C.D. |
02.11.2023 |
522,96 EUR s DPH |
|
MAT/208/23
|
Technik servis HB |
02.11.2023 |
425,40 EUR s DPH |
|
MAT/207/23
|
Technik servis HB |
02.11.2023 |
354,00 EUR s DPH |
|
MAT/206/23
|
Technik servis HB |
02.11.2023 |
258,00 EUR s DPH |
|
OS12/283/23
|
Technik servis HB |
02.11.2023 |
145,20 EUR s DPH |
|
MAT/205/23
|
Vladimír Sýkora Farby laky |
26.10.2023 |
99,10 EUR s DPH |
|
MAT/204/23
|
Vladimír Sýkora Farby laky |
25.10.2023 |
50,65 EUR s DPH |
|
MAT/203/23
|
Vladimír Sýkora Farby laky |
24.10.2023 |
48,70 EUR s DPH |
|
MAT/201/23
|
KOVIAN, s.r.o. |
24.10.2023 |
13,25 EUR s DPH |
|
MAT/200/23
|
M V Slovakia |
24.10.2023 |
477,72 EUR s DPH |
|
MAT/202/23
|
M V Slovakia |
24.10.2023 |
309,00 EUR s DPH |
|
MAT/199/23
|
MAVAN, s.r.o. |
23.10.2023 |
37,80 EUR s DPH |
|
OS12/279/23
|
NCH SLOVAKIA s.r.o. |
23.10.2023 |
319,96 EUR s DPH |
|
MAT/198/23
|
Linde GAS |
20.10.2023 |
100,10 EUR s DPH |
|
OS12/278/23
|
ČELKO LIFTS s.r.o. |
19.10.2023 |
140,28 EUR s DPH |
|
OS12/280/23
|
aSc Applied software Consultants |
19.10.2023 |
60,00 EUR s DPH |
|
MAT/197/23
|
B2Bpartner |
18.10.2023 |
1 649,84 EUR s DPH |
|
OS12/277/23
|
Ing. Robert Čelko - REKONT |
18.10.2023 |
273,60 EUR s DPH |
|
OS12/276/23
|
Ing. Robert Čelko - REKONT |
18.10.2023 |
1 339,20 EUR s DPH |
