| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/025/25
|
MVM CEEnergy Slovakia s.r.o. |
13.2.2025 |
759,22 EUR s DPH |
|
OS12/021/25
|
MVM CEEnergy Slovakia s.r.o. |
13.2.2025 |
3 890,50 EUR s DPH |
|
OS12/024/25
|
Technik servis HB |
13.2.2025 |
516,60 EUR s DPH |
|
MAT/017/25
|
Technik servis HB |
13.2.2025 |
438,50 EUR s DPH |
|
MAT/016/25
|
Technik servis HB |
13.2.2025 |
92,25 EUR s DPH |
|
DPH/002/25
|
ŠIMEK proficentrum s.r.o. |
12.2.2025 |
53,45 EUR s DPH |
|
PČ/002/25
|
Výskumný ústav zváračský /VÚZ/ |
12.2.2025 |
123,00 EUR s DPH |
|
OS12/023/25
|
Jaroslav Čelko |
12.2.2025 |
99,58 EUR s DPH |
|
OS12/022/25
|
Ing.Štefan Mlynár |
12.2.2025 |
99,58 EUR s DPH |
|
MAT/015/25
|
KATES s.r.o. |
12.2.2025 |
315,59 EUR s DPH |
|
MAT/013/25
|
CoPoS spol s.r.o. |
12.2.2025 |
34,00 EUR s DPH |
|
MAT/014/25
|
VIKON s.r.o. |
12.2.2025 |
519,31 EUR s DPH |
|
OS12/020/25
|
Websupport s.r.o. |
11.2.2025 |
19,56 EUR s DPH |
|
OS12/019/25
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
11.2.2025 |
11 984,06 EUR s DPH |
|
OS12/016/25
|
Považská vodárenská spoločnosť a.s. |
07.2.2025 |
581,53 EUR s DPH |
|
OS12/015/25
|
Považská vodárenská spoločnosť a.s. |
07.2.2025 |
147,06 EUR s DPH |
|
OS12/014/25
|
Považská vodárenská spoločnosť a.s. |
07.2.2025 |
2 760,62 EUR s DPH |
|
OS12/017/25
|
Považská vodárenská spoločnosť a.s. |
07.2.2025 |
127,01 EUR s DPH |
|
OS12/018/25
|
Gajos s.r.o |
07.2.2025 |
276,75 EUR s DPH |
|
OS12/013/25
|
thyssenkrupp rothe erde Slovakia,a.s. |
07.2.2025 |
1 528,96 EUR s DPH |
|
MAT/012/25
|
Linde GAS |
07.2.2025 |
631,78 EUR s DPH |
|
OS12/012/25
|
Slovak Telekom, a.s. |
06.2.2025 |
196,83 EUR s DPH |
|
OS12/011/25
|
Slovak Telekom, a.s. |
06.2.2025 |
48,83 EUR s DPH |
|
PČ/001/25
|
MAVAN, s.r.o. |
05.2.2025 |
141,45 EUR s DPH |
|
OS12/010/25
|
Melicheríková Zdena |
05.2.2025 |
1 349,25 EUR s DPH |
|
OS12/008/25
|
Melicheríková Zdena |
04.2.2025 |
3 450,11 EUR s DPH |
|
MAT/010/25
|
Huma Steel, s.r.o. |
04.2.2025 |
85,88 EUR s DPH |
|
OS12/009/25
|
Linde GAS |
04.2.2025 |
263,10 EUR s DPH |
|
MAT/009/25
|
STAVO Suchý s.r.o. |
04.2.2025 |
86,03 EUR s DPH |
|
MAT/011/25
|
Daniel Palko -Gaz-term |
04.2.2025 |
420,34 EUR s DPH |
|
OS12/005/25
|
JABLOTRON SECURITY Slovakia s.r.o. |
03.2.2025 |
6,14 EUR s DPH |
|
OS12/006/25
|
Ing.Eduard Pekár - SLUŽBY |
03.2.2025 |
55,00 EUR s DPH |
|
OS12/004/25
|
osobnyudaj.sk, s.r.o. |
03.2.2025 |
79,95 EUR s DPH |
|
OS12/007/25
|
Petit Press, a.s.,Lazaretská 12, 811 08 Bratislava |
03.2.2025 |
430,50 EUR s DPH |
|
MAT/008/25
|
Ko-SKI , s.r.o. |
31.1.2025 |
69,94 EUR s DPH |
|
MAT/007/25
|
NÁRADIE PJ, s.r.o. |
31.1.2025 |
207,96 EUR s DPH |
|
MAT/006/25
|
UNITECH Anton Tarnek |
30.1.2025 |
99,85 EUR s DPH |
|
MAT/004/25
|
IMAO electric , s.r.o. |
30.1.2025 |
87,45 EUR s DPH |
|
MAT/005/25
|
SADRO s.r.o. |
30.1.2025 |
26,79 EUR s DPH |
|
MAT/003/25
|
Technik servis HB |
30.1.2025 |
283,76 EUR s DPH |
|
MAT/001/25
|
KATES s.r.o. |
24.1.2025 |
221,89 EUR s DPH |
|
OS12/003/25
|
osobnyudaj.sk, s.r.o. |
22.1.2025 |
1,95 EUR s DPH |
|
MAT/002/25
|
EURO PARKET,s.r.o. |
21.1.2025 |
268,71 EUR s DPH |
|
OS12/394/24
|
FM CONSULTING spol. s r.o. |
17.1.2025 |
252,00 EUR s DPH |
|
OS12/393/24
|
Advokátska kancelária Matoška, s. r. o. |
16.1.2025 |
300,00 EUR s DPH |
|
OS12/390/24
|
Teplo GGE s.r.o. |
14.1.2025 |
46 699,00 EUR s DPH |
|
OS12/392/24
|
SPP,a.s. |
14.1.2025 |
9 204,72 EUR s DPH |
|
OS12/391/24
|
SPP,a.s. |
14.1.2025 |
2 107,96 EUR s DPH |
|
PČ/016/24
|
Výskumný ústav zváračský /VÚZ/ |
13.1.2025 |
2 466,00 EUR s DPH |
|
OS12/389/24
|
Jaroslav Čelko |
13.1.2025 |
99,58 EUR s DPH |
