| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/238/24
|
Slovak Telekom, a.s. |
06.9.2024 |
192,43 EUR s DPH |
|
OS12/236/24
|
Ing.Štefan Mlynár |
06.9.2024 |
99,58 EUR s DPH |
|
OS12/235/24
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
06.9.2024 |
2 526,46 EUR s DPH |
|
OS12/233/24
|
Supp4tech, s.r.o. |
06.9.2024 |
164,82 EUR s DPH |
|
DPH/002/24
|
Seminaria, s.r.o. |
06.9.2024 |
79,00 EUR s DPH |
|
OS12/237/24
|
Slovak Telekom, a.s. |
06.9.2024 |
40,61 EUR s DPH |
|
OS12/231/24
|
TEQO s.r.o. |
05.9.2024 |
35,00 EUR s DPH |
|
MAT/230/24
|
Vladimír Milák - HDLink |
05.9.2024 |
55,00 EUR s DPH |
|
OS12/232/24
|
Melicheríková Zdena |
05.9.2024 |
1 753,20 EUR s DPH |
|
MAT/229/24
|
Kníhkupectvo Littera |
04.9.2024 |
850,00 EUR s DPH |
|
MAT/228/24
|
Kníhkupectvo Littera |
04.9.2024 |
2 245,00 EUR s DPH |
|
OS12/230/24
|
Linde GAS |
04.9.2024 |
451,48 EUR s DPH |
|
MAT/227/24
|
Kníhkupectvo Littera |
03.9.2024 |
1 190,00 EUR s DPH |
|
MAT/226/24
|
Kníhkupectvo Littera |
03.9.2024 |
523,60 EUR s DPH |
|
OS12/228/24
|
JABLOTRON SECURITY Slovakia s.r.o. |
03.9.2024 |
5,99 EUR s DPH |
|
OS12/227/24
|
Ing.Eduard Pekár - SLUŽBY |
03.9.2024 |
40,00 EUR s DPH |
|
MAT/225/24
|
Technik servis HB |
03.9.2024 |
565,08 EUR s DPH |
|
OS12/229/24
|
ZS - Šupolík s.r.o. |
03.9.2024 |
339,60 EUR s DPH |
|
MAT/223/24
|
Domov AS s.r.o. |
02.9.2024 |
43,40 EUR s DPH |
|
OS12/226/24
|
osobnyudaj.sk, s.r.o. |
02.9.2024 |
78,00 EUR s DPH |
|
MAT/224/24
|
UNITRADE HS s.r.o. |
02.9.2024 |
22,90 EUR s DPH |
|
OS12/225/24
|
ZVÁRAČSKÁ ŠKOLA 089 s. r. o. |
28.8.2024 |
600,00 EUR s DPH |
|
OS12/224/24
|
TEQO s.r.o. |
28.8.2024 |
99,00 EUR s DPH |
|
MAT/219/24
|
Kníhkupectvo Littera |
26.8.2024 |
1 475,60 EUR s DPH |
|
MAT/221/24
|
Activa Slovakia s.r.o. |
26.8.2024 |
2 196,10 EUR s DPH |
|
MAT/222/24
|
STAVO Suchý s.r.o. |
26.8.2024 |
4 247,72 EUR s DPH |
|
MAT/220/24
|
TECHMAT s.r.o. |
23.8.2024 |
97,80 EUR s DPH |
|
OS12/223/24
|
Ing.Miroslav Haľama |
23.8.2024 |
105,00 EUR s DPH |
|
MAT/216/24
|
SADRO s.r.o. |
19.8.2024 |
176,16 EUR s DPH |
|
MAT/215/24
|
SADRO s.r.o. |
19.8.2024 |
34,68 EUR s DPH |
|
MAT/214/24
|
REMESPORT, s.r.o. |
19.8.2024 |
249,00 EUR s DPH |
|
MAT/218/24
|
MIŠKECH AM, s.r.o. |
19.8.2024 |
44,21 EUR s DPH |
|
MAT/217/24
|
AVECAN SLOVAKIA, s.r.o. |
19.8.2024 |
50,65 EUR s DPH |
|
OS12/222/24
|
SPP,a.s. |
14.8.2024 |
1 186,22 EUR s DPH |
|
OS12/221/24
|
SPP,a.s. |
14.8.2024 |
6 145,99 EUR s DPH |
|
PČ/008/24
|
Výskumný ústav zváračský /VÚZ/ |
14.8.2024 |
108,00 EUR s DPH |
|
MAT/213/24
|
Technik servis HB |
13.8.2024 |
545,08 EUR s DPH |
|
MAT/212/24
|
IMAO electric , s.r.o. |
12.8.2024 |
248,94 EUR s DPH |
|
MAT/210/24
|
MIŠKECH AM, s.r.o. |
09.8.2024 |
180,13 EUR s DPH |
|
MAT/211/24
|
ADET s.r.o. |
09.8.2024 |
138,82 EUR s DPH |
|
MAT/209/24
|
Meheš Oto - MARS |
09.8.2024 |
49,27 EUR s DPH |
|
MAT/208/24
|
SADRO s.r.o. |
09.8.2024 |
38,60 EUR s DPH |
|
MAT/207/24
|
Daniel Palko -Gaz-term |
09.8.2024 |
58,35 EUR s DPH |
|
MAT/206/24
|
MaPeJ s.r.o. |
09.8.2024 |
48,22 EUR s DPH |
|
OS12/220/24
|
Jaroslav Čelko |
09.8.2024 |
99,58 EUR s DPH |
|
OS12/219/24
|
Jaroslav Farský, VPK Projekcia |
09.8.2024 |
590,00 EUR s DPH |
|
OS12/218/24
|
Teplo GGE s.r.o. |
09.8.2024 |
7 587,15 EUR s DPH |
|
OS12/217/24
|
Ing.Štefan Mlynár |
09.8.2024 |
99,58 EUR s DPH |
|
MAT/205/24
|
LIsyst s.r.o. |
08.8.2024 |
923,40 EUR s DPH |
|
OS12/215/24
|
Slovak Telekom, a.s. |
08.8.2024 |
34,43 EUR s DPH |
