| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/275/23
|
Supp4tech, s.r.o. |
18.10.2023 |
147,60 EUR s DPH |
|
MAT/196/23
|
Vladimír Milák - HDLink |
16.10.2023 |
64,50 EUR s DPH |
|
OS12/274/23
|
SPP,a.s. |
13.10.2023 |
1 292,20 EUR s DPH |
|
OS12/273/23
|
SPP,a.s. |
13.10.2023 |
8 480,56 EUR s DPH |
|
PČ/013/23
|
Výskumný ústav zváračský /VÚZ/ |
13.10.2023 |
350,40 EUR s DPH |
|
MAT/195/23
|
VIKON s.r.o. |
13.10.2023 |
25,54 EUR s DPH |
|
OS12/272/23
|
FIRE P.T. Jaroslav Čelko |
13.10.2023 |
99,58 EUR s DPH |
|
MAT/194/23
|
TIPA spol. s.r.o. |
12.10.2023 |
409,09 EUR s DPH |
|
OS12/266/23
|
Melicheríková Zdena |
11.10.2023 |
2 167,00 EUR s DPH |
|
OS12/267/23
|
Melicheríková Zdena |
11.10.2023 |
4 064,40 EUR s DPH |
|
OS12/271/23
|
Považská vodárenská spoločnosť a.s. |
11.10.2023 |
119,69 EUR s DPH |
|
OS12/270/23
|
Považská vodárenská spoločnosť a.s. |
11.10.2023 |
365,21 EUR s DPH |
|
OS12/269/23
|
Považská vodárenská spoločnosť a.s. |
11.10.2023 |
159,58 EUR s DPH |
|
OS12/268/23
|
Považská vodárenská spoločnosť a.s. |
11.10.2023 |
966,70 EUR s DPH |
|
OS12/265/23
|
Teplo GGE s.r.o. |
10.10.2023 |
8 650,00 EUR s DPH |
|
OS12/263/23
|
Lecol |
09.10.2023 |
120,00 EUR s DPH |
|
MAT/192/23
|
PROMERTECH s. r. o. |
09.10.2023 |
216,00 EUR s DPH |
|
OS12/264/23
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
09.10.2023 |
2 992,96 EUR s DPH |
|
OS12/262/23
|
Ing.Štefan Mlynár |
09.10.2023 |
99,58 EUR s DPH |
|
MAT/193/23
|
KOBATECH, s. r. o. |
06.10.2023 |
36,68 EUR s DPH |
|
OS12/259/23
|
SOŠ Považská Bystrica |
06.10.2023 |
35,00 EUR s DPH |
|
OS12/258/23
|
SOŠ Považská Bystrica |
06.10.2023 |
35,00 EUR s DPH |
|
OS12/261/23
|
Slovak Telekom, a.s. |
06.10.2023 |
2,39 EUR s DPH |
|
MAT/191/23
|
Ko-SKI , s.r.o. |
06.10.2023 |
24,50 EUR s DPH |
|
MAT/190/23
|
Ko-SKI , s.r.o. |
06.10.2023 |
107,16 EUR s DPH |
|
OS12/260/23
|
Slovak Telekom, a.s. |
06.10.2023 |
199,87 EUR s DPH |
|
OS12/257/23
|
Slovenský elektrotechnický zväz-komora elektrotech.Slovenska |
05.10.2023 |
50,00 EUR s DPH |
|
OS12/254/23
|
Linde GAS |
04.10.2023 |
335,52 EUR s DPH |
|
MAT/188/23
|
CoPoS spol s.r.o. |
04.10.2023 |
67,00 EUR s DPH |
|
OS12/256/23
|
Supp4tech, s.r.o. |
04.10.2023 |
147,60 EUR s DPH |
|
OS12/255/23
|
Ing.Eduard Pekár - SLUŽBY |
04.10.2023 |
40,00 EUR s DPH |
|
MAT/189/23
|
Vladimír Milák - HDLink |
04.10.2023 |
55,00 EUR s DPH |
|
MAT/187/23
|
DT Business Group s. r. o. |
03.10.2023 |
19,44 EUR s DPH |
|
MAT/186/23
|
IMAO eletric , s.r.o. |
03.10.2023 |
213,12 EUR s DPH |
|
MAT/185/23
|
Daniel Palko -Gaz-term |
03.10.2023 |
55,74 EUR s DPH |
|
PČ/012/23
|
MAVAN, s.r.o. |
03.10.2023 |
113,40 EUR s DPH |
|
MAT/184/23
|
FreePort, s. r. o. |
02.10.2023 |
180,60 EUR s DPH |
|
OS12/253/23
|
osobnyudaj.sk, s.r.o. |
02.10.2023 |
78,00 EUR s DPH |
|
MAT/183/23
|
Huma Steel, s.r.o. |
29.9.2023 |
871,18 EUR s DPH |
|
PČ/011/23
|
Huma Steel, s.r.o. |
29.9.2023 |
131,80 EUR s DPH |
|
PČ/010/23
|
Linde GAS |
29.9.2023 |
141,26 EUR s DPH |
|
MAT/182/23
|
Daniel Palko -Gaz-term |
29.9.2023 |
149,21 EUR s DPH |
|
OS12/251/23
|
Derazin |
29.9.2023 |
925,00 EUR s DPH |
|
MAT/181/23
|
JP MAT´s group s.r.o. |
28.9.2023 |
56,40 EUR s DPH |
|
MAT/180/23
|
Daffi Group s.r.o. |
28.9.2023 |
86,65 EUR s DPH |
|
OS12/252/23
|
KANTORKA, n.o. |
26.9.2023 |
90,00 EUR s DPH |
|
MAT/179/23
|
OLMIT Mitašová Olga |
25.9.2023 |
580,25 EUR s DPH |
|
PČ/009/23
|
Linde GAS |
22.9.2023 |
188,35 EUR s DPH |
|
MAT/177/23
|
MIŠKECH AM, s.r.o. |
21.9.2023 |
57,79 EUR s DPH |
|
MAT/178/23
|
M V Slovakia |
21.9.2023 |
465,00 EUR s DPH |
