| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/048/21
|
Považská vodárenská spoločnosť a.s. |
09.3.2021 |
1 316,45 EUR s DPH |
|
OS12/046/21
|
Slovak Telekom, a.s. |
08.3.2021 |
236,54 EUR s DPH |
|
OS12/045/21
|
Linde GAS |
08.3.2021 |
212,35 EUR s DPH |
|
MAT/015/21
|
supp4tech, s.r.o. |
08.3.2021 |
1 307,24 EUR s DPH |
|
MAT/014/21
|
supp4tech, s.r.o. |
08.3.2021 |
1 699,49 EUR s DPH |
|
OS12/047/21
|
Slovak Telekom, a.s. |
08.3.2021 |
21,68 EUR s DPH |
|
INV/001/21
|
Stredoslovenská distribučná, a.s. |
08.3.2021 |
81,55 EUR s DPH |
|
OS12/058/21
|
Petit Press, a.s.,Lazaretská 12, 811 08 Bratislava |
05.3.2021 |
300,00 EUR s DPH |
|
MAT/013/21
|
Anton Miškech |
05.3.2021 |
91,48 EUR s DPH |
|
OS12/043/21
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
04.3.2021 |
4 933,21 EUR s DPH |
|
OS12/044/21
|
Ing.Eduard Pekár - SLUŽBY |
04.3.2021 |
40,00 EUR s DPH |
|
MAT/012/21
|
Anton Miškech |
03.3.2021 |
115,97 EUR s DPH |
|
MAT/010/21
|
Huma Steel, s.r.o. |
02.3.2021 |
28,00 EUR s DPH |
|
OS12/042/21
|
Melicheríková Zdena |
02.3.2021 |
1 831,84 EUR s DPH |
|
OS12/041/21
|
Mesto Považská Bystrica |
02.3.2021 |
20,00 EUR s DPH |
|
OS12/040/21
|
Mesto Považská Bystrica |
02.3.2021 |
20,00 EUR s DPH |
|
MAT/011/21
|
Lekaren PHARMACIA Mgr. Alena Farska |
02.3.2021 |
800,00 EUR s DPH |
|
OS12/036/21
|
Poradca podnikateľa, spol. s r.o., |
01.3.2021 |
165,00 EUR s DPH |
|
OS12/038/21
|
MAGNA ENERGIA a.s. |
01.3.2021 |
877,21 EUR s DPH |
|
OS12/037/21
|
MAGNA ENERGIA a.s. |
01.3.2021 |
2 230,00 EUR s DPH |
|
OS12/039/21
|
osobnyudaj.sk, s.r.o. |
01.3.2021 |
78,00 EUR s DPH |
|
OS12/034/21
|
WEebsupport, s.r.o. |
25.2.2021 |
10,68 EUR s DPH |
|
OS12/035/21
|
ALFA Reklama s.r.o. |
25.2.2021 |
1 522,80 EUR s DPH |
|
OS12/032/21
|
REGIONPRESS, s.r.o. |
24.2.2021 |
126,00 EUR s DPH |
|
OS12/031/21
|
REGIONPRESS, s.r.o. |
22.2.2021 |
126,00 EUR s DPH |
|
MAT/009/21
|
IMAO eletric , s.r.o. |
22.2.2021 |
1 352,16 EUR s DPH |
|
OS12/033/21
|
FIRE P.T. Jaroslav Čelko |
22.2.2021 |
99,58 EUR s DPH |
|
INT/001/21
|
PREKLADATEĽ-Borišinec Jozef PhDr. |
16.2.2021 |
23,00 EUR s DPH |
|
OS12/030/21
|
Gajos s.r.o |
15.2.2021 |
45,00 EUR s DPH |
|
OS12/029/21
|
MAGNA ENERGIA a.s. |
11.2.2021 |
2 347,51 EUR s DPH |
|
OS12/028/21
|
MAGNA ENERGIA a.s. |
11.2.2021 |
1 229,13 EUR s DPH |
|
MAT/008/21
|
Anton Miškech |
11.2.2021 |
264,14 EUR s DPH |
|
OS12/027/21
|
Ing.Štefan Mlynár |
10.2.2021 |
99,58 EUR s DPH |
|
OS12/025/21
|
Teplo GGE s.r.o. |
09.2.2021 |
19 928,82 EUR s DPH |
|
OS12/024/21
|
Považská vodárenská spoločnosť a.s. |
09.2.2021 |
62,92 EUR s DPH |
|
OS12/023/21
|
Považská vodárenská spoločnosť a.s. |
09.2.2021 |
151,03 EUR s DPH |
|
OS12/022/21
|
Považská vodárenská spoločnosť a.s. |
09.2.2021 |
505,96 EUR s DPH |
|
OS12/021/21
|
Považská vodárenská spoločnosť a.s. |
09.2.2021 |
1 819,90 EUR s DPH |
|
OS12/026/21
|
MIKRONEX s.r.o. |
09.2.2021 |
21 840,00 EUR s DPH |
|
OS12/020/21
|
Linde GAS |
08.2.2021 |
235,10 EUR s DPH |
|
OS12/019/21
|
Slovak Telekom, a.s. |
08.2.2021 |
21,68 EUR s DPH |
|
OS12/018/21
|
Slovak Telekom, a.s. |
08.2.2021 |
0,18 EUR s DPH |
|
OS12/017/21
|
Slovak Telekom, a.s. |
08.2.2021 |
240,90 EUR s DPH |
|
OS12/016/21
|
Petit Press, a.s.,Lazaretská 12, 811 08 Bratislava |
05.2.2021 |
120,00 EUR s DPH |
|
MAT/007/21
|
M&Z Partners spol. s r.o. |
05.2.2021 |
66,00 EUR s DPH |
|
OS12/012/21
|
Výskumný ústav zváračský /VÚZ/ |
04.2.2021 |
216,00 EUR s DPH |
|
OS12/015/21
|
Melicheríková Zdena |
04.2.2021 |
185,10 EUR s DPH |
|
OS12/013/21
|
Ing.Eduard Pekár - SLUŽBY |
04.2.2021 |
40,00 EUR s DPH |
|
OS12/014/21
|
Melicheríková Zdena |
04.2.2021 |
1 320,37 EUR s DPH |
|
OS12/011/21
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
04.2.2021 |
4 604,68 EUR s DPH |
