| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
MAT/222/22
|
IMAO eletric , s.r.o. |
25.11.2022 |
61,40 EUR s DPH |
|
PRO/009/22
|
Milan Štrbko |
24.11.2022 |
564,00 EUR s DPH |
|
OS12/329/22
|
FIRE P.T. Jaroslav Čelko |
23.11.2022 |
99,58 EUR s DPH |
|
OS12/328/22
|
ČELKO LIFTS s.r.o. |
23.11.2022 |
106,92 EUR s DPH |
|
MAT/215/22
|
IVATI s.r.o |
22.11.2022 |
249,00 EUR s DPH |
|
MAT/221/22
|
Huma Steel, s.r.o. |
22.11.2022 |
48,79 EUR s DPH |
|
MAT/216/22
|
Martinus s.r.o |
22.11.2022 |
2 639,00 EUR s DPH |
|
MAT/217/22
|
Libristo Media s.r.o. |
22.11.2022 |
2 203,43 EUR s DPH |
|
MAT/213/22
|
Fossil Energy & Logistic s.r.o. |
18.11.2022 |
241,15 EUR s DPH |
|
OS12/324/22
|
Premio Pneuservis Ing.Marek Čáni |
18.11.2022 |
221,96 EUR s DPH |
|
MAT/220/22
|
Technik servis HB |
18.11.2022 |
194,88 EUR s DPH |
|
OS12/326/22
|
Technik servis HB |
18.11.2022 |
193,20 EUR s DPH |
|
OS12/325/22
|
ALFA Reklama s.r.o. |
18.11.2022 |
536,40 EUR s DPH |
|
MAT/218/22
|
IMAO eletric , s.r.o. |
18.11.2022 |
33,32 EUR s DPH |
|
MAT/219/22
|
Technik servis HB |
18.11.2022 |
398,16 EUR s DPH |
|
OS12/323/22
|
Výskumný ústav zváračský /VÚZ/ |
16.11.2022 |
566,40 EUR s DPH |
|
MAT/212/22
|
MIŠKECH AM, s.r.o. |
16.11.2022 |
158,80 EUR s DPH |
|
OS12/327/22
|
Regionálne združ.miest a obcí Stredného Považia |
16.11.2022 |
80,00 EUR s DPH |
|
MAT/214/22
|
Huma Steel, s.r.o. |
15.11.2022 |
66,62 EUR s DPH |
|
OS12/322/22
|
Macrosoft s.r.o. |
15.11.2022 |
360,00 EUR s DPH |
|
PRO/008/22
|
Peter Dorinec DORTRANS |
15.11.2022 |
600,00 EUR s DPH |
|
OS12/321/22
|
Bakery Lane spol. s r.o. |
14.11.2022 |
52,03 EUR s DPH |
|
OS12/320/22
|
ALUDOS s.r.o. |
14.11.2022 |
896,40 EUR s DPH |
|
MAT/211/22
|
VIKON s.r.o. |
14.11.2022 |
198,28 EUR s DPH |
|
OS12/319/22
|
Teplo GGE s.r.o. |
14.11.2022 |
11 057,37 EUR s DPH |
|
MAT/207/22
|
REMES |
10.11.2022 |
92,40 EUR s DPH |
|
OS12/317/22
|
Považská vodárenská spoločnosť a.s. |
10.11.2022 |
360,53 EUR s DPH |
|
OS12/316/22
|
Považská vodárenská spoločnosť a.s. |
10.11.2022 |
226,32 EUR s DPH |
|
OS12/315/22
|
Považská vodárenská spoločnosť a.s. |
10.11.2022 |
1 023,70 EUR s DPH |
|
OS12/318/22
|
Považská vodárenská spoločnosť a.s. |
10.11.2022 |
223,68 EUR s DPH |
|
MAT/210/22
|
IMAO eletric , s.r.o. |
10.11.2022 |
98,20 EUR s DPH |
|
OS12/312/22
|
Ing.Štefan Mlynár |
10.11.2022 |
99,58 EUR s DPH |
|
OS12/314/22
|
SPP,a.s. |
10.11.2022 |
1 844,68 EUR s DPH |
|
OS12/313/22
|
SPP,a.s. |
10.11.2022 |
9 993,83 EUR s DPH |
|
MAT/209/22
|
IMAO eletric , s.r.o. |
09.11.2022 |
150,62 EUR s DPH |
|
MAT/208/22
|
IMAO eletric , s.r.o. |
09.11.2022 |
5,46 EUR s DPH |
|
OS12/311/22
|
ALFA Reklama s.r.o. |
09.11.2022 |
576,00 EUR s DPH |
|
MAT/206/22
|
M V Slovakia |
08.11.2022 |
227,47 EUR s DPH |
|
OS12/307/22
|
Supp4tech, s.r.o. |
07.11.2022 |
140,40 EUR s DPH |
|
OS12/306/22
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
07.11.2022 |
4 988,68 EUR s DPH |
|
MAT/205/22
|
Linde GAS |
07.11.2022 |
68,14 EUR s DPH |
|
OS12/308/22
|
Slovak Telekom, a.s. |
07.11.2022 |
206,95 EUR s DPH |
|
OS12/309/22
|
Slovak Telekom, a.s. |
07.11.2022 |
5,06 EUR s DPH |
|
OS12/305/22
|
Melicheríková Zdena |
07.11.2022 |
3 702,40 EUR s DPH |
|
OS12/304/22
|
Melicheríková Zdena |
07.11.2022 |
1 755,46 EUR s DPH |
|
MAT/204/22
|
MAVAN, s.r.o. |
04.11.2022 |
41,50 EUR s DPH |
|
OS12/302/22
|
thyssenkrupp rothe erde Slovakia,a.s. |
04.11.2022 |
1 442,18 EUR s DPH |
|
MAT/203/22
|
Meheš Oto - MARS |
04.11.2022 |
77,71 EUR s DPH |
|
MAT/202/22
|
IMAO eletric , s.r.o. |
04.11.2022 |
139,00 EUR s DPH |
|
OS12/303/22
|
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská Bystrica |
04.11.2022 |
30,00 EUR s DPH |
