| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/099/22
|
Peter Majčiník |
11.4.2022 |
1 266,00 EUR s DPH |
|
OS12/100/22
|
Teximp, s.r.o. |
11.4.2022 |
636,00 EUR s DPH |
|
MAT/064/22
|
supp4tech, s.r.o. |
11.4.2022 |
397,80 EUR s DPH |
|
MAT/062/22
|
Anton Miškech |
11.4.2022 |
77,45 EUR s DPH |
|
OS12/097/22
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
11.4.2022 |
6 145,71 EUR s DPH |
|
MAT/063/22
|
IMAO eletric , s.r.o. |
11.4.2022 |
144,74 EUR s DPH |
|
OS12/098/22
|
Teplo GGE s.r.o. |
11.4.2022 |
25 998,04 EUR s DPH |
|
OS12/095/22
|
Považská vodárenská spoločnosť a.s. |
08.4.2022 |
105,72 EUR s DPH |
|
OS12/094/22
|
Považská vodárenská spoločnosť a.s. |
08.4.2022 |
322,19 EUR s DPH |
|
OS12/093/22
|
Považská vodárenská spoločnosť a.s. |
08.4.2022 |
140,96 EUR s DPH |
|
OS12/092/22
|
Považská vodárenská spoločnosť a.s. |
08.4.2022 |
1 447,34 EUR s DPH |
|
OS12/090/22
|
Slovak Telekom, a.s. |
08.4.2022 |
2,47 EUR s DPH |
|
OS12/089/22
|
Slovak Telekom, a.s. |
08.4.2022 |
38,40 EUR s DPH |
|
MAT/060/22
|
Ko-SKI , s.r.o. |
08.4.2022 |
270,67 EUR s DPH |
|
MAT/061/22
|
Linde GAS |
08.4.2022 |
97,24 EUR s DPH |
|
OS12/091/22
|
Slovak Telekom, a.s. |
08.4.2022 |
206,93 EUR s DPH |
|
OS12/087/22
|
Ing.Miroslav Haľama |
07.4.2022 |
87,50 EUR s DPH |
|
MAT/059/22
|
IMAO eletric , s.r.o. |
07.4.2022 |
2 092,10 EUR s DPH |
|
OS12/088/22
|
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská Bystrica |
07.4.2022 |
26,00 EUR s DPH |
|
MAT/058/22
|
IMAO eletric , s.r.o. |
07.4.2022 |
479,99 EUR s DPH |
|
MAT/057/22
|
Anton Miškech |
06.4.2022 |
13,24 EUR s DPH |
|
OS12/086/22
|
supp4tech, s.r.o. |
06.4.2022 |
140,40 EUR s DPH |
|
OS12/085/22
|
Melicheríková Zdena |
06.4.2022 |
2 614,99 EUR s DPH |
|
PRO/001/22
|
CORETA, s.r.o.. |
05.4.2022 |
30,08 EUR s DPH |
|
OS12/084/22
|
Melicheríková Zdena |
05.4.2022 |
1 284,49 EUR s DPH |
|
OS12/083/22
|
Ing.Eduard Pekár - SLUŽBY |
05.4.2022 |
40,00 EUR s DPH |
|
OS12/082/22
|
thyssenkrupp rothe erde Slovakia,a.s. |
05.4.2022 |
1 051,28 EUR s DPH |
|
OS12/081/22
|
Linde GAS |
04.4.2022 |
198,74 EUR s DPH |
|
MAT/056/22
|
Linde GAS |
04.4.2022 |
97,22 EUR s DPH |
|
OS12/080/22
|
Lecol |
04.4.2022 |
120,00 EUR s DPH |
|
MAT/055/22
|
Anton Miškech |
04.4.2022 |
105,26 EUR s DPH |
|
OS12/102/22
|
Zaťko,s.r.o. |
04.4.2022 |
46,40 EUR s DPH |
|
OS12/079/22
|
ALUDOS s.r.o. |
04.4.2022 |
185,40 EUR s DPH |
|
MAT/052/22
|
Vladimír Sýkora Farby laky |
01.4.2022 |
292,15 EUR s DPH |
|
MAT/053/22
|
MAVAN, s.r.o. |
01.4.2022 |
97,20 EUR s DPH |
|
OS12/077/22
|
HBH, a.s. |
01.4.2022 |
1 689,19 EUR s DPH |
|
OS12/078/22
|
osobnyudaj.sk, s.r.o. |
01.4.2022 |
78,00 EUR s DPH |
|
MAT/054/22
|
Huma Steel, s.r.o. |
31.3.2022 |
439,00 EUR s DPH |
|
MAT/050/22
|
Peter Jarabica SERVIS METAL |
31.3.2022 |
23,17 EUR s DPH |
|
MAT/051/22
|
Ing.Jaroslav Harvanec-HARVI |
31.3.2022 |
28,80 EUR s DPH |
|
OS12/076/22
|
ALUDOS s.r.o. |
31.3.2022 |
1 687,87 EUR s DPH |
|
OS12/075/22
|
Asseco Solutions, a.s. |
31.3.2022 |
71,70 EUR s DPH |
|
OS12/074/22
|
Melicheríková Zdena |
30.3.2022 |
870,00 EUR s DPH |
|
MAT/049/22
|
Anton Miškech |
28.3.2022 |
322,74 EUR s DPH |
|
MAT/048/22
|
Anton Miškech |
28.3.2022 |
11,74 EUR s DPH |
|
MAT/047/22
|
IMAO eletric , s.r.o. |
28.3.2022 |
73,20 EUR s DPH |
|
MAT/046/22
|
IMAO eletric , s.r.o. |
24.3.2022 |
23,60 EUR s DPH |
|
MAT/045/22
|
IMAO eletric , s.r.o. |
24.3.2022 |
33,94 EUR s DPH |
|
PČ/003/22
|
Výskumný ústav zváračský /VÚZ/ |
22.3.2022 |
50,40 EUR s DPH |
|
MAT/044/22
|
Anton Miškech |
21.3.2022 |
1 429,27 EUR s DPH |
