| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/106/21
|
Slovak Telekom, a.s. |
06.5.2021 |
0,18 EUR s DPH |
|
OS12/105/21
|
Slovak Telekom, a.s. |
06.5.2021 |
21,60 EUR s DPH |
|
OS12/104/21
|
Melicheríková Zdena |
05.5.2021 |
2 052,25 EUR s DPH |
|
INT/006/21
|
WELD-EXPERT s.r.o. |
05.5.2021 |
632,64 EUR s DPH |
|
MAT/031/21
|
DREVONA MARKET s.r.o. |
05.5.2021 |
1 431,00 EUR s DPH |
|
MAT/030/21
|
DREVONA MARKET s.r.o. |
05.5.2021 |
567,00 EUR s DPH |
|
OS12/103/21
|
Ing.Eduard Pekár - SLUŽBY |
04.5.2021 |
40,00 EUR s DPH |
|
OS12/102/21
|
osobnyudaj.sk, s.r.o. |
03.5.2021 |
78,00 EUR s DPH |
|
OS12/100/21
|
MAGNA ENERGIA a.s. |
03.5.2021 |
2 676,00 EUR s DPH |
|
MAT/028/21
|
ŠEVT a.s. |
30.4.2021 |
57,01 EUR s DPH |
|
MAT/029/21
|
IMAO eletric , s.r.o. |
29.4.2021 |
36,07 EUR s DPH |
|
OS12/098/21
|
Mesto Považská Bystrica |
28.4.2021 |
20,00 EUR s DPH |
|
MAT/027/21
|
FAST PLUS, spol. s r.o. |
28.4.2021 |
1 399,00 EUR s DPH |
|
OS12/099/21
|
ORNIS s.r.o. |
28.4.2021 |
90,00 EUR s DPH |
|
OS12/097/21
|
ČELKO LIFTS s.r.o. |
27.4.2021 |
106,92 EUR s DPH |
|
INT/005/21
|
MAVAN, s.r.o. |
26.4.2021 |
1 484,00 EUR s DPH |
|
MAT/025/21
|
CONTAX s.r.o. |
21.4.2021 |
622,00 EUR s DPH |
|
OS12/096/21
|
FIRE P.T. Jaroslav Čelko |
21.4.2021 |
99,58 EUR s DPH |
|
MAT/026/21
|
supp4tech, s.r.o. |
20.4.2021 |
1 699,00 EUR s DPH |
|
INT/004/21
|
SOLÍK SK |
16.4.2021 |
648,00 EUR s DPH |
|
MAT/024/21
|
Anton Miškech |
16.4.2021 |
182,62 EUR s DPH |
|
OS12/095/21
|
ALFA Reklama s.r.o. |
15.4.2021 |
675,00 EUR s DPH |
|
OS12/090/21
|
Teplo GGE s.r.o. |
13.4.2021 |
18 609,40 EUR s DPH |
|
MAT/023/21
|
RLX COMPONENTS s.r.o. |
13.4.2021 |
997,93 EUR s DPH |
|
OS12/087/21
|
MAGNA ENERGIA a.s. |
12.4.2021 |
707,89 EUR s DPH |
|
OS12/086/21
|
MAGNA ENERGIA a.s. |
12.4.2021 |
4 077,26 EUR s DPH |
|
OS12/093/21
|
Linde GAS |
12.4.2021 |
235,10 EUR s DPH |
|
OS12/085/21
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
12.4.2021 |
4 839,35 EUR s DPH |
|
OS12/094/21
|
Mesto Považská Bystrica |
12.4.2021 |
20,00 EUR s DPH |
|
OS12/084/21
|
Považská vodárenská spoločnosť a.s. |
09.4.2021 |
52,86 EUR s DPH |
|
OS12/083/21
|
Považská vodárenská spoločnosť a.s. |
09.4.2021 |
178,72 EUR s DPH |
|
OS12/082/21
|
Považská vodárenská spoločnosť a.s. |
09.4.2021 |
430,43 EUR s DPH |
|
OS12/081/21
|
Považská vodárenská spoločnosť a.s. |
09.4.2021 |
1 417,14 EUR s DPH |
|
MAT/022/21
|
SPOJTECH |
09.4.2021 |
100,55 EUR s DPH |
|
OS12/088/21
|
Lecol |
09.4.2021 |
120,00 EUR s DPH |
|
OS12/092/21
|
Okresné stavebné bytové družstvo |
09.4.2021 |
137,34 EUR s DPH |
|
OS12/091/21
|
Okresné stavebné bytové družstvo |
09.4.2021 |
182,13 EUR s DPH |
|
OS12/078/21
|
Slovak Telekom, a.s. |
08.4.2021 |
275,38 EUR s DPH |
|
OS12/089/21
|
Práčovňa a čistiareň Jozef Kostelanský |
08.4.2021 |
149,28 EUR s DPH |
|
OS12/080/21
|
supp4tech, s.r.o. |
08.4.2021 |
79,67 EUR s DPH |
|
OS12/079/21
|
thyssenkrupp rothe erde Slovakia,a.s. |
08.4.2021 |
594,80 EUR s DPH |
|
OS12/077/21
|
Slovak Telekom, a.s. |
08.4.2021 |
24,40 EUR s DPH |
|
OS12/076/21
|
Melicheríková Zdena |
07.4.2021 |
1 547,22 EUR s DPH |
|
OS12/075/21
|
Ing.Eduard Pekár - SLUŽBY |
07.4.2021 |
40,00 EUR s DPH |
|
OS12/072/21
|
Ing.Štefan Mlynár |
06.4.2021 |
99,58 EUR s DPH |
|
OS12/074/21
|
MAGNA ENERGIA a.s. |
06.4.2021 |
877,21 EUR s DPH |
|
OS12/073/21
|
MAGNA ENERGIA a.s. |
06.4.2021 |
2 676,00 EUR s DPH |
|
OS12/071/21
|
osobnyudaj.sk, s.r.o. |
06.4.2021 |
78,00 EUR s DPH |
|
MAT/021/21
|
Unimat Slovakia |
31.3.2021 |
698,53 EUR s DPH |
|
OS12/070/21
|
V&S Building s.r.o. |
30.3.2021 |
1 405,42 EUR s DPH |
