| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
MAT/032/24
|
nanoTECH s.r.o. |
27.2.2024 |
1 540,01 EUR s DPH |
|
OS12/038/24
|
Poradca podnikateľa, spol. s r.o., |
27.2.2024 |
228,00 EUR s DPH |
|
MAT/027/24
|
PC BUSINESS, spol. s r.o. |
27.2.2024 |
86,44 EUR s DPH |
|
MAT/034/24
|
Společnost Profi-DJ s.r.o. |
27.2.2024 |
110,13 EUR s DPH |
|
MAT/029/24
|
M V Slovakia |
27.2.2024 |
1 073,28 EUR s DPH |
|
OS12/037/24
|
Ing.Štefan Mlynár |
26.2.2024 |
99,58 EUR s DPH |
|
MAT/028/24
|
SPOJTECH |
22.2.2024 |
119,52 EUR s DPH |
|
MAT/026/24
|
RH SOUND s.r.o. |
21.2.2024 |
184,00 EUR s DPH |
|
MAT/023/24
|
IMAO electric , s.r.o. |
19.2.2024 |
113,33 EUR s DPH |
|
MAT/025/24
|
MIŠKECH AM, s.r.o. |
19.2.2024 |
92,62 EUR s DPH |
|
MAT/024/24
|
KATES s.r.o. |
19.2.2024 |
80,50 EUR s DPH |
|
OS12/036/24
|
SPP,a.s. |
16.2.2024 |
2 215,08 EUR s DPH |
|
OS12/035/24
|
SPP,a.s. |
16.2.2024 |
10 433,99 EUR s DPH |
|
MAT/020/24
|
IMAO electric , s.r.o. |
15.2.2024 |
105,96 EUR s DPH |
|
MAT/021/24
|
IMAO electric , s.r.o. |
15.2.2024 |
127,15 EUR s DPH |
|
MAT/022/24
|
IMAO electric , s.r.o. |
15.2.2024 |
22,27 EUR s DPH |
|
MAT/019/24
|
SADRO s.r.o. |
14.2.2024 |
263,12 EUR s DPH |
|
INV/001/24
|
Arch Konstrukt s. r. o. |
14.2.2024 |
43 080,00 EUR s DPH |
|
OS12/034/24
|
PROJART spol. s r.o. |
14.2.2024 |
200,00 EUR s DPH |
|
OS12/033/24
|
ZS - Šupolík s.r.o. |
14.2.2024 |
394,20 EUR s DPH |
|
OS12/032/24
|
Jaroslav Čelko |
13.2.2024 |
99,58 EUR s DPH |
|
OS12/031/24
|
ADET s.r.o. |
12.2.2024 |
54,72 EUR s DPH |
|
MAT/018/24
|
Daniel Palko -Gaz-term |
12.2.2024 |
158,40 EUR s DPH |
|
OS12/030/24
|
Websupport s.r.o. |
12.2.2024 |
17,88 EUR s DPH |
|
OS12/022/24
|
Melicheríková Zdena |
09.2.2024 |
3 542,40 EUR s DPH |
|
OS12/025/24
|
Výskumný ústav zváračský /VÚZ/ |
09.2.2024 |
456,00 EUR s DPH |
|
OS12/029/24
|
Považská vodárenská spoločnosť a.s. |
09.2.2024 |
125,82 EUR s DPH |
|
OS12/023/24
|
thyssenkrupp rothe erde Slovakia,a.s. |
09.2.2024 |
1 573,50 EUR s DPH |
|
OS12/020/24
|
Slovak Telekom, a.s. |
08.2.2024 |
196,99 EUR s DPH |
|
OS12/018/24
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
08.2.2024 |
17 475,46 EUR s DPH |
|
OS12/017/24
|
SOŠ Považská Bystrica |
08.2.2024 |
40,00 EUR s DPH |
|
OS12/019/24
|
Teplo GGE s.r.o. |
08.2.2024 |
85 138,04 EUR s DPH |
|
OS12/021/24
|
Slovak Telekom, a.s. |
08.2.2024 |
4,19 EUR s DPH |
|
MAT/016/24
|
M V Slovakia |
07.2.2024 |
29,22 EUR s DPH |
|
MAT/014/24
|
BOUKAL s.r.o. |
07.2.2024 |
1 683,26 EUR s DPH |
|
MAT/015/24
|
Martinus s.r.o |
07.2.2024 |
442,50 EUR s DPH |
|
OS12/015/24
|
JABLOTRON Slovakia |
06.2.2024 |
5,99 EUR s DPH |
|
MAT/013/24
|
Daniel Palko -Gaz-term |
06.2.2024 |
48,10 EUR s DPH |
|
OS12/016/24
|
Melicheríková Zdena |
06.2.2024 |
2 112,00 EUR s DPH |
|
OS12/014/24
|
Ing.Eduard Pekár - SLUŽBY |
06.2.2024 |
40,00 EUR s DPH |
|
OS12/013/24
|
Linde GAS |
05.2.2024 |
520,92 EUR s DPH |
|
OS12/010/24
|
Regionálne združ.miest a obcí Stredného Považia |
05.2.2024 |
80,00 EUR s DPH |
|
OS12/024/24
|
Supp4tech, s.r.o. |
05.2.2024 |
147,60 EUR s DPH |
|
OS12/011/24
|
REMAT |
05.2.2024 |
118,20 EUR s DPH |
|
MAT/012/24
|
UNITRADE HS s.r.o. |
05.2.2024 |
115,34 EUR s DPH |
|
OS12/012/24
|
VERLAG DASHOFFER vydavateľstvo s.r.o. |
05.2.2024 |
160,92 EUR s DPH |
|
MAT/011/24
|
EMOS ALUMATIC |
02.2.2024 |
158,40 EUR s DPH |
|
OS12/009/24
|
Výskumný ústav zváračský /VÚZ/ |
02.2.2024 |
78,00 EUR s DPH |
|
MAT/017/24
|
SANDVIK SLOVAKIA s.r.o. |
02.2.2024 |
390,96 EUR s DPH |
|
OS12/008/24
|
osobnyudaj.sk, s.r.o. |
01.2.2024 |
78,00 EUR s DPH |
