| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/184/23
|
Považská vodárenská spoločnosť a.s. |
07.7.2023 |
411,23 EUR s DPH |
|
OS12/183/23
|
Považská vodárenská spoločnosť a.s. |
07.7.2023 |
168,79 EUR s DPH |
|
OS12/182/23
|
Považská vodárenská spoločnosť a.s. |
07.7.2023 |
1 310,41 EUR s DPH |
|
OS12/186/23
|
Rýchločistiareň Kostelanský, s. r. o. |
07.7.2023 |
440,04 EUR s DPH |
|
OS12/188/23
|
Slovak Telekom, a.s. |
07.7.2023 |
211,38 EUR s DPH |
|
OS12/187/23
|
Slovak Telekom, a.s. |
07.7.2023 |
3,76 EUR s DPH |
|
OS12/185/23
|
Považská vodárenská spoločnosť a.s. |
07.7.2023 |
131,95 EUR s DPH |
|
MAT/141/23
|
Huma Steel, s.r.o. |
07.7.2023 |
96,05 EUR s DPH |
|
OS12/181/23
|
Supp4tech, s.r.o. |
06.7.2023 |
140,40 EUR s DPH |
|
OS12/178/23
|
Linde GAS |
04.7.2023 |
228,46 EUR s DPH |
|
OS12/177/23
|
Ing.Eduard Pekár - SLUŽBY |
04.7.2023 |
40,00 EUR s DPH |
|
OS12/180/23
|
Technik servis HB |
04.7.2023 |
192,00 EUR s DPH |
|
OS12/179/23
|
Technik servis HB |
04.7.2023 |
45,60 EUR s DPH |
|
MAT/140/23
|
Alza, sk s.r.o. |
04.7.2023 |
125,70 EUR s DPH |
|
OS12/175/23
|
osobnyudaj.sk, s.r.o. |
03.7.2023 |
78,00 EUR s DPH |
|
OS12/176/23
|
KOPEK plus s. r. o. |
03.7.2023 |
20,16 EUR s DPH |
|
MAT/137/23
|
Technik servis HB |
29.6.2023 |
57,30 EUR s DPH |
|
MAT/139/23
|
Kníhkupectvo Littera |
29.6.2023 |
3 365,45 EUR s DPH |
|
MAT/138/23
|
ŠEVT a.s. |
27.6.2023 |
367,80 EUR s DPH |
|
OS12/174/23
|
Milan Tarbaj |
26.6.2023 |
130,00 EUR s DPH |
|
MAT/135/23
|
KNIHY PRE KAŽDÉHO s. r. o. |
26.6.2023 |
133,80 EUR s DPH |
|
MAT/136/23
|
mateos s. r. o. |
26.6.2023 |
1 456,80 EUR s DPH |
|
MAT/134/23
|
Supp4tech, s.r.o. |
23.6.2023 |
648,00 EUR s DPH |
|
OS12/173/23
|
aSc Applied software Consultants |
23.6.2023 |
699,00 EUR s DPH |
|
OS12/172/23
|
Autoklem SK, s.r.o. |
23.6.2023 |
45,00 EUR s DPH |
|
MAT/133/23
|
IMAO eletric , s.r.o. |
23.6.2023 |
35,80 EUR s DPH |
|
MAT/132/23
|
SADRO s.r.o. |
22.6.2023 |
111,55 EUR s DPH |
|
OS12/170/23
|
Melicheríková Zdena |
21.6.2023 |
439,90 EUR s DPH |
|
OS12/169/23
|
Melicheríková Zdena |
21.6.2023 |
45,50 EUR s DPH |
|
OS12/171/23
|
agrokomplex NÁRODNÉ VÝSTAVISKO, štátny podnik |
21.6.2023 |
197,88 EUR s DPH |
|
MAT/115/23
|
Huma Steel, s.r.o. |
19.6.2023 |
425,08 EUR s DPH |
|
MAT/131/23
|
Huma Steel, s.r.o. |
19.6.2023 |
475,63 EUR s DPH |
|
MAT/130/23
|
Huma Steel, s.r.o. |
19.6.2023 |
204,86 EUR s DPH |
|
MAT/129/23
|
Levné 3 D tiskárny s.r.o. |
16.6.2023 |
1 290,78 EUR s DPH |
|
MAT/128/23
|
M V Slovakia |
15.6.2023 |
1 091,48 EUR s DPH |
|
MAT/122/23
|
M V Slovakia |
15.6.2023 |
778,38 EUR s DPH |
|
MAT/127/23
|
OLMIT Mitašová Olga |
15.6.2023 |
88,10 EUR s DPH |
|
MAT/125/23
|
IMAO eletric , s.r.o. |
15.6.2023 |
473,04 EUR s DPH |
|
MAT/124/23
|
IMAO eletric , s.r.o. |
15.6.2023 |
229,63 EUR s DPH |
|
MAT/123/23
|
IMAO eletric , s.r.o. |
15.6.2023 |
8 976,00 EUR s DPH |
|
MAT/126/23
|
SADRO s.r.o. |
15.6.2023 |
72,97 EUR s DPH |
|
MAT/120/23
|
Alza, sk s.r.o. |
15.6.2023 |
93,29 EUR s DPH |
|
MAT/121/23
|
Linde GAS |
14.6.2023 |
47,09 EUR s DPH |
|
PČ/006/23
|
Výskumný ústav zváračský /VÚZ/ |
14.6.2023 |
1 575,60 EUR s DPH |
|
OS12/168/23
|
FIRE P.T. Jaroslav Čelko |
14.6.2023 |
99,58 EUR s DPH |
|
OS12/167/23
|
Ing.Štefan Mlynár |
13.6.2023 |
99,58 EUR s DPH |
|
OS12/166/23
|
GARNI PB s.r.o. |
12.6.2023 |
653,90 EUR s DPH |
|
MAT/119/23
|
Ko-SKI , s.r.o. |
09.6.2023 |
87,42 EUR s DPH |
|
MAT/118/23
|
Linde GAS |
09.6.2023 |
94,18 EUR s DPH |
|
OS12/164/23
|
Teplo GGE s.r.o. |
09.6.2023 |
14 233,50 EUR s DPH |
