| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
MAT/288/24
|
SPORTstyle, s. r. o. |
19.11.2024 |
94,50 EUR s DPH |
|
MAT/291/24
|
Technik servis HB |
18.11.2024 |
427,80 EUR s DPH |
|
MAT/290/24
|
Technik servis HB |
18.11.2024 |
67,20 EUR s DPH |
|
MAT/289/24
|
Technik servis HB |
18.11.2024 |
636,77 EUR s DPH |
|
PČ/015/24
|
Výskumný ústav zváračský /VÚZ/ |
14.11.2024 |
24,00 EUR s DPH |
|
OS12/316/24
|
Print Factory s. r. o. |
14.11.2024 |
675,00 EUR s DPH |
|
OS12/315/24
|
Print Factory s. r. o. |
14.11.2024 |
561,60 EUR s DPH |
|
OS12/314/24
|
Print Factory s. r. o. |
14.11.2024 |
120,00 EUR s DPH |
|
OS12/313/24
|
SPP,a.s. |
14.11.2024 |
2 046,16 EUR s DPH |
|
OS12/312/24
|
SPP,a.s. |
14.11.2024 |
10 699,90 EUR s DPH |
|
MAT/287/24
|
Jozef Ferko AV-EL mak. |
14.11.2024 |
35,83 EUR s DPH |
|
MAT/286/24
|
ALUTEC KK, s. r. o. |
13.11.2024 |
400,27 EUR s DPH |
|
MAT/285/24
|
IMAO electric , s.r.o. |
13.11.2024 |
85,32 EUR s DPH |
|
OS12/310/24
|
Teplo GGE s.r.o. |
12.11.2024 |
29 740,54 EUR s DPH |
|
MAT/284/24
|
Alza, sk s.r.o. |
12.11.2024 |
277,55 EUR s DPH |
|
OS12/311/24
|
Regionálne združ.miest a obcí Stredného Považia |
11.11.2024 |
80,00 EUR s DPH |
|
OS12/308/24
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
11.11.2024 |
9 502,67 EUR s DPH |
|
MAT/283/24
|
MAVAN, s.r.o. |
11.11.2024 |
70,20 EUR s DPH |
|
OS12/304/24
|
Jaroslav Čelko |
08.11.2024 |
99,58 EUR s DPH |
|
MAT/282/24
|
SADRO s.r.o. |
08.11.2024 |
25,69 EUR s DPH |
|
OS12/307/24
|
MP EVENT s. r. o. |
08.11.2024 |
669,60 EUR s DPH |
|
OS12/306/24
|
Ing.Štefan Mlynár |
08.11.2024 |
99,58 EUR s DPH |
|
OS12/305/24
|
Autodoprava Pavlík Ivan |
08.11.2024 |
400,00 EUR s DPH |
|
OS12/303/24
|
Slovak Telekom, a.s. |
07.11.2024 |
46,28 EUR s DPH |
|
OS12/302/24
|
Slovak Telekom, a.s. |
07.11.2024 |
193,32 EUR s DPH |
|
MAT/281/24
|
MaPeJ s.r.o. |
06.11.2024 |
91,20 EUR s DPH |
|
OS12/299/24
|
Supp4tech, s.r.o. |
06.11.2024 |
164,82 EUR s DPH |
|
OS12/301/24
|
Melicheríková Zdena |
06.11.2024 |
4 334,40 EUR s DPH |
|
OS12/300/24
|
Melicheríková Zdena |
06.11.2024 |
1 441,00 EUR s DPH |
|
OS12/298/24
|
thyssenkrupp rothe erde Slovakia,a.s. |
06.11.2024 |
1 670,85 EUR s DPH |
|
MAT/280/24
|
KATES s.r.o. |
05.11.2024 |
62,30 EUR s DPH |
|
OS12/290/24
|
Mesto Považská Bystrica |
05.11.2024 |
20,00 EUR s DPH |
|
MAT/277/24
|
SADRO s.r.o. |
05.11.2024 |
131,10 EUR s DPH |
|
OS12/294/24
|
Považská vodárenská spoločnosť a.s. |
05.11.2024 |
704,29 EUR s DPH |
|
OS12/293/24
|
Považská vodárenská spoločnosť a.s. |
05.11.2024 |
218,47 EUR s DPH |
|
OS12/292/24
|
Považská vodárenská spoločnosť a.s. |
05.11.2024 |
1 881,38 EUR s DPH |
|
MAT/279/24
|
Ivan Kvaššay-EURO |
05.11.2024 |
156,00 EUR s DPH |
|
OS12/296/24
|
Print Factory s. r. o. |
05.11.2024 |
124,08 EUR s DPH |
|
MAT/278/24
|
Print Factory s. r. o. |
05.11.2024 |
474,00 EUR s DPH |
|
OS12/291/24
|
Ing.Eduard Pekár - SLUŽBY |
05.11.2024 |
40,00 EUR s DPH |
|
OS12/295/24
|
Považská vodárenská spoločnosť a.s. |
05.11.2024 |
172,82 EUR s DPH |
|
OS12/297/24
|
MASPA,s.r.o. |
05.11.2024 |
297,60 EUR s DPH |
|
OS12/288/24
|
JABLOTRON SECURITY Slovakia s.r.o. |
04.11.2024 |
5,99 EUR s DPH |
|
INV/006/24
|
SlovFire, s.r.o. |
04.11.2024 |
30 400,00 EUR s DPH |
|
OS12/287/24
|
osobnyudaj.sk, s.r.o. |
04.11.2024 |
78,00 EUR s DPH |
|
OS12/289/24
|
Linde GAS |
04.11.2024 |
456,82 EUR s DPH |
|
MAT/276/24
|
MERCATOR DMS, spol. s.r.o. |
04.11.2024 |
10 190,00 EUR s DPH |
|
MAT/274/24
|
Daniel Palko -Gaz-term |
29.10.2024 |
73,07 EUR s DPH |
|
MAT/275/24
|
Datacomp s.r.o. |
29.10.2024 |
32,56 EUR s DPH |
|
MAT/273/24
|
Vladimír Milák - HDLink |
29.10.2024 |
143,50 EUR s DPH |
