| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/338/23
|
Považská vodárenská spoločnosť a.s. |
07.12.2023 |
2 578,01 EUR s DPH |
|
OS12/337/23
|
Považská vodárenská spoločnosť a.s. |
07.12.2023 |
360,85 EUR s DPH |
|
OS12/336/23
|
Považská vodárenská spoločnosť a.s. |
07.12.2023 |
107,64 EUR s DPH |
|
OS12/335/23
|
Považská vodárenská spoločnosť a.s. |
07.12.2023 |
1 063,14 EUR s DPH |
|
OS12/334/23
|
Považská vodárenská spoločnosť a.s. |
07.12.2023 |
266,00 EUR s DPH |
|
OS12/342/23
|
Považská vodárenská spoločnosť a.s. |
07.12.2023 |
1 417,82 EUR s DPH |
|
OS12/331/23
|
Slovak Telekom, a.s. |
07.12.2023 |
4,34 EUR s DPH |
|
OS12/332/23
|
Slovak Telekom, a.s. |
07.12.2023 |
196,10 EUR s DPH |
|
OS12/343/23
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
07.12.2023 |
13 345,13 EUR s DPH |
|
OS12/333/23
|
FIRE P.T. Jaroslav Čelko |
07.12.2023 |
99,58 EUR s DPH |
|
MAT/235/23
|
Balum s. r. o. |
07.12.2023 |
133,34 EUR s DPH |
|
MAT/236/23
|
SANDVIK SLOVAKIA s.r.o. |
06.12.2023 |
433,34 EUR s DPH |
|
MAT/237/23
|
Techfun, s.r.o. |
06.12.2023 |
162,45 EUR s DPH |
|
OS12/344/23
|
thyssenkrupp rothe erde Slovakia,a.s. |
05.12.2023 |
1 694,15 EUR s DPH |
|
OS12/330/23
|
Supp4tech, s.r.o. |
05.12.2023 |
147,60 EUR s DPH |
|
OS12/329/23
|
Ing.Eduard Pekár - SLUŽBY |
05.12.2023 |
40,00 EUR s DPH |
|
OS12/328/23
|
Melicheríková Zdena |
05.12.2023 |
2 469,50 EUR s DPH |
|
MAT/234/23
|
ADET s.r.o. |
05.12.2023 |
163,35 EUR s DPH |
|
OS12/327/23
|
Linde GAS |
04.12.2023 |
316,08 EUR s DPH |
|
MAT/233/23
|
ADET s.r.o. |
04.12.2023 |
36,63 EUR s DPH |
|
MAT/232/23
|
TME Slovakia, s.r.o. |
04.12.2023 |
26,17 EUR s DPH |
|
MAT/229/23
|
Huma Steel, s.r.o. |
01.12.2023 |
170,64 EUR s DPH |
|
MAT/230/23
|
Vladimír Milák - HDLink |
01.12.2023 |
39,98 EUR s DPH |
|
OS12/325/23
|
Dopravné služby PB,s.r.o |
01.12.2023 |
96,00 EUR s DPH |
|
OS12/326/23
|
Petit Press, a.s.,Lazaretská 12, 811 08 Bratislava |
01.12.2023 |
50,00 EUR s DPH |
|
MAT/231/23
|
SOLÍK SK |
01.12.2023 |
45,60 EUR s DPH |
|
OS12/324/23
|
osobnyudaj.sk, s.r.o. |
01.12.2023 |
78,00 EUR s DPH |
|
MAT/228/23
|
Daniel Palko -Gaz-term |
30.11.2023 |
141,89 EUR s DPH |
|
OS12/322/23
|
TEQO s.r.o. |
28.11.2023 |
96,00 EUR s DPH |
|
OS12/323/23
|
Ivan Bakalík |
28.11.2023 |
2 149,43 EUR s DPH |
|
MAT/226/23
|
IMAO eletric , s.r.o. |
28.11.2023 |
132,42 EUR s DPH |
|
MAT/225/23
|
UNITRADE HS s.r.o. |
28.11.2023 |
65,95 EUR s DPH |
|
MAT/227/23
|
Technik servis HB |
28.11.2023 |
247,32 EUR s DPH |
|
MAT/223/23
|
M V Slovakia |
27.11.2023 |
37,20 EUR s DPH |
|
MAT/224/23
|
M V Slovakia |
27.11.2023 |
169,68 EUR s DPH |
|
OS12/281/23
|
Derazin |
25.11.2023 |
950,00 EUR s DPH |
|
INV/004/23
|
ARCHICO, s.r.o. |
23.11.2023 |
12 120,00 EUR s DPH |
|
OS12/321/23
|
Online Biz, s. r. o. |
23.11.2023 |
350,00 EUR s DPH |
|
OS12/320/23
|
Bakery Lane spol. s r.o. |
23.11.2023 |
34,63 EUR s DPH |
|
MAT/222/23
|
SADRO s.r.o. |
22.11.2023 |
63,12 EUR s DPH |
|
OS12/319/23
|
KOPEK plus s. r. o. |
21.11.2023 |
33,12 EUR s DPH |
|
OS12/318/23
|
FIRE P.T. Jaroslav Čelko |
21.11.2023 |
99,58 EUR s DPH |
|
MAT/221/23
|
Domov a.s. |
21.11.2023 |
88,00 EUR s DPH |
|
OS12/317/23
|
Dopravné služby PB,s.r.o |
20.11.2023 |
192,00 EUR s DPH |
|
OS12/316/23
|
Print Factory s. r. o. |
20.11.2023 |
155,52 EUR s DPH |
|
MAT/220/23
|
Unimat Slovakia |
20.11.2023 |
162,00 EUR s DPH |
|
MAT/219/23
|
DIOLUT sp. z o.o. |
16.11.2023 |
57,46 EUR s DPH |
|
OS12/314/23
|
UNITECH Anton Tarnek |
15.11.2023 |
45,31 EUR s DPH |
|
OS12/313/23
|
Derazin |
15.11.2023 |
650,00 EUR s DPH |
|
OS12/315/23
|
CORETA, a.s. |
15.11.2023 |
970,80 EUR s DPH |
