| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/253/20
|
MAGNA ENERGIA a.s. |
09.11.2020 |
749,63 EUR s DPH |
|
OS12/250/20
|
MAGNA ENERGIA a.s. |
09.11.2020 |
2 936,56 EUR s DPH |
|
OS12/256/20
|
Považská vodárenská spoločnosť a.s. |
09.11.2020 |
226,55 EUR s DPH |
|
OS12/255/20
|
Považská vodárenská spoločnosť a.s. |
09.11.2020 |
435,47 EUR s DPH |
|
OS12/254/20
|
Považská vodárenská spoločnosť a.s. |
09.11.2020 |
1 251,01 EUR s DPH |
|
OS12/252/20
|
Teplo GGE s.r.o. |
09.11.2020 |
7 794,59 EUR s DPH |
|
OS12/261/20
|
Slovak Telekom, a.s. |
06.11.2020 |
21,60 EUR s DPH |
|
OS12/259/20
|
Slovak Telekom, a.s. |
06.11.2020 |
1,16 EUR s DPH |
|
OS12/260/20
|
Slovak Telekom, a.s. |
06.11.2020 |
234,95 EUR s DPH |
|
OS12/258/20
|
Ing.Štefan Mlynár |
06.11.2020 |
99,58 EUR s DPH |
|
OS12/249/20
|
thyssenkrupp rothe erde Slovakia,a.s. |
05.11.2020 |
800,12 EUR s DPH |
|
OS12/248/20
|
osobnyudaj.sk, s.r.o. |
05.11.2020 |
78,00 EUR s DPH |
|
OS12/251/20
|
ADER Mgr.Alena Pastieriková |
04.11.2020 |
697,60 EUR s DPH |
|
MAT/150/20
|
Sponka s.r.o. |
04.11.2020 |
108,00 EUR s DPH |
|
OS12/247/20
|
FIRE P.T. Jaroslav Čelko |
04.11.2020 |
99,58 EUR s DPH |
|
OS12/245/20
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
04.11.2020 |
3 266,53 EUR s DPH |
|
MAT/151/20
|
Realita, v.o.s. |
04.11.2020 |
126,94 EUR s DPH |
|
PRO/001/20
|
ALFA Reklama s.r.o. |
04.11.2020 |
169,56 EUR s DPH |
|
OS12/246/20
|
Ing.Eduard Pekár - SLUŽBY |
04.11.2020 |
40,00 EUR s DPH |
|
MAT/149/20
|
Martel Bojnice s.r.o. |
03.11.2020 |
127,80 EUR s DPH |
|
OS12/244/20
|
Milan Tarbaj |
03.11.2020 |
40,00 EUR s DPH |
|
OS12/243/20
|
MAGNA ENERGIA a.s. |
02.11.2020 |
809,63 EUR s DPH |
|
OS12/242/20
|
MAGNA ENERGIA a.s. |
02.11.2020 |
3 815,65 EUR s DPH |
|
MAT/148/20
|
ELECTRON spol s r.o. |
29.10.2020 |
692,40 EUR s DPH |
|
MAT/147/20
|
ECHON s.r.o. |
29.10.2020 |
350,40 EUR s DPH |
|
OS12/241/20
|
Univer |
29.10.2020 |
1 680,00 EUR s DPH |
|
OS12/223/20
|
Univer |
29.10.2020 |
1 680,00 EUR s DPH |
|
INT/001/20
|
ALFA Reklama s.r.o. |
29.10.2020 |
75,00 EUR s DPH |
|
INV/011/20
|
STAVA,s.r.o |
28.10.2020 |
183 476,23 EUR s DPH |
|
INV/012/20
|
BASID s.r.o |
28.10.2020 |
1 590,00 EUR s DPH |
|
MAT/146/20
|
Anton Miškech |
28.10.2020 |
903,14 EUR s DPH |
|
MAT/145/20
|
SADRO s.r.o. |
26.10.2020 |
332,59 EUR s DPH |
|
MAT/144/20
|
CoPoS spol s.r.o. |
22.10.2020 |
1 300,12 EUR s DPH |
|
MAT/143/20
|
Alza.cz a.s. |
21.10.2020 |
472,70 EUR s DPH |
|
MAT/141/20
|
Unimat Slovakia |
20.10.2020 |
17,46 EUR s DPH |
|
MAT/139/20
|
Unimat Slovakia |
20.10.2020 |
44,00 EUR s DPH |
|
MAT/140/20
|
Vladimír Sýkora Farby laky |
20.10.2020 |
344,10 EUR s DPH |
|
MAT/137/20
|
M V Slovakia |
19.10.2020 |
614,40 EUR s DPH |
|
OS12/240/20
|
Ing.Miroslav Haľama |
19.10.2020 |
351,90 EUR s DPH |
|
MAT/138/20
|
SADRO s.r.o. |
19.10.2020 |
22,10 EUR s DPH |
|
PČ/011/20
|
Výskumný ústav zváračský /VÚZ/ |
16.10.2020 |
52,80 EUR s DPH |
|
MAT/142/20
|
Ko-SKI , s.r.o. |
16.10.2020 |
57,12 EUR s DPH |
|
INV/010/20
|
SlovFire, s.r.o. |
15.10.2020 |
13 996,00 EUR s DPH |
|
MAT/136/20
|
Autobatérie LeLa |
15.10.2020 |
80,00 EUR s DPH |
|
OS12/238/20
|
Melicheríková Zdena |
15.10.2020 |
945,13 EUR s DPH |
|
OS12/239/20
|
ETS-SL s.r.o. |
14.10.2020 |
198,00 EUR s DPH |
|
INV/009/20
|
SPP-distribúcia,a.s. |
12.10.2020 |
120,00 EUR s DPH |
|
OS12/237/20
|
MAGNA ENERGIA a.s. |
12.10.2020 |
2 283,61 EUR s DPH |
|
OS12/234/20
|
Linde GAS |
09.10.2020 |
40,69 EUR s DPH |
|
OS12/235/20
|
MAGNA ENERGIA a.s. |
09.10.2020 |
425,25 EUR s DPH |
