| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/210/22
|
Ing.Štefan Mlynár |
14.7.2022 |
99,58 EUR s DPH |
|
MAT/148/22
|
UNITRADE HS s.r.o. |
14.7.2022 |
60,50 EUR s DPH |
|
OS12/208/22
|
Autodoprava Pavlík Ivan |
13.7.2022 |
688,80 EUR s DPH |
|
OS12/209/22
|
ČELKO LIFTS s.r.o. |
13.7.2022 |
106,92 EUR s DPH |
|
MAT/147/22
|
Huma Steel, s.r.o. |
12.7.2022 |
33,26 EUR s DPH |
|
MAT/144/22
|
MIŠKECH AM, s.r.o. |
12.7.2022 |
4 372,58 EUR s DPH |
|
MAT/145/22
|
SADRO s.r.o. |
12.7.2022 |
154,20 EUR s DPH |
|
OS12/207/22
|
Technik servis HB |
12.7.2022 |
1 359,60 EUR s DPH |
|
MAT/146/22
|
Technik servis HB |
12.7.2022 |
153,60 EUR s DPH |
|
OS12/206/22
|
Teplo GGE s.r.o. |
11.7.2022 |
7 204,92 EUR s DPH |
|
MAT/143/22
|
Ko-SKI , s.r.o. |
11.7.2022 |
395,60 EUR s DPH |
|
MAT/142/22
|
Slovak Telekom, a.s. |
08.7.2022 |
319,00 EUR s DPH |
|
OS12/204/22
|
Slovak Telekom, a.s. |
08.7.2022 |
18,60 EUR s DPH |
|
OS12/203/22
|
Slovak Telekom, a.s. |
08.7.2022 |
0,36 EUR s DPH |
|
OS12/202/22
|
Slovak Telekom, a.s. |
08.7.2022 |
214,55 EUR s DPH |
|
OS12/201/22
|
Považská vodárenská spoločnosť a.s. |
08.7.2022 |
184,21 EUR s DPH |
|
OS12/205/22
|
Mesto Považská Bystrica |
08.7.2022 |
60,00 EUR s DPH |
|
OS12/197/22
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
08.7.2022 |
2 134,48 EUR s DPH |
|
OS12/200/22
|
Považská vodárenská spoločnosť a.s. |
08.7.2022 |
400,00 EUR s DPH |
|
OS12/199/22
|
Považská vodárenská spoločnosť a.s. |
08.7.2022 |
142,10 EUR s DPH |
|
OS12/198/22
|
Považská vodárenská spoločnosť a.s. |
08.7.2022 |
1 200,01 EUR s DPH |
|
OS12/196/22
|
Melicheríková Zdena |
07.7.2022 |
3 585,00 EUR s DPH |
|
OS12/193/22
|
Melicheríková Zdena |
07.7.2022 |
1 180,00 EUR s DPH |
|
OS12/192/22
|
FIRE P.T. Jaroslav Čelko |
07.7.2022 |
99,58 EUR s DPH |
|
OS12/195/22
|
SPP,a.s. |
07.7.2022 |
1 319,95 EUR s DPH |
|
OS12/194/22
|
SPP,a.s. |
07.7.2022 |
8 295,67 EUR s DPH |
|
OS12/189/22
|
Ing.Eduard Pekár - SLUŽBY |
06.7.2022 |
40,00 EUR s DPH |
|
OS12/191/22
|
thyssenkrupp rothe erde Slovakia,a.s. |
06.7.2022 |
1 155,95 EUR s DPH |
|
OS12/190/22
|
supp4tech, s.r.o. |
06.7.2022 |
140,40 EUR s DPH |
|
MAT/140/22
|
CASALLIA, s.r.o. |
04.7.2022 |
268,81 EUR s DPH |
|
MAT/141/22
|
JET SPORT CHAIRMAN s.r.o. |
04.7.2022 |
2 000,50 EUR s DPH |
|
OS12/185/22
|
osobnyudaj.sk, s.r.o. |
04.7.2022 |
78,00 EUR s DPH |
|
OS12/188/22
|
Linde GAS |
04.7.2022 |
167,26 EUR s DPH |
|
OS12/187/22
|
Lecol |
04.7.2022 |
120,00 EUR s DPH |
|
OS12/186/22
|
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská Bystrica |
04.7.2022 |
30,00 EUR s DPH |
|
MAT/139/22
|
supp4tech, s.r.o. |
04.7.2022 |
49,18 EUR s DPH |
|
MAT/129/22
|
Conrad Electronic s.r.o. |
30.6.2022 |
295,00 EUR s DPH |
|
MAT/138/22
|
MAQUITA s.r.o. |
30.6.2022 |
68,36 EUR s DPH |
|
MAT/137/22
|
A J Produkty a.s. |
28.6.2022 |
42,00 EUR s DPH |
|
OS12/184/22
|
Vladimír Brindza |
28.6.2022 |
980,00 EUR s DPH |
|
MAT/136/22
|
M V Slovakia |
27.6.2022 |
201,19 EUR s DPH |
|
MAT/135/22
|
M V Slovakia |
27.6.2022 |
40,86 EUR s DPH |
|
INV/004/22
|
Ko-SKI , s.r.o. |
27.6.2022 |
2 622,00 EUR s DPH |
|
OS12/183/22
|
Dopravné služby PB,s.r.o |
27.6.2022 |
125,04 EUR s DPH |
|
MAT/133/22
|
Unimat Slovakia |
23.6.2022 |
41,20 EUR s DPH |
|
OS12/182/22
|
Okresné stavebné bytové družstvo |
23.6.2022 |
156,18 EUR s DPH |
|
MAT/134/22
|
Unimat Slovakia |
23.6.2022 |
740,18 EUR s DPH |
|
MAT/132/22
|
IMAO eletric , s.r.o. |
22.6.2022 |
154,68 EUR s DPH |
|
OS12/181/22
|
aSc Applied software Consultants |
21.6.2022 |
639,00 EUR s DPH |
|
PRO/005/22
|
Slovenská autobusová doprava Trenčín,a.s. |
20.6.2022 |
150,00 EUR s DPH |
