| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
OS12/010/21
|
MAGNA ENERGIA a.s. |
03.2.2021 |
877,21 EUR s DPH |
|
OS12/009/21
|
MAGNA ENERGIA a.s. |
03.2.2021 |
2 676,00 EUR s DPH |
|
OS12/007/21
|
osobnyudaj.sk, s.r.o. |
02.2.2021 |
78,00 EUR s DPH |
|
MAT/006/21
|
Anton Miškech |
02.2.2021 |
35,12 EUR s DPH |
|
OS12/008/21
|
Asseco Solutions, a.s. |
01.2.2021 |
71,70 EUR s DPH |
|
MAT/005/21
|
Vladimír Sýkora Farby laky |
01.2.2021 |
42,50 EUR s DPH |
|
MAT/003/21
|
SADRO s.r.o. |
26.1.2021 |
67,38 EUR s DPH |
|
MAT/004/21
|
Vladimír Sýkora Farby laky |
26.1.2021 |
42,50 EUR s DPH |
|
MAT/002/21
|
BROS´S technology, s.r.o. |
21.1.2021 |
108,31 EUR s DPH |
|
OS12/338/20
|
FIRE P.T. Jaroslav Čelko |
19.1.2021 |
99,58 EUR s DPH |
|
OS12/005/21
|
OSMONT elektromontáže s.r.o |
19.1.2021 |
1 620,00 EUR s DPH |
|
OS12/006/21
|
OSMONT elektromontáže s.r.o |
19.1.2021 |
3 655,20 EUR s DPH |
|
OS12/004/21
|
VERLAG DASHOFFER vydavateľstvo s.r.o. |
15.1.2021 |
195,60 EUR s DPH |
|
OS12/337/20
|
MAGNA ENERGIA a.s. |
15.1.2021 |
1 165,92 EUR s DPH |
|
OS12/336/20
|
MAGNA ENERGIA a.s. |
15.1.2021 |
2 127,25 EUR s DPH |
|
OS12/335/20
|
Linde GAS |
13.1.2021 |
169,12 EUR s DPH |
|
MAT/001/21
|
Natex nábytok |
12.1.2021 |
88,00 EUR s DPH |
|
OS12/334/20
|
Lecol |
11.1.2021 |
120,00 EUR s DPH |
|
OS12/330/20
|
Teplo GGE s.r.o. |
11.1.2021 |
12 640,00 EUR s DPH |
|
OS12/329/20
|
Slovak Telekom, a.s. |
08.1.2021 |
21,60 EUR s DPH |
