| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/078/20
|
MAGNA ENERGIA a.s. |
06.5.2020 |
809,63 EUR s DPH |
|
OS12/076/20
|
Ing.Eduard Pekár - SLUŽBY |
05.5.2020 |
40,00 EUR s DPH |
|
MAT/052/20
|
SlovFire, s.r.o. |
05.5.2020 |
396,00 EUR s DPH |
|
MAT/048/20
|
Ko-SKI , s.r.o. |
05.5.2020 |
794,82 EUR s DPH |
|
OS12/074/20
|
Ing.Štefan Mlynár |
04.5.2020 |
99,58 EUR s DPH |
|
OS12/075/20
|
osobnyudaj.sk, s.r.o. |
04.5.2020 |
78,00 EUR s DPH |
|
MAT/046/20
|
Anton Miškech |
30.4.2020 |
54,14 EUR s DPH |
|
MAT/047/20
|
Renáta Hrobová Steps Nitra |
30.4.2020 |
142,25 EUR s DPH |
|
MAT/045/20
|
Scheidt & Bachmann Slovensko s.r.o. |
30.4.2020 |
288,00 EUR s DPH |
|
MAT/043/20
|
Technik servis HB |
27.4.2020 |
434,40 EUR s DPH |
|
MAT/044/20
|
Technik servis HB |
27.4.2020 |
344,58 EUR s DPH |
|
MAT/041/20
|
IMAO eletric , s.r.o. |
22.4.2020 |
43,90 EUR s DPH |
|
MAT/042/20
|
Zaťko,s.r.o. |
22.4.2020 |
92,00 EUR s DPH |
|
OS12/072/20
|
Melicheríková Zdena |
22.4.2020 |
439,60 EUR s DPH |
|
OS12/073/20
|
ČELKO LIFTS s.r.o. |
22.4.2020 |
97,20 EUR s DPH |
|
INV/002/20
|
PROJART spol. s r.o. |
21.4.2020 |
450,00 EUR s DPH |
|
MAT/039/20
|
Unimat Slovakia |
21.4.2020 |
21,40 EUR s DPH |
|
MAT/040/20
|
Unimat Slovakia |
21.4.2020 |
126,38 EUR s DPH |
|
OS12/071/20
|
FIRE P.T. Jaroslav Čelko |
20.4.2020 |
99,58 EUR s DPH |
|
MAT/038/20
|
SADRO s.r.o. |
20.4.2020 |
119,23 EUR s DPH |
|
MAT/037/20
|
aSc Applied software Consultants |
17.4.2020 |
199,00 EUR s DPH |
|
PČ/003/20
|
Výskumný ústav zváračský /VÚZ/ |
16.4.2020 |
14,40 EUR s DPH |
|
OS12/068/20
|
Slovak Telekom, a.s. |
15.4.2020 |
-449,00 EUR s DPH |
|
OS12/069/20
|
Linde GAS |
15.4.2020 |
93,00 EUR s DPH |
|
OS12/070/20
|
thyssenkrupp rothe erde Slovakia,a.s. |
15.4.2020 |
415,04 EUR s DPH |
|
HPČ/018/20
|
Teplo GGE s.r.o. |
08.4.2020 |
4 333,21 EUR s DPH |
|
OS12/059/20
|
Slovak Telekom, a.s. |
08.4.2020 |
939,68 EUR s DPH |
|
OS12/066/20
|
Slovak Telekom, a.s. |
08.4.2020 |
227,60 EUR s DPH |
|
OS12/067/20
|
Slovak Telekom, a.s. |
08.4.2020 |
0,12 EUR s DPH |
|
MAT/036/20
|
Ko-SKI , s.r.o. |
08.4.2020 |
178,22 EUR s DPH |
|
HPČ/017/20
|
Teplo GGE s.r.o. |
08.4.2020 |
11 455,00 EUR s DPH |
|
HPČ/016/20
|
Považská vodárenská spoločnosť a.s. |
07.4.2020 |
460,63 EUR s DPH |
|
OS12/065/20
|
MAGNA ENERGIA a.s. |
06.4.2020 |
548,51 EUR s DPH |
|
OS12/061/20
|
Považská vodárenská spoločnosť a.s. |
06.4.2020 |
1 505,23 EUR s DPH |
|
OS12/062/20
|
Považská vodárenská spoločnosť a.s. |
06.4.2020 |
359,95 EUR s DPH |
|
OS12/063/20
|
Považská vodárenská spoločnosť a.s. |
06.4.2020 |
171,17 EUR s DPH |
|
OS12/060/20
|
Lecol |
06.4.2020 |
120,00 EUR s DPH |
|
OS12/056/20
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
03.4.2020 |
4 196,06 EUR s DPH |
|
MAT/035/20
|
Realita, v.o.s. |
03.4.2020 |
53,46 EUR s DPH |
|
OS12/057/20
|
Ing.Eduard Pekár - SLUŽBY |
03.4.2020 |
40,00 EUR s DPH |
|
OS12/064/20
|
Slovenská obchodná a priemyselná kontrola |
03.4.2020 |
90,00 EUR s DPH |
|
OS12/058/20
|
Melicheríková Zdena |
03.4.2020 |
1 095,86 EUR s DPH |
|
OS12/055/20
|
Ing.Štefan Mlynár |
02.4.2020 |
99,58 EUR s DPH |
|
OS12/053/20
|
MAGNA ENERGIA a.s. |
02.4.2020 |
3 815,65 EUR s DPH |
|
OS12/054/20
|
MAGNA ENERGIA a.s. |
02.4.2020 |
809,63 EUR s DPH |
|
MAT/034/20
|
MERTOP, s.r.o. |
02.4.2020 |
569,84 EUR s DPH |
|
OS12/052/20
|
osobnyudaj.sk, s.r.o. |
01.4.2020 |
78,00 EUR s DPH |
|
MAT/032/20
|
Martel Bojnice s.r.o. |
01.4.2020 |
187,80 EUR s DPH |
|
MAT/033/20
|
Unimat Slovakia |
01.4.2020 |
488,22 EUR s DPH |
|
HPČ/019/20
|
MAGNA ENERGIA a.s. |
31.3.2020 |
1 141,57 EUR s DPH |
