| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/236/20
|
ČELKO LIFTS s.r.o. |
09.10.2020 |
106,92 EUR s DPH |
|
MAT/130/20
|
HUMA Pavol Hozdek |
08.10.2020 |
492,59 EUR s DPH |
|
MAT/135/20
|
IMAO eletric , s.r.o. |
08.10.2020 |
34,44 EUR s DPH |
|
OS12/231/20
|
Slovak Telekom, a.s. |
08.10.2020 |
52,46 EUR s DPH |
|
OS12/230/20
|
Slovak Telekom, a.s. |
08.10.2020 |
0,06 EUR s DPH |
|
OS12/229/20
|
Slovak Telekom, a.s. |
08.10.2020 |
237,18 EUR s DPH |
|
OS12/232/20
|
Ing.Štefan Mlynár |
08.10.2020 |
99,58 EUR s DPH |
|
OS12/227/20
|
Považská vodárenská spoločnosť a.s. |
08.10.2020 |
178,72 EUR s DPH |
|
OS12/226/20
|
Považská vodárenská spoločnosť a.s. |
08.10.2020 |
370,01 EUR s DPH |
|
OS12/225/20
|
Považská vodárenská spoločnosť a.s. |
08.10.2020 |
538,67 EUR s DPH |
|
OS12/224/20
|
Považská vodárenská spoločnosť a.s. |
08.10.2020 |
1 336,60 EUR s DPH |
|
OS12/233/20
|
Teplo GGE s.r.o. |
08.10.2020 |
3 950,00 EUR s DPH |
|
MAT/128/20
|
Linde GAS |
08.10.2020 |
135,29 EUR s DPH |
|
OS12/228/20
|
Lecol |
07.10.2020 |
120,00 EUR s DPH |
|
OS12/222/20
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
07.10.2020 |
1 687,59 EUR s DPH |
|
OS12/221/20
|
Teplo GGE s.r.o. |
07.10.2020 |
3 882,54 EUR s DPH |
|
MAT/134/20
|
B2Bpartner |
07.10.2020 |
1 800,00 EUR s DPH |
|
MAT/133/20
|
Unimat Slovakia |
07.10.2020 |
44,00 EUR s DPH |
|
MAT/132/20
|
Unimat Slovakia |
07.10.2020 |
41,50 EUR s DPH |
|
MAT/131/20
|
IMAO eletric , s.r.o. |
07.10.2020 |
55,85 EUR s DPH |
|
OS12/219/20
|
thyssenkrupp rothe erde Slovakia,a.s. |
06.10.2020 |
658,60 EUR s DPH |
|
OS12/220/20
|
Ing.Eduard Pekár - SLUŽBY |
06.10.2020 |
40,00 EUR s DPH |
|
OS12/218/20
|
MAGNA ENERGIA a.s. |
05.10.2020 |
809,63 EUR s DPH |
|
OS12/217/20
|
MAGNA ENERGIA a.s. |
05.10.2020 |
3 815,65 EUR s DPH |
|
MAT/129/20
|
Vladimír Sýkora Farby laky |
05.10.2020 |
64,20 EUR s DPH |
|
MAT/127/20
|
HDL Elektronik Hrmel Pavol |
02.10.2020 |
44,90 EUR s DPH |
|
OS12/215/20
|
FIRE P.T. Jaroslav Čelko |
02.10.2020 |
99,58 EUR s DPH |
|
OS12/214/20
|
osobnyudaj.sk, s.r.o. |
02.10.2020 |
78,00 EUR s DPH |
|
OS12/216/20
|
Melicheríková Zdena |
02.10.2020 |
2 647,18 EUR s DPH |
|
MAT/122/20
|
Unimat Slovakia |
30.9.2020 |
142,75 EUR s DPH |
|
MAT/126/20
|
Technik servis HB |
30.9.2020 |
482,53 EUR s DPH |
|
MAT/125/20
|
Technik servis HB |
30.9.2020 |
475,49 EUR s DPH |
|
MAT/124/20
|
Technik servis HB |
30.9.2020 |
194,40 EUR s DPH |
|
MAT/123/20
|
Technik servis HB |
30.9.2020 |
743,52 EUR s DPH |
|
OS12/213/20
|
NCH SLOVAKIA s.r.o. |
28.9.2020 |
238,99 EUR s DPH |
|
MAT/121/20
|
IMAO eletric , s.r.o. |
28.9.2020 |
15,55 EUR s DPH |
|
MAT/120/20
|
Realita, v.o.s. |
25.9.2020 |
67,18 EUR s DPH |
|
OS12/212/20
|
REKONHAL,s.r.o. |
24.9.2020 |
1 331,52 EUR s DPH |
|
MAT/117/20
|
Anton Miškech |
23.9.2020 |
1 390,93 EUR s DPH |
|
MAT/116/20
|
IMAO eletric , s.r.o. |
23.9.2020 |
141,77 EUR s DPH |
|
OS12/210/20
|
PROJART spol. s r.o. |
22.9.2020 |
1 650,00 EUR s DPH |
|
MAT/119/20
|
OLMIT Mitašová Olga |
22.9.2020 |
33,60 EUR s DPH |
|
OS12/211/20
|
Ivan Mikudík |
21.9.2020 |
61,40 EUR s DPH |
|
MAT/115/20
|
Unimat Slovakia |
21.9.2020 |
598,20 EUR s DPH |
|
MAT/118/20
|
IMAO eletric , s.r.o. |
18.9.2020 |
42,37 EUR s DPH |
|
MAT/114/20
|
B2Bpartner |
16.9.2020 |
187,20 EUR s DPH |
|
MAT/113/20
|
IMAO eletric , s.r.o. |
16.9.2020 |
125,35 EUR s DPH |
|
PČ/010/20
|
Výskumný ústav zváračský /VÚZ/ |
16.9.2020 |
9,60 EUR s DPH |
|
MAT/109/20
|
IMAO eletric , s.r.o. |
14.9.2020 |
29,54 EUR s DPH |
|
MAT/111/20
|
MAVAN, s.r.o. |
14.9.2020 |
72,90 EUR s DPH |
