|
OS12/228/26
|
Považská vodárenská spoločnosť a.s. |
07.9.2026 |
1 232,09 EUR s DPH |
|
OS12/227/26
|
Považská vodárenská spoločnosť a.s. |
07.9.2026 |
2 914,07 EUR s DPH |
|
OS12/226/26
|
Slovak Telekom, a.s. |
07.9.2026 |
60,32 EUR s DPH |
|
OS12/225/26
|
Slovak Telekom, a.s. |
07.9.2026 |
194,02 EUR s DPH |
|
OS12/224/26
|
Melicheríková Zdena |
07.9.2026 |
660,51 EUR s DPH |
|
MAT/156/26
|
LKQ SK s.r.o. |
07.9.2026 |
69,92 EUR s DPH |
|
OS12/223/26
|
Jaroslav Čelko |
04.9.2026 |
150,00 EUR s DPH |
|
OS12/222/26
|
Výskumný ústav zváračský /VÚZ/ |
04.9.2026 |
296,00 EUR s DPH |
|
MAT/155/26
|
Autobatérie LeLa |
03.9.2026 |
85,01 EUR s DPH |
|
OS12/221/26
|
Linde GAS |
02.9.2026 |
109,81 EUR s DPH |
|
MAT/154/26
|
Jozef Bíro, s. r. o. |
02.9.2026 |
84,00 EUR s DPH |
|
MAT/153/26
|
Kníhkupectvo Littera |
02.9.2026 |
847,50 EUR s DPH |
|
MAT/152/26
|
Kníhkupectvo Littera |
02.9.2026 |
432,00 EUR s DPH |
|
MAT/151/26
|
Kníhkupectvo Littera |
02.9.2026 |
1 876,00 EUR s DPH |
|
MAT/149/26
|
Vladimír Sýkora Farby laky |
01.9.2026 |
130,00 EUR s DPH |
|
OS12/220/26
|
JABLOTRON SECURITY Slovakia s.r.o. |
01.9.2026 |
6,14 EUR s DPH |
|
OS12/219/26
|
osobnyudaj.sk, s.r.o. |
01.9.2026 |
82,41 EUR s DPH |
|
MAT/150/26
|
TEMPO KONDELA, s. r. o. |
01.9.2026 |
1 819,08 EUR s DPH |
|
OS12/218/26
|
osobnyudaj.sk, s.r.o. |
01.9.2026 |
79,95 EUR s DPH |
|
MAT/146/26
|
UNITECH Anton Tarnek |
31.8.2026 |
230,63 EUR s DPH |
|
MAT/147/26
|
BD - OLMIT s.r.o |
31.8.2026 |
1 410,10 EUR s DPH |
|
OS12/217/26
|
Ing.Milan Pastierik -Derazin |
31.8.2026 |
690,20 EUR s DPH |
|
MAT/143/26
|
Ing. Peter Gerši - GC Tech. |
27.8.2026 |
181,43 EUR s DPH |
|
MAT/145/26
|
Daniel Palko -Gaz-term |
27.8.2026 |
90,41 EUR s DPH |
|
MAT/144/26
|
GARDEN plus, s.r.o. |
27.8.2026 |
134,99 EUR s DPH |
|
OS12/214/26
|
TEQO s.r.o. |
26.8.2026 |
110,00 EUR s DPH |
|
OS12/216/26
|
Marián Šujak - ST servis |
26.8.2026 |
420,00 EUR s DPH |
|
OS12/215/26
|
Marián Šujak - ST servis |
26.8.2026 |
370,00 EUR s DPH |
|
MAT/141/26
|
Vladimír Sýkora Farby laky |
25.8.2026 |
56,00 EUR s DPH |
|
MAT/142/26
|
Ivan Tamáši-IVATI |
25.8.2026 |
44,00 EUR s DPH |
|
OS12/213/26
|
KANTORKA, n.o. |
21.8.2026 |
138,00 EUR s DPH |
|
MAT/140/26
|
Zaťko,s.r.o. |
21.8.2026 |
115,60 EUR s DPH |
|
OS12/212/26
|
MASPA,s.r.o. |
21.8.2026 |
343,17 EUR s DPH |
|
OS12/211/26
|
Ing.Milan Pastierik -Derazin |
19.8.2026 |
802,00 EUR s DPH |
|
OS12/210/26
|
Rýchločistiareň Kostelanský, s. r. o. |
17.8.2026 |
406,52 EUR s DPH |
|
MAT/139/26
|
VIKON s.r.o. |
17.8.2026 |
39,11 EUR s DPH |
|
OS12/207/26
|
MVM CEEnergy Slovakia s.r.o. |
14.8.2026 |
1 369,62 EUR s DPH |
|
OS12/206/26
|
MVM CEEnergy Slovakia s.r.o. |
14.8.2026 |
6 154,37 EUR s DPH |
|
OS12/209/26
|
Ing.Štefan Mlynár |
14.8.2026 |
99,58 EUR s DPH |
|
OS12/208/26
|
Melicheríková Zdena |
14.8.2026 |
287,82 EUR s DPH |
|
INV/002/26
|
KOLTEN, spol. s r.o. |
14.8.2026 |
17 501,34 EUR s DPH |
|
MAT/138/26
|
SADRO s.r.o. |
13.8.2026 |
63,49 EUR s DPH |
|
MAT/137/26
|
Daniel Palko -Gaz-term |
13.8.2026 |
86,54 EUR s DPH |
|
OS12/205/26
|
Peter Dorinec DORTRANS |
13.8.2026 |
500,00 EUR s DPH |
|
OS12/204/26
|
UCED Tepláreň Považská Bystrica s. r. o. |
12.8.2026 |
2 854,12 EUR s DPH |
|
OS12/203/26
|
UCED Energia s. r. o. |
12.8.2026 |
7 942,23 EUR s DPH |
|
OS12/197/26
|
Ing.Milan Pastierik -Derazin |
10.8.2026 |
468,00 EUR s DPH |
|
OS12/202/26
|
Jaroslav Čelko |
10.8.2026 |
150,00 EUR s DPH |
|
OS12/201/26
|
Považská vodárenská spoločnosť a.s. |
10.8.2026 |
253,98 EUR s DPH |
|
OS12/200/26
|
Považská vodárenská spoločnosť a.s. |
10.8.2026 |
591,77 EUR s DPH |