| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
MAT/253/24
|
Vladimír Milák - HDLink |
09.10.2024 |
50,00 EUR s DPH |
|
MAT/252/24
|
KATES s.r.o. |
09.10.2024 |
317,14 EUR s DPH |
|
DPH/004/24
|
RationalFans s.r.o. |
09.10.2024 |
60,00 EUR s DPH |
|
DPH/003/24
|
Seminaria, s.r.o. |
09.10.2024 |
71,10 EUR s DPH |
|
MAT/251/24
|
Daniel Palko -Gaz-term |
09.10.2024 |
61,20 EUR s DPH |
|
OS12/273/24
|
Melicheríková Zdena |
09.10.2024 |
4 518,00 EUR s DPH |
|
MAT/248/24
|
SK Spektrum s.r.o. |
08.10.2024 |
27,40 EUR s DPH |
|
OS12/270/24
|
Slovak Telekom, a.s. |
08.10.2024 |
51,92 EUR s DPH |
|
OS12/269/24
|
Slovak Telekom, a.s. |
08.10.2024 |
192,92 EUR s DPH |
|
OS12/272/24
|
Ing.Štefan Mlynár |
08.10.2024 |
99,58 EUR s DPH |
|
OS12/271/24
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
08.10.2024 |
4 519,67 EUR s DPH |
|
MAT/250/24
|
SADRO s.r.o. |
08.10.2024 |
474,76 EUR s DPH |
|
MAT/249/24
|
SADRO s.r.o. |
08.10.2024 |
496,51 EUR s DPH |
|
MAT/247/24
|
SADRO s.r.o. |
08.10.2024 |
234,49 EUR s DPH |
|
OS12/268/24
|
Považská vodárenská spoločnosť a.s. |
07.10.2024 |
117,38 EUR s DPH |
|
OS12/267/24
|
Považská vodárenská spoločnosť a.s. |
07.10.2024 |
570,61 EUR s DPH |
|
OS12/266/24
|
Považská vodárenská spoločnosť a.s. |
07.10.2024 |
202,15 EUR s DPH |
|
OS12/265/24
|
Považská vodárenská spoločnosť a.s. |
07.10.2024 |
1 617,28 EUR s DPH |
|
OS12/264/24
|
Melicheríková Zdena |
07.10.2024 |
1 496,00 EUR s DPH |
|
OS12/263/24
|
Supp4tech, s.r.o. |
07.10.2024 |
164,82 EUR s DPH |
|
MAT/246/24
|
Daniel Palko -Gaz-term |
04.10.2024 |
195,50 EUR s DPH |
|
MAT/245/24
|
TAKTIK vydavateľstvo, s.r.o. |
03.10.2024 |
363,00 EUR s DPH |
|
OS12/262/24
|
Linde GAS |
03.10.2024 |
540,74 EUR s DPH |
|
OS12/261/24
|
thyssenkrupp rothe erde Slovakia,a.s. |
03.10.2024 |
1 211,40 EUR s DPH |
|
OS12/260/24
|
Ing.Eduard Pekár - SLUŽBY |
02.10.2024 |
40,00 EUR s DPH |
|
OS12/259/24
|
Matoška & partners s.r.o. |
02.10.2024 |
1 646,00 EUR s DPH |
|
MAT/244/24
|
CoPoS spol s.r.o. |
02.10.2024 |
86,00 EUR s DPH |
|
OS12/258/24
|
JABLOTRON SECURITY Slovakia s.r.o. |
01.10.2024 |
5,99 EUR s DPH |
|
MAT/243/24
|
Daniel Palko -Gaz-term |
01.10.2024 |
29,75 EUR s DPH |
|
OS12/257/24
|
osobnyudaj.sk, s.r.o. |
01.10.2024 |
78,00 EUR s DPH |
|
MAT/242/24
|
UNITRADE HS s.r.o. |
30.9.2024 |
37,44 EUR s DPH |
|
MAT/241/24
|
Daniel Palko -Gaz-term |
27.9.2024 |
29,75 EUR s DPH |
|
PČ/013/24
|
Linde GAS |
27.9.2024 |
200,21 EUR s DPH |
|
OS12/256/24
|
Mikudíková Otília |
27.9.2024 |
58,50 EUR s DPH |
|
MAT/240/24
|
Huma Steel, s.r.o. |
26.9.2024 |
1 094,56 EUR s DPH |
|
PČ/012/24
|
Huma Steel, s.r.o. |
26.9.2024 |
120,24 EUR s DPH |
|
OS12/255/24
|
Melicheríková Zdena |
25.9.2024 |
327,20 EUR s DPH |
|
MAT/239/24
|
KATES s.r.o. |
24.9.2024 |
109,12 EUR s DPH |
|
MAT/238/24
|
SADRO s.r.o. |
24.9.2024 |
52,32 EUR s DPH |
|
MAT/237/24
|
MIŠKECH AM, s.r.o. |
24.9.2024 |
27,66 EUR s DPH |
|
OS12/252/24
|
KOPEK plus s. r. o. |
23.9.2024 |
8,64 EUR s DPH |
|
PČ/010/24
|
Linde GAS |
23.9.2024 |
200,21 EUR s DPH |
|
MAT/236/24
|
Technik servis HB |
18.9.2024 |
400,00 EUR s DPH |
|
PČ/011/24
|
MAVAN, s.r.o. |
18.9.2024 |
72,00 EUR s DPH |
|
PČ/009/24
|
Výskumný ústav zváračský /VÚZ/ |
16.9.2024 |
24,00 EUR s DPH |
|
OS12/254/24
|
SPP,a.s. |
16.9.2024 |
1 294,76 EUR s DPH |
|
OS12/253/24
|
SPP,a.s. |
16.9.2024 |
6 531,10 EUR s DPH |
|
MAT/234/24
|
ŠULEKTECH s.r.o. |
12.9.2024 |
168,00 EUR s DPH |
|
OS12/251/24
|
AUTOMAX PLUS s.r.o. |
11.9.2024 |
259,14 EUR s DPH |
|
MAT/235/24
|
BD - OLMIT s.r.o |
11.9.2024 |
708,00 EUR s DPH |
