| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
MAT/071/20
|
SADRO s.r.o. |
04.6.2020 |
472,15 EUR s DPH |
|
OS12/108/20
|
Ing.Štefan Mlynár |
03.6.2020 |
99,58 EUR s DPH |
|
OS12/106/20
|
MAGNA ENERGIA a.s. |
03.6.2020 |
3 815,65 EUR s DPH |
|
OS12/107/20
|
MAGNA ENERGIA a.s. |
03.6.2020 |
809,63 EUR s DPH |
|
MAT/067/20
|
SADRO s.r.o. |
03.6.2020 |
128,18 EUR s DPH |
|
MAT/068/20
|
Považská tlačiareň |
03.6.2020 |
30,00 EUR s DPH |
|
MAT/069/20
|
IMAO eletric , s.r.o. |
03.6.2020 |
269,70 EUR s DPH |
|
MAT/070/20
|
IMAO eletric , s.r.o. |
03.6.2020 |
13,57 EUR s DPH |
|
OS12/105/20
|
FIRE P.T. Jaroslav Čelko |
02.6.2020 |
99,58 EUR s DPH |
|
MAT/065/20
|
TM-tools,s.r.o. |
02.6.2020 |
594,00 EUR s DPH |
|
MAT/066/20
|
Domov a.s. |
02.6.2020 |
36,00 EUR s DPH |
|
OS12/104/20
|
osobnyudaj.sk, s.r.o. |
02.6.2020 |
78,00 EUR s DPH |
|
MAT/064/20
|
Vladimír Sýkora Farby laky |
29.5.2020 |
39,90 EUR s DPH |
|
OS12/103/20
|
Mesto Považská Bystrica |
29.5.2020 |
20,00 EUR s DPH |
|
MAT/063/20
|
ADET s.r.o. |
29.5.2020 |
143,91 EUR s DPH |
|
MAT/062/20
|
OLMIT Mitašová Olga |
25.5.2020 |
16,80 EUR s DPH |
|
MAT/061/20
|
Unimat Slovakia |
21.5.2020 |
152,79 EUR s DPH |
|
MAT/060/20
|
mediatip.sk, s.r.o. |
20.5.2020 |
6 147,90 EUR s DPH |
|
MAT/059/20
|
Zaťko,s.r.o. |
19.5.2020 |
91,00 EUR s DPH |
|
OS12/097/20
|
MAGNA ENERGIA a.s. |
18.5.2020 |
606,62 EUR s DPH |
|
OS12/098/20
|
MAGNA ENERGIA a.s. |
18.5.2020 |
2 033,04 EUR s DPH |
|
OS12/099/20
|
MAGNA ENERGIA a.s. |
18.5.2020 |
1 819,18 EUR s DPH |
|
OS12/100/20
|
MAGNA ENERGIA a.s. |
18.5.2020 |
2 027,88 EUR s DPH |
|
OS12/101/20
|
MAGNA ENERGIA a.s. |
18.5.2020 |
1 718,71 EUR s DPH |
|
OS12/102/20
|
MAGNA ENERGIA a.s. |
18.5.2020 |
1 443,89 EUR s DPH |
|
OS12/096/20
|
MAGNA ENERGIA a.s. |
14.5.2020 |
361,28 EUR s DPH |
|
MAT/058/20
|
Andros s.r.o. |
14.5.2020 |
147,20 EUR s DPH |
|
OS12/094/20
|
MAGNA ENERGIA a.s. |
13.5.2020 |
671,57 EUR s DPH |
|
MAT/057/20
|
Vladimír Sýkora Farby laky |
13.5.2020 |
27,50 EUR s DPH |
|
OS12/090/20
|
Považská vodárenská spoločnosť a.s. |
12.5.2020 |
677,10 EUR s DPH |
|
OS12/091/20
|
Považská vodárenská spoločnosť a.s. |
12.5.2020 |
437,98 EUR s DPH |
|
OS12/089/20
|
ADER Mgr.Alena Pastieriková |
12.5.2020 |
422,50 EUR s DPH |
|
MAT/056/20
|
SADRO s.r.o. |
12.5.2020 |
652,25 EUR s DPH |
|
OS12/087/20
|
Teplo GGE s.r.o. |
12.5.2020 |
3 546,72 EUR s DPH |
|
MAT/053/20
|
Elbyt nábytok Ing.Kuchár |
12.5.2020 |
949,00 EUR s DPH |
|
MAT/054/20
|
ENEFTECH s.r.o. |
12.5.2020 |
585,20 EUR s DPH |
|
OS12/088/20
|
Teplo GGE s.r.o. |
12.5.2020 |
7 900,00 EUR s DPH |
|
MAT/055/20
|
Slavomír Solin DINARS |
12.5.2020 |
23,92 EUR s DPH |
|
OS12/081/20
|
Slovak Telekom, a.s. |
11.5.2020 |
233,86 EUR s DPH |
|
OS12/080/20
|
Slovak Telekom, a.s. |
11.5.2020 |
0,96 EUR s DPH |
|
OS12/082/20
|
Slovak Telekom, a.s. |
11.5.2020 |
23,58 EUR s DPH |
|
OS12/083/20
|
Mesto Považská Bystrica |
11.5.2020 |
20,00 EUR s DPH |
|
OS12/084/20
|
Technik servis HB |
11.5.2020 |
168,00 EUR s DPH |
|
OS12/086/20
|
FIRE P.T. Jaroslav Čelko |
11.5.2020 |
99,58 EUR s DPH |
|
OS12/079/20
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
11.5.2020 |
3 508,46 EUR s DPH |
|
OS12/085/20
|
Linde GAS |
11.5.2020 |
90,00 EUR s DPH |
|
MAT/049/20
|
HTONER s.r.o. |
06.5.2020 |
20 400,00 EUR s DPH |
|
MAT/050/20
|
Realita, v.o.s. |
06.5.2020 |
29,90 EUR s DPH |
|
MAT/051/20
|
Anton Miškech |
06.5.2020 |
32,26 EUR s DPH |
|
OS12/077/20
|
MAGNA ENERGIA a.s. |
06.5.2020 |
3 815,65 EUR s DPH |
