| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
MAT/017/20
|
Remab s.r.o. |
20.2.2020 |
138,00 EUR s DPH |
|
MAT/016/20
|
Anton Miškech |
19.2.2020 |
15,48 EUR s DPH |
|
MAT/015/20
|
IMAO eletric , s.r.o. |
19.2.2020 |
61,96 EUR s DPH |
|
MAT/014/20
|
SADRO s.r.o. |
14.2.2020 |
172,63 EUR s DPH |
|
PČ/001/20
|
Výskumný ústav zváračský /VÚZ/ |
13.2.2020 |
86,40 EUR s DPH |
|
OS12/023/20
|
MAGNA ENERGIA a.s. |
13.2.2020 |
754,93 EUR s DPH |
|
MAT/013/20
|
Meheš Oto - MARS |
13.2.2020 |
-150,00 EUR s DPH |
|
OS12/021/20
|
Melicheríková Zdena |
12.2.2020 |
1 347,06 EUR s DPH |
|
MAT/012/20
|
IMAO eletric , s.r.o. |
12.2.2020 |
224,89 EUR s DPH |
|
MAT/011/20
|
OLMIT Mitašová Olga |
11.2.2020 |
66,60 EUR s DPH |
|
HPČ/007/20
|
Teplo GGE s.r.o. |
11.2.2020 |
27 844,51 EUR s DPH |
|
OS12/022/20
|
Mgr.Tomáš Balogh |
11.2.2020 |
16 200,00 EUR s DPH |
|
OS12/014/20
|
Linde GAS |
10.2.2020 |
71,42 EUR s DPH |
|
OS12/015/20
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
10.2.2020 |
4 921,86 EUR s DPH |
|
OS12/016/20
|
thyssenkrupp rothe erde Slovakia,a.s. |
10.2.2020 |
1 176,00 EUR s DPH |
|
OS12/020/20
|
FIRE P.T. Jaroslav Čelko |
10.2.2020 |
99,58 EUR s DPH |
|
OS12/017/20
|
Považská vodárenská spoločnosť a.s. |
10.2.2020 |
1 797,23 EUR s DPH |
|
OS12/018/20
|
Považská vodárenská spoločnosť a.s. |
10.2.2020 |
367,50 EUR s DPH |
|
OS12/019/20
|
Považská vodárenská spoločnosť a.s. |
10.2.2020 |
95,65 EUR s DPH |
|
HPČ/006/20
|
Považská vodárenská spoločnosť a.s. |
10.2.2020 |
609,14 EUR s DPH |
|
MAT/010/20
|
Realita, v.o.s. |
07.2.2020 |
252,90 EUR s DPH |
|
MAT/009/20
|
Cyril Fupšo JOW brúsny a obrábací materiál |
07.2.2020 |
473,10 EUR s DPH |
|
OS12/011/20
|
Slovak Telekom, a.s. |
06.2.2020 |
0,18 EUR s DPH |
|
OS12/012/20
|
Slovak Telekom, a.s. |
06.2.2020 |
21,60 EUR s DPH |
|
OS12/013/20
|
PROJART spol. s r.o. |
06.2.2020 |
350,00 EUR s DPH |
|
OS12/010/20
|
Slovak Telekom, a.s. |
06.2.2020 |
232,61 EUR s DPH |
|
HPČ/005/20
|
MAGNA ENERGIA a.s. |
06.2.2020 |
2 104,48 EUR s DPH |
|
OS12/008/20
|
Melicheríková Zdena |
05.2.2020 |
2 110,00 EUR s DPH |
|
OS12/009/20
|
Petit Press, a.s.,Lazaretská 12, 811 08 Bratislava |
05.2.2020 |
120,00 EUR s DPH |
|
MAT/008/20
|
IMAO eletric , s.r.o. |
05.2.2020 |
246,00 EUR s DPH |
|
OS12/005/20
|
Ing.Štefan Mlynár |
04.2.2020 |
99,58 EUR s DPH |
|
OS12/004/20
|
MAGNA ENERGIA a.s. |
03.2.2020 |
809,63 EUR s DPH |
|
HPČ/004/20
|
MAGNA ENERGIA a.s. |
03.2.2020 |
3 815,65 EUR s DPH |
|
OS12/006/20
|
Ing.Eduard Pekár - SLUŽBY |
03.2.2020 |
40,00 EUR s DPH |
|
OS12/007/20
|
osobnyudaj.sk, s.r.o. |
03.2.2020 |
78,00 EUR s DPH |
|
MAT/006/20
|
OLMIT Mitašová Olga |
30.1.2020 |
225,12 EUR s DPH |
|
MAT/007/20
|
Realita, v.o.s. |
30.1.2020 |
222,58 EUR s DPH |
|
MAT/004/20
|
CoPoS spol s.r.o. |
28.1.2020 |
53,50 EUR s DPH |
|
MAT/005/20
|
IMAO eletric , s.r.o. |
28.1.2020 |
308,02 EUR s DPH |
|
INV/001/20
|
BasicBuild, s.r.o. |
24.1.2020 |
9 699,16 EUR s DPH |
|
OS12/003/20
|
REMAT |
22.1.2020 |
579,94 EUR s DPH |
|
MAT/003/20
|
SADRO s.r.o. |
22.1.2020 |
41,46 EUR s DPH |
|
HPČ/003/20
|
AUDIO Partner s.r.o. |
20.1.2020 |
113,33 EUR s DPH |
|
HPČ/002/20
|
Dopravné služby PB,s.r.o |
17.1.2020 |
168,70 EUR s DPH |
|
OS12/323/19
|
ČELKO LIFTS s.r.o. |
16.1.2020 |
97,20 EUR s DPH |
|
OS12/299/19
|
MEGAWASTE |
16.1.2020 |
10,20 EUR s DPH |
|
MAT/002/20
|
Vladimír Sýkora Farby laky |
16.1.2020 |
29,70 EUR s DPH |
|
PČ/011/19
|
Výskumný ústav zváračský /VÚZ/ |
15.1.2020 |
62,40 EUR s DPH |
|
MAT/001/20
|
SADRO s.r.o. |
15.1.2020 |
46,60 EUR s DPH |
|
OS12/321/19
|
FIRE P.T. Jaroslav Čelko |
14.1.2020 |
99,58 EUR s DPH |
