| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/306/20
|
WILLIMAN, s.r.o. |
16.12.2020 |
8 050,00 EUR s DPH |
|
MAT/185/20
|
GM Electronic Slovakia, spol. s r. |
16.12.2020 |
1 092,00 EUR s DPH |
|
MAT/181/20
|
Alza, sk s.r.o. |
16.12.2020 |
63,60 EUR s DPH |
|
MAT/184/20
|
eFitness.sk |
16.12.2020 |
293,20 EUR s DPH |
|
MAT/180/20
|
IMAO eletric , s.r.o. |
15.12.2020 |
124,80 EUR s DPH |
|
MAT/179/20
|
STAVO Suchý s.r.o. |
15.12.2020 |
1 478,70 EUR s DPH |
|
OS12/286/20
|
FIRE P.T. Jaroslav Čelko |
14.12.2020 |
99,58 EUR s DPH |
|
MAT/178/20
|
SADRO s.r.o. |
14.12.2020 |
37,78 EUR s DPH |
|
MAT/190/20
|
DECATHLON SK s.r.o. |
14.12.2020 |
50,89 EUR s DPH |
|
MAT/177/20
|
IMAO eletric , s.r.o. |
11.12.2020 |
333,12 EUR s DPH |
|
MAT/176/20
|
IMAO eletric , s.r.o. |
11.12.2020 |
432,04 EUR s DPH |
|
MAT/175/20
|
DMcomp |
11.12.2020 |
23,50 EUR s DPH |
|
MAT/189/20
|
Webdrive, spol. s r.o. |
11.12.2020 |
1 290,00 EUR s DPH |
|
OS12/282/20
|
MAGNA ENERGIA a.s. |
10.12.2020 |
1 065,65 EUR s DPH |
|
OS12/281/20
|
MAGNA ENERGIA a.s. |
10.12.2020 |
2 666,89 EUR s DPH |
|
MAT/174/20
|
Realita, v.o.s. |
10.12.2020 |
374,58 EUR s DPH |
|
MAT/173/20
|
Guhring Slovakia |
10.12.2020 |
499,48 EUR s DPH |
|
OS12/304/20
|
REKONT Ing. Celko Robert |
09.12.2020 |
264,00 EUR s DPH |
|
OS12/303/20
|
Linde GAS |
09.12.2020 |
75,60 EUR s DPH |
|
OS12/305/20
|
Papiernictvo Dudoň |
09.12.2020 |
103,44 EUR s DPH |
|
MAT/172/20
|
Technik servis HB |
09.12.2020 |
159,00 EUR s DPH |
|
OS12/296/20
|
ČELKO LIFTS s.r.o. |
09.12.2020 |
156,00 EUR s DPH |
|
OS12/295/20
|
Považská vodárenská spoločnosť a.s. |
08.12.2020 |
196,09 EUR s DPH |
|
OS12/284/20
|
Teplo GGE s.r.o. |
08.12.2020 |
19 241,66 EUR s DPH |
|
MAT/171/20
|
SADRO s.r.o. |
08.12.2020 |
141,37 EUR s DPH |
|
OS12/285/20
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
08.12.2020 |
3 814,06 EUR s DPH |
|
OS12/280/20
|
osobnyudaj.sk, s.r.o. |
08.12.2020 |
78,00 EUR s DPH |
|
OS12/294/20
|
Považská vodárenská spoločnosť a.s. |
08.12.2020 |
784,73 EUR s DPH |
|
OS12/293/20
|
Považská vodárenská spoločnosť a.s. |
08.12.2020 |
79,44 EUR s DPH |
|
OS12/292/20
|
Považská vodárenská spoločnosť a.s. |
08.12.2020 |
266,16 EUR s DPH |
|
OS12/291/20
|
Považská vodárenská spoločnosť a.s. |
08.12.2020 |
1 902,31 EUR s DPH |
|
OS12/290/20
|
Považská vodárenská spoločnosť a.s. |
08.12.2020 |
70,48 EUR s DPH |
|
MAT/170/20
|
Alza, sk s.r.o. |
08.12.2020 |
63,60 EUR s DPH |
|
OS12/289/20
|
Považská vodárenská spoločnosť a.s. |
08.12.2020 |
292,00 EUR s DPH |
|
OS12/302/20
|
Teplo GGE s.r.o. |
08.12.2020 |
8 690,00 EUR s DPH |
|
OS12/288/20
|
Považská vodárenská spoločnosť a.s. |
08.12.2020 |
578,94 EUR s DPH |
|
OS12/287/20
|
Považská vodárenská spoločnosť a.s. |
08.12.2020 |
1 155,36 EUR s DPH |
|
OS12/300/20
|
Slovak Telekom, a.s. |
07.12.2020 |
251,33 EUR s DPH |
|
OS12/301/20
|
Ing.Štefan Mlynár |
07.12.2020 |
99,58 EUR s DPH |
|
OS12/298/20
|
Ľubomír Jeleník TEPI TREND |
07.12.2020 |
1 672,80 EUR s DPH |
|
OS12/297/20
|
Ľubomír Jeleník TEPI TREND |
07.12.2020 |
1 594,80 EUR s DPH |
|
OS12/299/20
|
Slovak Telekom, a.s. |
07.12.2020 |
21,60 EUR s DPH |
|
OS12/283/20
|
Dopravné služby PB,s.r.o |
07.12.2020 |
149,10 EUR s DPH |
|
OS12/279/20
|
Melicheríková Zdena |
04.12.2020 |
480,60 EUR s DPH |
|
OS12/278/20
|
Melicheríková Zdena |
04.12.2020 |
2 030,86 EUR s DPH |
|
OS12/277/20
|
Petit Press, a.s.,Lazaretská 12, 811 08 Bratislava |
04.12.2020 |
40,00 EUR s DPH |
|
OS12/276/20
|
Ing.Eduard Pekár - SLUŽBY |
03.12.2020 |
40,00 EUR s DPH |
|
MAT/169/20
|
HUMA Pavol Hozdek |
02.12.2020 |
45,07 EUR s DPH |
|
OS12/274/20
|
ADER Mgr.Alena Pastieriková |
02.12.2020 |
614,80 EUR s DPH |
|
OS12/273/20
|
ADER Mgr.Alena Pastieriková |
02.12.2020 |
474,80 EUR s DPH |
