| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/172/21
|
FIRE P.T. Jaroslav Čelko |
07.7.2021 |
99,58 EUR s DPH |
|
MAT/057/21
|
KM STYLE INTERIÉR, s.r.o. |
07.7.2021 |
578,17 EUR s DPH |
|
MAT/056/21
|
KM STYLE INTERIÉR, s.r.o. |
07.7.2021 |
57,98 EUR s DPH |
|
OS12/165/21
|
MAGNA ENERGIA a.s. |
06.7.2021 |
877,21 EUR s DPH |
|
OS12/164/21
|
MAGNA ENERGIA a.s. |
06.7.2021 |
2 676,00 EUR s DPH |
|
OS12/167/21
|
Gajos s.r.o |
06.7.2021 |
54,00 EUR s DPH |
|
OS12/169/21
|
thyssenkrupp rothe erde Slovakia,a.s. |
06.7.2021 |
503,68 EUR s DPH |
|
OS12/168/21
|
Melicheríková Zdena |
06.7.2021 |
2 488,81 EUR s DPH |
|
OS12/171/21
|
BASID s.r.o |
02.7.2021 |
456,00 EUR s DPH |
|
OS12/170/21
|
Ľubomír Jeleník TEPI TREND |
02.7.2021 |
1 680,00 EUR s DPH |
|
INV/005/21
|
Ľubomír Jeleník TEPI TREND |
02.7.2021 |
52 716,66 EUR s DPH |
|
INV/007/21
|
BASID s.r.o |
02.7.2021 |
456,00 EUR s DPH |
|
INV/004/21
|
ECO-RUBBER, s.r.o |
01.7.2021 |
83 715,70 EUR s DPH |
|
OS12/163/21
|
HBH, a.s. |
01.7.2021 |
521,33 EUR s DPH |
|
OS12/162/21
|
osobnyudaj.sk, s.r.o. |
01.7.2021 |
78,00 EUR s DPH |
|
OS12/161/21
|
ADER Mgr.Alena Pastieriková |
30.6.2021 |
198,50 EUR s DPH |
|
OS12/160/21
|
Mesto Považská Bystrica |
30.6.2021 |
20,00 EUR s DPH |
|
MAT/055/21
|
Mikudíková Otília |
30.6.2021 |
38,53 EUR s DPH |
|
MAT/054/21
|
Unimat Slovakia |
28.6.2021 |
993,17 EUR s DPH |
|
MAT/053/21
|
Unimat Slovakia |
28.6.2021 |
495,61 EUR s DPH |
|
OS12/159/21
|
REMAT |
25.6.2021 |
716,36 EUR s DPH |
|
OS12/166/21
|
aSc Applied software Consultants |
23.6.2021 |
579,00 EUR s DPH |
|
INT/010/21
|
M. Angyalová - Reklamné predmety |
22.6.2021 |
19,20 EUR s DPH |
|
MAT/051/21
|
OLMIT Mitašová Olga |
18.6.2021 |
88,99 EUR s DPH |
|
OS12/157/21
|
Milan Tarbaj |
17.6.2021 |
140,00 EUR s DPH |
|
MAT/052/21
|
Technik servis HB |
17.6.2021 |
104,10 EUR s DPH |
|
OS12/158/21
|
Technik servis HB |
17.6.2021 |
219,60 EUR s DPH |
|
INT/009/21
|
ALFA Reklama s.r.o. |
16.6.2021 |
107,76 EUR s DPH |
|
OS12/156/21
|
ADER Mgr.Alena Pastieriková |
14.6.2021 |
430,50 EUR s DPH |
|
OS12/153/21
|
Linde GAS |
11.6.2021 |
167,12 EUR s DPH |
|
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 |
