| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
MAT/122/24
|
Internet-Handel, s.r.o. |
15.5.2024 |
394,87 EUR s DPH |
|
OS12/123/24
|
PROLUSTOP, s.r.o. |
10.5.2024 |
1 704,00 EUR s DPH |
|
OS12/122/24
|
Supp4tech, s.r.o. |
09.5.2024 |
147,60 EUR s DPH |
|
OS12/119/24
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
09.5.2024 |
8 727,53 EUR s DPH |
|
MAT/121/24
|
VIKON s.r.o. |
09.5.2024 |
35,42 EUR s DPH |
|
OS12/118/24
|
FIRE P.T. Jaroslav Čelko |
07.5.2024 |
99,58 EUR s DPH |
|
MAT/120/24
|
Meheš Oto - MARS |
07.5.2024 |
112,50 EUR s DPH |
|
OS12/116/24
|
thyssenkrupp rothe erde Slovakia,a.s. |
06.5.2024 |
1 569,44 EUR s DPH |
|
MAT/119/24
|
SADRO s.r.o. |
06.5.2024 |
78,86 EUR s DPH |
|
OS12/111/24
|
Melicheríková Zdena |
03.5.2024 |
2 392,50 EUR s DPH |
|
MAT/118/24
|
KATES s.r.o. |
03.5.2024 |
202,81 EUR s DPH |
|
MAT/116/24
|
Linde GAS |
02.5.2024 |
73,18 EUR s DPH |
|
OS12/108/24
|
Linde GAS |
02.5.2024 |
409,80 EUR s DPH |
|
OS12/110/24
|
Melicheríková Zdena |
02.5.2024 |
3 992,40 EUR s DPH |
|
MAT/117/24
|
ADET s.r.o. |
02.5.2024 |
27,81 EUR s DPH |
|
OS12/109/24
|
Melicheríková Zdena |
02.5.2024 |
4 800,00 EUR s DPH |
|
OS12/107/24
|
JABLOTRON SECURITY Slovakia s.r.o. |
02.5.2024 |
5,99 EUR s DPH |
|
OS12/106/24
|
osobnyudaj.sk, s.r.o. |
02.5.2024 |
78,00 EUR s DPH |
|
MAT/115/24
|
Daniel Palko -Gaz-term |
02.5.2024 |
109,98 EUR s DPH |
|
MAT/114/24
|
ŠEVT a.s. |
29.4.2024 |
415,80 EUR s DPH |
|
MAT/111/24
|
Cb elektro s.r.o. |
29.4.2024 |
23,40 EUR s DPH |
|
MAT/113/24
|
Jozef Lehotský-AAA R EKLAMA BREND |
29.4.2024 |
1 461,60 EUR s DPH |
|
MAT/112/24
|
Vladimír Sýkora Farby laky |
26.4.2024 |
247,90 EUR s DPH |
|
OS12/105/24
|
Seminaria, s.r.o. |
22.4.2024 |
71,10 EUR s DPH |
|
MAT/109/24
|
AR TRADE - PRO, s.r.o. |
22.4.2024 |
33,00 EUR s DPH |
|
OS12/104/24
|
VERLAG DASHOFFER vydavateľstvo s.r.o. |
22.4.2024 |
187,20 EUR s DPH |
|
MAT/108/24
|
Daniel Palko -Gaz-term |
18.4.2024 |
87,81 EUR s DPH |
|
MAT/107/24
|
UNITRADE HS s.r.o. |
18.4.2024 |
185,18 EUR s DPH |
|
MAT/106/24
|
KATES s.r.o. |
18.4.2024 |
120,82 EUR s DPH |
|
OS12/103/24
|
Hotelová akadémia, Radničné námestie 1, Spišská Nová Ves |
16.4.2024 |
81,00 EUR s DPH |
|
OS12/102/24
|
ČELKO LIFTS s.r.o. |
16.4.2024 |
140,28 EUR s DPH |
|
MAT/105/24
|
Print Factory s. r. o. |
16.4.2024 |
240,00 EUR s DPH |
|
MAT/103/24
|
Supp4tech, s.r.o. |
16.4.2024 |
137,60 EUR s DPH |
|
OS12/101/24
|
Regionálne združ.miest a obcí Stredného Považia |
16.4.2024 |
2 010,00 EUR s DPH |
|
MAT/104/24
|
ADET s.r.o. |
16.4.2024 |
216,17 EUR s DPH |
|
MAT/100/24
|
Námorník s.r.o. |
15.4.2024 |
282,95 EUR s DPH |
|
OS12/099/24
|
SPP,a.s. |
15.4.2024 |
1 719,30 EUR s DPH |
|
MAT/102/24
|
IMAO electric , s.r.o. |
15.4.2024 |
61,32 EUR s DPH |
|
MAT/101/24
|
SADRO s.r.o. |
15.4.2024 |
88,69 EUR s DPH |
|
OS12/098/24
|
SOŠ Považská Bystrica |
15.4.2024 |
40,00 EUR s DPH |
|
MAT/094/24
|
SADRO s.r.o. |
15.4.2024 |
163,67 EUR s DPH |
|
OS12/100/24
|
SPP,a.s. |
15.4.2024 |
9 454,36 EUR s DPH |
|
PČ/005/24
|
Výskumný ústav zváračský /VÚZ/ |
11.4.2024 |
445,20 EUR s DPH |
|
OS12/095/24
|
Slovak Telekom, a.s. |
11.4.2024 |
198,40 EUR s DPH |
|
MAT/098/24
|
M V Slovakia |
11.4.2024 |
891,30 EUR s DPH |
|
MAT/099/24
|
IMAO electric , s.r.o. |
11.4.2024 |
21,11 EUR s DPH |
|
OS12/097/24
|
Teplo GGE s.r.o. |
11.4.2024 |
41 828,01 EUR s DPH |
|
OS12/093/24
|
Seminaria, s.r.o. |
11.4.2024 |
71,10 EUR s DPH |
|
OS12/096/24
|
Slovak Telekom, a.s. |
11.4.2024 |
4,21 EUR s DPH |
|
MAT/097/24
|
Daniel Zavarský - DANEL |
10.4.2024 |
356,25 EUR s DPH |
