| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
MAT/009/23
|
IVATI s.r.o |
13.2.2023 |
159,89 EUR s DPH |
|
OS12/027/23
|
Dopravné služby PB,s.r.o |
10.2.2023 |
424,30 EUR s DPH |
|
OS12/026/23
|
Teplo GGE s.r.o. |
10.2.2023 |
84 436,71 EUR s DPH |
|
MAT/008/23
|
IMAO eletric , s.r.o. |
09.2.2023 |
87,62 EUR s DPH |
|
OS12/024/23
|
Slovak Telekom, a.s. |
08.2.2023 |
0,36 EUR s DPH |
|
OS12/023/23
|
Slovak Telekom, a.s. |
08.2.2023 |
2,95 EUR s DPH |
|
OS12/025/23
|
Ing.Eduard Pekár - SLUŽBY |
08.2.2023 |
40,00 EUR s DPH |
|
OS12/021/23
|
REGION PRESS |
08.2.2023 |
162,00 EUR s DPH |
|
OS12/022/23
|
Slovak Telekom, a.s. |
08.2.2023 |
208,34 EUR s DPH |
|
OS12/019/23
|
SPP,a.s. |
07.2.2023 |
2 691,50 EUR s DPH |
|
OS12/018/23
|
SPP,a.s. |
07.2.2023 |
11 718,11 EUR s DPH |
|
OS12/016/23
|
Ing.Štefan Mlynár |
07.2.2023 |
99,58 EUR s DPH |
|
OS12/015/23
|
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská Bystrica |
07.2.2023 |
35,00 EUR s DPH |
|
OS12/017/23
|
Supp4tech, s.r.o. |
07.2.2023 |
140,40 EUR s DPH |
|
OS12/014/23
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
07.2.2023 |
16 178,97 EUR s DPH |
|
OS12/013/23
|
Websupport s.r.o. |
07.2.2023 |
15,59 EUR s DPH |
|
OS12/020/23
|
Melicheríková Zdena |
07.2.2023 |
3 192,00 EUR s DPH |
|
OS12/012/23
|
thyssenkrupp rothe erde Slovakia,a.s. |
06.2.2023 |
1 260,15 EUR s DPH |
|
OS12/011/23
|
Melicheríková Zdena |
03.2.2023 |
1 976,13 EUR s DPH |
|
MAT/007/23
|
TME Slovakia, s.r.o. |
03.2.2023 |
663,96 EUR s DPH |
|
MAT/006/23
|
Techfun, s.r.o. |
02.2.2023 |
22,55 EUR s DPH |
|
OS12/009/23
|
Petit Press, a.s.,Lazaretská 12, 811 08 Bratislava |
02.2.2023 |
120,00 EUR s DPH |
|
OS12/010/23
|
Linde GAS |
02.2.2023 |
432,16 EUR s DPH |
|
OS12/008/23
|
Derazin |
02.2.2023 |
345,00 EUR s DPH |
|
OS12/007/23
|
osobnyudaj.sk, s.r.o. |
01.2.2023 |
78,00 EUR s DPH |
|
OS12/006/23
|
Nezisková organizácie VESNA |
31.1.2023 |
39,96 EUR s DPH |
|
OS12/005/23
|
Poradca podnikateľa, spol. s r.o., |
31.1.2023 |
204,00 EUR s DPH |
|
OS12/004/23
|
Elektroservis Milan Antal |
27.1.2023 |
396,00 EUR s DPH |
|
MAT/005/23
|
M V Slovakia |
25.1.2023 |
348,60 EUR s DPH |
|
OS12/003/23
|
VERLAG DASHOFFER vydavateľstvo s.r.o. |
23.1.2023 |
238,80 EUR s DPH |
|
MAT/004/23
|
MIŠKECH AM, s.r.o. |
20.1.2023 |
240,94 EUR s DPH |
|
PČ/011/22
|
Výskumný ústav zváračský /VÚZ/ |
18.1.2023 |
285,60 EUR s DPH |
|
OS12/002/23
|
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská Bystrica |
18.1.2023 |
35,00 EUR s DPH |
|
MAT/003/23
|
Autobatérie LeLa |
17.1.2023 |
85,01 EUR s DPH |
|
OS12/400/22
|
ČELKO LIFTS s.r.o. |
16.1.2023 |
106,92 EUR s DPH |
|
MAT/001/23
|
TME Slovakia, s.r.o. |
13.1.2023 |
785,06 EUR s DPH |
|
OS12/401/22
|
FIRE P.T. Jaroslav Čelko |
13.1.2023 |
99,58 EUR s DPH |
|
MAT/002/23
|
ALFA Reklama s.r.o. |
13.1.2023 |
120,00 EUR s DPH |
|
OS12/402/22
|
Lecol |
12.1.2023 |
120,00 EUR s DPH |
|
OS12/399/22
|
SPP,a.s. |
11.1.2023 |
2 267,88 EUR s DPH |
|
OS12/398/22
|
SPP,a.s. |
11.1.2023 |
9 797,72 EUR s DPH |
|
OS12/397/22
|
Teplo GGE s.r.o. |
11.1.2023 |
26 506,57 EUR s DPH |
|
OS12/396/22
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
11.1.2023 |
7 380,17 EUR s DPH |
|
MAT/258/22
|
AUDIO Partner s.r.o. |
10.1.2023 |
454,00 EUR s DPH |
|
OS12/395/22
|
Slovak Telekom, a.s. |
10.1.2023 |
204,36 EUR s DPH |
|
OS12/394/22
|
Slovak Telekom, a.s. |
10.1.2023 |
5,62 EUR s DPH |
|
OS12/393/22
|
Slovak Telekom, a.s. |
10.1.2023 |
1,75 EUR s DPH |
|
OS12/381/22
|
ALFA Reklama s.r.o. |
09.1.2023 |
192,00 EUR s DPH |
|
MAT/257/22
|
MANUTAN Slovakia s.r.o. |
09.1.2023 |
108,60 EUR s DPH |
|
OS12/392/22
|
Supp4tech, s.r.o. |
09.1.2023 |
140,40 EUR s DPH |
