| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/155/21
|
Ing.Štefan Mlynár |
11.6.2021 |
99,58 EUR s DPH |
|
OS12/154/21
|
FIRE P.T. Jaroslav Čelko |
10.6.2021 |
99,58 EUR s DPH |
|
MAT/050/21
|
DREVONA MARKET s.r.o. |
10.6.2021 |
235,00 EUR s DPH |
|
OS12/149/21
|
Považská vodárenská spoločnosť a.s. |
10.6.2021 |
210,01 EUR s DPH |
|
OS12/148/21
|
Považská vodárenská spoločnosť a.s. |
10.6.2021 |
839,35 EUR s DPH |
|
OS12/147/21
|
Považská vodárenská spoločnosť a.s. |
10.6.2021 |
284,77 EUR s DPH |
|
OS12/146/21
|
Považská vodárenská spoločnosť a.s. |
10.6.2021 |
84,96 EUR s DPH |
|
OS12/145/21
|
Považská vodárenská spoločnosť a.s. |
10.6.2021 |
2 034,84 EUR s DPH |
|
OS12/144/21
|
Považská vodárenská spoločnosť a.s. |
10.6.2021 |
73,00 EUR s DPH |
|
OS12/143/21
|
Považská vodárenská spoločnosť a.s. |
10.6.2021 |
226,55 EUR s DPH |
|
OS12/142/21
|
Považská vodárenská spoločnosť a.s. |
10.6.2021 |
244,16 EUR s DPH |
|
OS12/141/21
|
Považská vodárenská spoločnosť a.s. |
10.6.2021 |
1 218,28 EUR s DPH |
|
OS12/152/21
|
MAGNA ENERGIA a.s. |
09.6.2021 |
442,26 EUR s DPH |
|
OS12/151/21
|
MAGNA ENERGIA a.s. |
09.6.2021 |
3 759,66 EUR s DPH |
|
OS12/150/21
|
Teplo GGE s.r.o. |
09.6.2021 |
9 077,38 EUR s DPH |
|
OS12/140/21
|
supp4tech, s.r.o. |
09.6.2021 |
140,40 EUR s DPH |
|
OS12/138/21
|
Slovak Telekom, a.s. |
08.6.2021 |
0,64 EUR s DPH |
|
OS12/139/21
|
Melicheríková Zdena |
08.6.2021 |
785,00 EUR s DPH |
|
OS12/137/21
|
Slovak Telekom, a.s. |
07.6.2021 |
21,60 EUR s DPH |
|
OS12/136/21
|
Slovak Telekom, a.s. |
07.6.2021 |
248,71 EUR s DPH |
|
OS12/135/21
|
thyssenkrupp rothe erde Slovakia,a.s. |
07.6.2021 |
947,66 EUR s DPH |
|
MAT/049/21
|
IMAO eletric , s.r.o. |
04.6.2021 |
264,59 EUR s DPH |
|
OS12/133/21
|
Ing.Eduard Pekár - SLUŽBY |
04.6.2021 |
40,00 EUR s DPH |
|
MAT/048/21
|
Sponka s.r.o. |
04.6.2021 |
140,00 EUR s DPH |
|
OS12/134/21
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
04.6.2021 |
3 161,47 EUR s DPH |
|
MAT/047/21
|
M V Slovakia |
02.6.2021 |
261,00 EUR s DPH |
|
OS12/132/21
|
Melicheríková Zdena |
02.6.2021 |
2 416,06 EUR s DPH |
|
OS12/130/21
|
MAGNA ENERGIA a.s. |
01.6.2021 |
877,21 EUR s DPH |
|
OS12/129/21
|
MAGNA ENERGIA a.s. |
01.6.2021 |
2 676,00 EUR s DPH |
|
OS12/128/21
|
osobnyudaj.sk, s.r.o. |
01.6.2021 |
78,00 EUR s DPH |
|
OS12/131/21
|
Mesto Považská Bystrica |
01.6.2021 |
20,00 EUR s DPH |
|
MAT/046/21
|
supp4tech, s.r.o. |
31.5.2021 |
1 050,00 EUR s DPH |
|
MAT/045/21
|
Linde GAS |
27.5.2021 |
53,29 EUR s DPH |
|
MAT/044/21
|
Huma Steel, s.r.o. |
27.5.2021 |
23,26 EUR s DPH |
|
MAT/043/21
|
IMAO eletric , s.r.o. |
27.5.2021 |
87,48 EUR s DPH |
|
OS12/127/21
|
REMAT |
25.5.2021 |
387,91 EUR s DPH |
|
OS12/124/21
|
FIRE P.T. Jaroslav Čelko |
24.5.2021 |
99,58 EUR s DPH |
|
MAT/042/21
|
Technik servis HB |
20.5.2021 |
352,80 EUR s DPH |
|
MAT/041/21
|
Technik servis HB |
20.5.2021 |
165,00 EUR s DPH |
|
MAT/040/21
|
Technik servis HB |
20.5.2021 |
243,80 EUR s DPH |
|
OS12/126/21
|
Technik servis HB |
20.5.2021 |
36,00 EUR s DPH |
|
OS12/125/21
|
Technik servis HB |
20.5.2021 |
1 088,16 EUR s DPH |
|
MAT/039/21
|
CoPoS spol s.r.o. |
20.5.2021 |
92,00 EUR s DPH |
|
MAT/038/21
|
eMstore s.r.o. |
19.5.2021 |
30,43 EUR s DPH |
|
OS12/101/21
|
MAGNA ENERGIA a.s. |
15.5.2021 |
877,21 EUR s DPH |
|
MAT/037/21
|
OLMIT Mitašová Olga |
14.5.2021 |
46,66 EUR s DPH |
|
MAT/036/21
|
OLMIT Mitašová Olga |
14.5.2021 |
42,00 EUR s DPH |
|
OS12/123/21
|
Viktor Janček |
14.5.2021 |
348,00 EUR s DPH |
|
MAT/035/21
|
Unimat Slovakia |
13.5.2021 |
108,60 EUR s DPH |
|
INT/008/21
|
Zváračská škola 089 |
13.5.2021 |
1 050,00 EUR s DPH |
