| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/178/20
|
Teplo GGE s.r.o. |
12.8.2020 |
3 950,00 EUR s DPH |
|
OS12/179/20
|
FIRE P.T. Jaroslav Čelko |
12.8.2020 |
99,58 EUR s DPH |
|
OS12/177/20
|
Ing.Štefan Mlynár |
12.8.2020 |
99,58 EUR s DPH |
|
OS12/175/20
|
Linde GAS |
10.8.2020 |
12,61 EUR s DPH |
|
OS12/173/20
|
Slovak Telekom, a.s. |
10.8.2020 |
22,60 EUR s DPH |
|
OS12/174/20
|
Ing.Eduard Pekár - SLUŽBY |
10.8.2020 |
40,00 EUR s DPH |
|
OS12/172/20
|
Považská vodárenská spoločnosť a.s. |
10.8.2020 |
261,78 EUR s DPH |
|
OS12/171/20
|
Považská vodárenská spoločnosť a.s. |
10.8.2020 |
392,68 EUR s DPH |
|
OS12/170/20
|
Považská vodárenská spoločnosť a.s. |
10.8.2020 |
1 067,26 EUR s DPH |
|
OS12/176/20
|
MAGNA ENERGIA a.s. |
10.8.2020 |
413,34 EUR s DPH |
|
INV/006/20
|
KOVO TOP , s.r.o. |
10.8.2020 |
3 240,00 EUR s DPH |
|
OS12/169/20
|
Teplo GGE s.r.o. |
10.8.2020 |
3 629,85 EUR s DPH |
|
OS12/168/20
|
Melicheríková Zdena |
07.8.2020 |
793,94 EUR s DPH |
|
OS12/166/20
|
Slovak Telekom, a.s. |
06.8.2020 |
0,54 EUR s DPH |
|
OS12/164/20
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
06.8.2020 |
1 611,19 EUR s DPH |
|
OS12/167/20
|
MAGNA ENERGIA a.s. |
06.8.2020 |
185,91 EUR s DPH |
|
OS12/165/20
|
Slovak Telekom, a.s. |
06.8.2020 |
225,25 EUR s DPH |
|
OS12/163/20
|
MAGNA ENERGIA a.s. |
05.8.2020 |
809,63 EUR s DPH |
|
OS12/162/20
|
MAGNA ENERGIA a.s. |
05.8.2020 |
3 815,65 EUR s DPH |
|
OS12/161/20
|
Mesto Považská Bystrica |
04.8.2020 |
20,00 EUR s DPH |
|
OS12/160/20
|
osobnyudaj.sk, s.r.o. |
03.8.2020 |
78,00 EUR s DPH |
|
MAT/093/20
|
Vladimír Sýkora Farby laky |
15.7.2020 |
19,50 EUR s DPH |
|
MAT/092/20
|
MaPeJ s.r.o. |
14.7.2020 |
32,87 EUR s DPH |
|
MAT/091/20
|
SADRO s.r.o. |
14.7.2020 |
171,82 EUR s DPH |
|
MAT/090/20
|
Anton Miškech |
14.7.2020 |
23,94 EUR s DPH |
|
PČ/008/20
|
Výskumný ústav zváračský /VÚZ/ |
13.7.2020 |
225,60 EUR s DPH |
|
INV/005/20
|
ETS-SL s.r.o. |
13.7.2020 |
336,00 EUR s DPH |
|
MAT/089/20
|
Jozef Bíro |
13.7.2020 |
64,50 EUR s DPH |
|
OS12/153/20
|
FIRE P.T. Jaroslav Čelko |
13.7.2020 |
99,58 EUR s DPH |
|
OS12/154/20
|
Linde GAS |
10.7.2020 |
98,15 EUR s DPH |
|
OS12/158/20
|
Slovak Telekom, a.s. |
10.7.2020 |
0,12 EUR s DPH |
|
OS12/157/20
|
Slovak Telekom, a.s. |
10.7.2020 |
21,60 EUR s DPH |
|
OS12/156/20
|
Slovak Telekom, a.s. |
10.7.2020 |
243,29 EUR s DPH |
|
OS12/155/20
|
ČELKO LIFTS s.r.o. |
09.7.2020 |
31,20 EUR s DPH |
|
OS12/152/20
|
ČELKO LIFTS s.r.o. |
09.7.2020 |
106,92 EUR s DPH |
|
MAT/088/20
|
OLMIT Mitašová Olga |
09.7.2020 |
16,80 EUR s DPH |
|
OS12/151/20
|
Ing.Štefan Mlynár |
09.7.2020 |
99,58 EUR s DPH |
|
OS12/141/20
|
MAGNA ENERGIA a.s. |
08.7.2020 |
943,59 EUR s DPH |
|
OS12/140/20
|
MAGNA ENERGIA a.s. |
08.7.2020 |
221,09 EUR s DPH |
|
OS12/146/20
|
Melicheríková Zdena |
08.7.2020 |
618,46 EUR s DPH |
|
OS12/147/20
|
Teplo GGE s.r.o. |
08.7.2020 |
3 950,00 EUR s DPH |
|
OS12/150/20
|
Považská vodárenská spoločnosť a.s. |
08.7.2020 |
244,16 EUR s DPH |
|
OS12/149/20
|
Považská vodárenská spoločnosť a.s. |
08.7.2020 |
395,18 EUR s DPH |
|
OS12/148/20
|
Považská vodárenská spoločnosť a.s. |
08.7.2020 |
886,02 EUR s DPH |
|
OS12/145/20
|
Teplo GGE s.r.o. |
08.7.2020 |
3 923,81 EUR s DPH |
|
OS12/142/20
|
Melicheríková Zdena |
07.7.2020 |
1 271,00 EUR s DPH |
|
MAT/087/20
|
SOLÍK SK |
07.7.2020 |
41,15 EUR s DPH |
|
OS12/143/20
|
Ing.Eduard Pekár - SLUŽBY |
07.7.2020 |
40,00 EUR s DPH |
|
INV/004/20
|
KOVO TOP , s.r.o. |
06.7.2020 |
2 000,00 EUR s DPH |
|
OS12/139/20
|
MAGNA ENERGIA a.s. |
06.7.2020 |
809,63 EUR s DPH |
