| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/107/23
|
osobnyudaj.sk, s.r.o. |
02.5.2023 |
78,00 EUR s DPH |
|
OS12/106/23
|
Ing.Štefan Mlynár |
28.4.2023 |
99,58 EUR s DPH |
|
OS12/105/23
|
Mesto Považská Bystrica |
28.4.2023 |
20,00 EUR s DPH |
|
MAT/072/23
|
Technik servis HB |
27.4.2023 |
96,00 EUR s DPH |
|
OS12/104/23
|
Peter Bušo |
26.4.2023 |
404,00 EUR s DPH |
|
MAT/069/23
|
Ko-SKI , s.r.o. |
25.4.2023 |
100,32 EUR s DPH |
|
MAT/070/23
|
Technik servis HB |
25.4.2023 |
475,00 EUR s DPH |
|
INV/002/23
|
MmpP SystemS |
24.4.2023 |
2 514,98 EUR s DPH |
|
MAT/068/23
|
Supp4tech, s.r.o. |
24.4.2023 |
680,40 EUR s DPH |
|
MAT/055/23
|
Technik servis HB |
21.4.2023 |
57,61 EUR s DPH |
|
OS12/103/23
|
VERLAG DASHOFFER vydavateľstvo s.r.o. |
21.4.2023 |
126,90 EUR s DPH |
|
MAT/071/23
|
Techfun, s.r.o. |
21.4.2023 |
96,90 EUR s DPH |
|
MAT/067/23
|
Jozef Bíro |
21.4.2023 |
90,40 EUR s DPH |
|
MAT/061/23
|
Marian Šupa |
19.4.2023 |
297,19 EUR s DPH |
|
MAT/062/23
|
TRAILERS & FACILITY SK s.r.o. |
19.4.2023 |
1 325,00 EUR s DPH |
|
MAT/066/23
|
SADRO s.r.o. |
19.4.2023 |
34,78 EUR s DPH |
|
MAT/065/23
|
SADRO s.r.o. |
19.4.2023 |
43,84 EUR s DPH |
|
MAT/064/23
|
Jozef Bíro |
19.4.2023 |
160,00 EUR s DPH |
|
MAT/063/23
|
IMAO eletric , s.r.o. |
19.4.2023 |
34,80 EUR s DPH |
|
MAT/060/23
|
Meheš Oto - MARS |
18.4.2023 |
137,53 EUR s DPH |
|
MAT/059/23
|
Technik servis HB |
18.4.2023 |
581,47 EUR s DPH |
|
MAT/058/23
|
Technik servis HB |
18.4.2023 |
1 935,65 EUR s DPH |
|
MAT/057/23
|
Technik servis HB |
18.4.2023 |
106,80 EUR s DPH |
|
MAT/056/23
|
Technik servis HB |
18.4.2023 |
351,94 EUR s DPH |
|
OS12/102/23
|
Technik servis HB |
18.4.2023 |
463,20 EUR s DPH |
|
OS12/101/23
|
Technik servis HB |
18.4.2023 |
225,60 EUR s DPH |
|
OS12/100/23
|
Technik servis HB |
18.4.2023 |
196,80 EUR s DPH |
|
OS12/099/23
|
Technik servis HB |
18.4.2023 |
237,60 EUR s DPH |
|
OS12/098/23
|
FIRE P.T. Jaroslav Čelko |
17.4.2023 |
99,58 EUR s DPH |
|
OS12/097/23
|
SPP,a.s. |
14.4.2023 |
2 453,65 EUR s DPH |
|
OS12/096/23
|
SPP,a.s. |
14.4.2023 |
12 424,66 EUR s DPH |
|
PČ/005/23
|
Výskumný ústav zváračský /VÚZ/ |
13.4.2023 |
34,80 EUR s DPH |
|
OS12/093/23
|
Supp4tech, s.r.o. |
13.4.2023 |
140,40 EUR s DPH |
|
MAT/054/23
|
Supp4tech, s.r.o. |
13.4.2023 |
134,13 EUR s DPH |
|
MAT/053/23
|
Supp4tech, s.r.o. |
13.4.2023 |
1 170,00 EUR s DPH |
|
MAT/052/23
|
Supp4tech, s.r.o. |
13.4.2023 |
772,80 EUR s DPH |
|
OS12/094/23
|
Teplo GGE s.r.o. |
13.4.2023 |
55 708,93 EUR s DPH |
|
OS12/095/23
|
ČELKO LIFTS s.r.o. |
13.4.2023 |
106,92 EUR s DPH |
|
OS12/092/23
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
12.4.2023 |
14 328,31 EUR s DPH |
|
OS12/091/23
|
Ing.Štefan Mlynár |
12.4.2023 |
99,58 EUR s DPH |
|
OS12/090/23
|
Slovak Telekom, a.s. |
11.4.2023 |
207,17 EUR s DPH |
|
OS12/089/23
|
Slovak Telekom, a.s. |
11.4.2023 |
1,75 EUR s DPH |
|
OS12/088/23
|
Slovak Telekom, a.s. |
11.4.2023 |
1,00 EUR s DPH |
|
OS12/084/23
|
Melicheríková Zdena |
06.4.2023 |
1 003,00 EUR s DPH |
|
OS12/086/23
|
Lecol |
06.4.2023 |
120,00 EUR s DPH |
|
OS12/087/23
|
JR - AUTODOPRAVA s.r.o. |
06.4.2023 |
572,40 EUR s DPH |
|
OS12/083/23
|
Považská vodárenská spoločnosť a.s. |
06.4.2023 |
328,37 EUR s DPH |
|
OS12/082/23
|
Považská vodárenská spoločnosť a.s. |
06.4.2023 |
506,36 EUR s DPH |
|
OS12/081/23
|
Považská vodárenská spoločnosť a.s. |
06.4.2023 |
153,46 EUR s DPH |
|
OS12/080/23
|
Považská vodárenská spoločnosť a.s. |
06.4.2023 |
1 399,40 EUR s DPH |
