| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
MAT/070/21
|
Huma Steel, s.r.o. |
27.8.2021 |
257,42 EUR s DPH |
|
MAT/069/21
|
Vladimír Sýkora Farby laky |
27.8.2021 |
77,70 EUR s DPH |
|
MAT/068/21
|
CoPoS spol s.r.o. |
25.8.2021 |
35,20 EUR s DPH |
|
MAT/067/21
|
Huma Steel, s.r.o. |
24.8.2021 |
359,42 EUR s DPH |
|
OS12/215/21
|
ADER Mgr.Alena Pastieriková |
24.8.2021 |
480,00 EUR s DPH |
|
MAT/064/21
|
B2Bpartner |
20.8.2021 |
1 591,20 EUR s DPH |
|
MAT/066/21
|
IMAO eletric , s.r.o. |
20.8.2021 |
167,53 EUR s DPH |
|
MAT/065/21
|
Vladimír Sýkora Farby laky |
20.8.2021 |
172,40 EUR s DPH |
|
MAT/063/21
|
B2Bpartner |
18.8.2021 |
1 572,00 EUR s DPH |
|
MAT/062/21
|
SADRO s.r.o. |
17.8.2021 |
94,24 EUR s DPH |
|
MAT/061/21
|
Zaťko,s.r.o. |
16.8.2021 |
98,00 EUR s DPH |
|
PČ/003/21
|
Výskumný ústav zváračský /VÚZ/ |
16.8.2021 |
24,00 EUR s DPH |
|
INV/008/21
|
Adela Štrbáková |
12.8.2021 |
1 900,00 EUR s DPH |
|
OS12/214/21
|
Linde GAS |
11.8.2021 |
154,38 EUR s DPH |
|
OS12/213/21
|
Ing.Štefan Mlynár |
11.8.2021 |
99,58 EUR s DPH |
|
MAT/060/21
|
IMAO eletric , s.r.o. |
11.8.2021 |
128,16 EUR s DPH |
|
OS12/212/21
|
FIRE P.T. Jaroslav Čelko |
10.8.2021 |
99,58 EUR s DPH |
|
PRO/009/21
|
Internet-Handel, s.r.o. |
10.8.2021 |
315,48 EUR s DPH |
|
OS12/204/21
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
09.8.2021 |
1 835,61 EUR s DPH |
|
PRO/008/21
|
Smart Computer spol. s r.o. |
09.8.2021 |
22,29 EUR s DPH |
|
OS12/210/21
|
Považská vodárenská spoločnosť a.s. |
09.8.2021 |
42,79 EUR s DPH |
|
OS12/209/21
|
Považská vodárenská spoločnosť a.s. |
09.8.2021 |
188,78 EUR s DPH |
|
OS12/208/21
|
Považská vodárenská spoločnosť a.s. |
09.8.2021 |
125,87 EUR s DPH |
|
OS12/207/21
|
Považská vodárenská spoločnosť a.s. |
09.8.2021 |
1 004,34 EUR s DPH |
|
OS12/211/21
|
Teplo GGE s.r.o. |
09.8.2021 |
7 185,92 EUR s DPH |
|
OS12/206/21
|
MAGNA ENERGIA a.s. |
09.8.2021 |
34,96 EUR s DPH |
|
OS12/205/21
|
MAGNA ENERGIA a.s. |
09.8.2021 |
1 772,36 EUR s DPH |
|
MAT/059/21
|
ŠEVT a.s. |
06.8.2021 |
298,32 EUR s DPH |
|
PRO/006/21
|
DOMOSS Technika a.s. |
06.8.2021 |
223,80 EUR s DPH |
|
PRO/005/21
|
DOMOSS Technika a.s. |
06.8.2021 |
223,80 EUR s DPH |
|
PRO/007/21
|
Elektrosped, a.s |
06.8.2021 |
86,70 EUR s DPH |
|
PRO/004/21
|
ALLBOARDS Česko s.r.o. |
06.8.2021 |
167,98 EUR s DPH |
|
OS12/202/21
|
Slovak Telekom, a.s. |
06.8.2021 |
209,80 EUR s DPH |
|
OS12/203/21
|
Slovak Telekom, a.s. |
06.8.2021 |
1,38 EUR s DPH |
|
OS12/201/21
|
Slovak Telekom, a.s. |
06.8.2021 |
21,60 EUR s DPH |
|
OS12/200/21
|
supp4tech, s.r.o. |
05.8.2021 |
140,40 EUR s DPH |
|
PRO/001/21
|
Dušan Valentovič |
05.8.2021 |
256,96 EUR s DPH |
|
PRO/002/21
|
NAY a.s. |
05.8.2021 |
271,66 EUR s DPH |
|
PRO/003/21
|
Hej Nábytok |
05.8.2021 |
198,00 EUR s DPH |
|
INV/006/21
|
ECO-RUBBER, s.r.o |
05.8.2021 |
121 921,11 EUR s DPH |
|
OS12/199/21
|
Melicheríková Zdena |
04.8.2021 |
569,24 EUR s DPH |
|
OS12/198/21
|
Ing.Eduard Pekár - SLUŽBY |
04.8.2021 |
40,00 EUR s DPH |
|
OS12/197/21
|
MAGNA ENERGIA a.s. |
02.8.2021 |
877,21 EUR s DPH |
|
OS12/196/21
|
MAGNA ENERGIA a.s. |
02.8.2021 |
2 676,00 EUR s DPH |
|
OS12/193/21
|
VERLAG DASHOFFER vydavateľstvo s.r.o. |
02.8.2021 |
24,00 EUR s DPH |
|
OS12/195/21
|
osobnyudaj.sk, s.r.o. |
02.8.2021 |
78,00 EUR s DPH |
|
OS12/194/21
|
ALFA Reklama s.r.o. |
02.8.2021 |
168,00 EUR s DPH |
|
PČ/002/21
|
Výskumný ústav zváračský /VÚZ/ |
21.7.2021 |
198,00 EUR s DPH |
|
OS12/192/21
|
Monika Michálková |
16.7.2021 |
100,00 EUR s DPH |
|
MAT/058/21
|
OLMIT Mitašová Olga |
15.7.2021 |
16,54 EUR s DPH |
