| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/367/21
|
Melicheríková Zdena |
28.12.2021 |
104,80 EUR s DPH |
|
MAT/183/21
|
Ko-SKI , s.r.o. |
28.12.2021 |
1 680,00 EUR s DPH |
|
MAT/182/21
|
Ko-SKI , s.r.o. |
28.12.2021 |
663,00 EUR s DPH |
|
OS12/356/21
|
MIKROHUKO,spol. s. r. o. |
21.12.2021 |
360,00 EUR s DPH |
|
OS12/366/21
|
LIMEX ČR, s.r.o., organizačná zložka |
21.12.2021 |
1 598,46 EUR s DPH |
|
OS12/365/21
|
LIMEX ČR, s.r.o., organizačná zložka |
21.12.2021 |
1 584,00 EUR s DPH |
|
OS12/364/21
|
LIMEX ČR, s.r.o., organizačná zložka |
21.12.2021 |
809,32 EUR s DPH |
|
OS12/363/21
|
František Domanický-M.R.P. |
21.12.2021 |
1 233,42 EUR s DPH |
|
OS12/360/21
|
HBH, a.s. |
21.12.2021 |
336,84 EUR s DPH |
|
OS12/359/21
|
HBH, a.s. |
21.12.2021 |
1 699,92 EUR s DPH |
|
OS12/358/21
|
HBH, a.s. |
21.12.2021 |
1 089,84 EUR s DPH |
|
OS12/357/21
|
HBH, a.s. |
21.12.2021 |
1 225,68 EUR s DPH |
|
MAT/178/21
|
Cyril Fupšo JOW brúsny a obrábací materiál |
21.12.2021 |
719,28 EUR s DPH |
|
MAT/179/21
|
ALUDOS s.r.o. |
21.12.2021 |
255,60 EUR s DPH |
|
MAT/181/21
|
SADRO s.r.o. |
21.12.2021 |
24,94 EUR s DPH |
|
OS12/362/21
|
REKONT Ing. Celko Robert |
21.12.2021 |
915,36 EUR s DPH |
|
OS12/361/21
|
REKONT Ing. Celko Robert |
21.12.2021 |
1 393,25 EUR s DPH |
|
OS12/355/21
|
Výskumný ústav zváračský /VÚZ/ |
20.12.2021 |
2 643,60 EUR s DPH |
|
MAT/180/21
|
LIMEX ČR, s.r.o., organizačná zložka |
20.12.2021 |
39,60 EUR s DPH |
|
PRO/019/21
|
CoPoS spol s.r.o. |
20.12.2021 |
4 500,00 EUR s DPH |
|
INV/015/21
|
SlovFire, s.r.o. |
20.12.2021 |
38 300,00 EUR s DPH |
|
INT/015/21
|
ALFA Reklama s.r.o. |
20.12.2021 |
102,50 EUR s DPH |
|
MAT/177/21
|
Vladimír Sýkora Farby laky |
20.12.2021 |
141,40 EUR s DPH |
|
OS12/354/21
|
ALFA Reklama s.r.o. |
20.12.2021 |
43,92 EUR s DPH |
|
MAT/175/21
|
IMAO eletric , s.r.o. |
17.12.2021 |
271,36 EUR s DPH |
|
MAT/174/21
|
SUPPSERVICE s.r.o. |
17.12.2021 |
1 467,82 EUR s DPH |
|
OS12/353/21
|
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská Bystrica |
17.12.2021 |
-23,48 EUR s DPH |
|
OS12/352/21
|
Mimar mont s.r.o. |
17.12.2021 |
1 686,00 EUR s DPH |
|
MAT/176/21
|
IMAO eletric , s.r.o. |
17.12.2021 |
558,47 EUR s DPH |
|
MAT/173/21
|
supp4tech, s.r.o. |
16.12.2021 |
1 698,00 EUR s DPH |
|
MAT/172/21
|
supp4tech, s.r.o. |
16.12.2021 |
1 374,42 EUR s DPH |
|
MAT/171/21
|
supp4tech, s.r.o. |
16.12.2021 |
1 689,00 EUR s DPH |
|
MAT/165/21
|
Anton Miškech |
16.12.2021 |
92,77 EUR s DPH |
|
MAT/170/21
|
Unimat Slovakia |
16.12.2021 |
1 148,99 EUR s DPH |
|
MAT/166/21
|
Unimat Slovakia |
16.12.2021 |
299,86 EUR s DPH |
|
OS12/351/21
|
REGION PRESS |
15.12.2021 |
157,50 EUR s DPH |
|
MAT/169/21
|
Ko-SKI , s.r.o. |
15.12.2021 |
402,00 EUR s DPH |
|
OS12/350/21
|
FIRE P.T. Jaroslav Čelko |
15.12.2021 |
99,58 EUR s DPH |
|
OS12/348/21
|
Mesto Považská Bystrica |
14.12.2021 |
20,00 EUR s DPH |
|
MAT/168/21
|
Anton Miškech |
14.12.2021 |
44,23 EUR s DPH |
|
MAT/167/21
|
SADRO s.r.o. |
14.12.2021 |
88,07 EUR s DPH |
|
OS12/347/21
|
Ing.Štefan Mlynár |
14.12.2021 |
99,58 EUR s DPH |
|
INV/014/21
|
BASID s.r.o |
14.12.2021 |
1 650,00 EUR s DPH |
|
INV/012/21
|
Ing.Milan Štrbák |
14.12.2021 |
1 900,00 EUR s DPH |
|
INV/013/21
|
AKTIV PRO, s.r.o. |
13.12.2021 |
202 366,08 EUR s DPH |
|
OS12/346/21
|
Dopravné služby PB,s.r.o |
13.12.2021 |
189,56 EUR s DPH |
|
OS12/345/21
|
MAGNA ENERGIA a.s. |
13.12.2021 |
4 475,98 EUR s DPH |
|
MAT/164/21
|
SADRO s.r.o. |
10.12.2021 |
25,58 EUR s DPH |
|
INV/011/21
|
STAVA,s.r.o |
10.12.2021 |
195 581,23 EUR s DPH |
|
MAT/163/21
|
IMAO eletric , s.r.o. |
10.12.2021 |
93,91 EUR s DPH |
