| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/278/21
|
osobnyudaj.sk, s.r.o. |
03.11.2021 |
78,00 EUR s DPH |
|
OS12/282/21
|
MAGNA ENERGIA a.s. |
03.11.2021 |
877,21 EUR s DPH |
|
OS12/281/21
|
MAGNA ENERGIA a.s. |
03.11.2021 |
2 676,00 EUR s DPH |
|
OS12/280/21
|
Linde GAS |
03.11.2021 |
185,26 EUR s DPH |
|
MAT/119/21
|
supp4tech, s.r.o. |
02.11.2021 |
310,34 EUR s DPH |
|
MAT/118/21
|
supp4tech, s.r.o. |
02.11.2021 |
235,00 EUR s DPH |
|
OS12/279/21
|
PROJART spol. s r.o. |
28.10.2021 |
320,00 EUR s DPH |
|
MAT/117/21
|
Huma Steel, s.r.o. |
27.10.2021 |
30,34 EUR s DPH |
|
MAT/115/21
|
Unimat Slovakia |
26.10.2021 |
1 414,82 EUR s DPH |
|
MAT/116/21
|
Unimat Slovakia |
26.10.2021 |
45,30 EUR s DPH |
|
OS12/277/21
|
FIRE P.T. Jaroslav Čelko |
26.10.2021 |
99,58 EUR s DPH |
|
OS12/276/21
|
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská Bystrica |
26.10.2021 |
78,00 EUR s DPH |
|
MAT/114/21
|
Anton Miškech |
22.10.2021 |
239,10 EUR s DPH |
|
PRO/014/21
|
Technik servis HB |
21.10.2021 |
370,00 EUR s DPH |
|
PRO/013/21
|
Technik servis HB |
21.10.2021 |
988,95 EUR s DPH |
|
PRO/012/21
|
Technik servis HB |
21.10.2021 |
308,40 EUR s DPH |
|
OS12/275/21
|
Technik servis HB |
21.10.2021 |
140,40 EUR s DPH |
|
MAT/113/21
|
Technik servis HB |
21.10.2021 |
165,00 EUR s DPH |
|
MAT/112/21
|
IMAO eletric , s.r.o. |
20.10.2021 |
24,82 EUR s DPH |
|
MAT/109/21
|
supp4tech, s.r.o. |
19.10.2021 |
970,00 EUR s DPH |
|
MAT/110/21
|
SADRO s.r.o. |
18.10.2021 |
111,02 EUR s DPH |
|
PČ/005/21
|
Výskumný ústav zváračský /VÚZ/ |
18.10.2021 |
72,00 EUR s DPH |
|
OS12/274/21
|
Dopravné služby PB,s.r.o |
18.10.2021 |
306,04 EUR s DPH |
|
MAT/111/21
|
IMAO eletric , s.r.o. |
18.10.2021 |
392,99 EUR s DPH |
|
OS12/273/21
|
ALUDOS s.r.o. |
15.10.2021 |
1 698,55 EUR s DPH |
|
MAT/108/21
|
OLMIT Mitašová Olga |
15.10.2021 |
26,75 EUR s DPH |
|
INT/014/21
|
Teximp, s.r.o. |
15.10.2021 |
62 399,00 EUR s DPH |
|
OS12/272/21
|
Melicheríková Zdena |
14.10.2021 |
822,67 EUR s DPH |
|
MAT/107/21
|
supp4tech, s.r.o. |
14.10.2021 |
27,00 EUR s DPH |
|
OS12/271/21
|
Ing.Štefan Mlynár |
12.10.2021 |
99,58 EUR s DPH |
|
MAT/103/21
|
B2Bpartner |
11.10.2021 |
562,80 EUR s DPH |
|
OS12/267/21
|
Teplo GGE s.r.o. |
11.10.2021 |
7 886,57 EUR s DPH |
|
MAT/104/21
|
Technik servis HB |
11.10.2021 |
386,52 EUR s DPH |
|
OS12/268/21
|
ČELKO LIFTS s.r.o. |
11.10.2021 |
106,92 EUR s DPH |
|
MAT/106/21
|
Technik servis HB |
11.10.2021 |
174,00 EUR s DPH |
|
MAT/105/21
|
Technik servis HB |
11.10.2021 |
165,00 EUR s DPH |
|
OS12/270/21
|
MAGNA ENERGIA a.s. |
11.10.2021 |
3 985,67 EUR s DPH |
|
OS12/269/21
|
MAGNA ENERGIA a.s. |
11.10.2021 |
449,19 EUR s DPH |
|
OS12/266/21
|
Slovak Telekom, a.s. |
08.10.2021 |
215,02 EUR s DPH |
|
MAT/101/21
|
OLMIT Mitašová Olga |
08.10.2021 |
213,98 EUR s DPH |
|
OS12/263/21
|
Lecol |
08.10.2021 |
120,00 EUR s DPH |
|
OS12/265/21
|
Slovak Telekom, a.s. |
08.10.2021 |
21,60 EUR s DPH |
|
OS12/264/21
|
Slovak Telekom, a.s. |
08.10.2021 |
2,20 EUR s DPH |
|
MAT/102/21
|
Realita, v.o.s. |
08.10.2021 |
58,80 EUR s DPH |
|
OS12/262/21
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
07.10.2021 |
1 964,68 EUR s DPH |
|
OS12/259/21
|
Linde GAS |
06.10.2021 |
179,28 EUR s DPH |
|
OS12/260/21
|
thyssenkrupp rothe erde Slovakia,a.s. |
06.10.2021 |
602,14 EUR s DPH |
|
OS12/258/21
|
supp4tech, s.r.o. |
06.10.2021 |
140,40 EUR s DPH |
|
OS12/261/21
|
Melicheríková Zdena |
06.10.2021 |
2 349,72 EUR s DPH |
|
MAT/099/21
|
Vladimír Sýkora Farby laky |
05.10.2021 |
184,20 EUR s DPH |
