|
MAT/140/21
|
Technik servis HB |
10.11.2021 |
115,50 EUR s DPH |
|
OS12/299/21
|
Teplo GGE s.r.o. |
10.11.2021 |
11 415,50 EUR s DPH |
|
MAT/128/21
|
KM STYLE INTERIÉR, s.r.o. |
10.11.2021 |
1 119,16 EUR s DPH |
|
OS12/300/21
|
Melicheríková Zdena |
10.11.2021 |
948,28 EUR s DPH |
|
MAT/134/21
|
Technik servis HB |
10.11.2021 |
66,00 EUR s DPH |
|
MAT/127/21
|
supp4tech, s.r.o. |
10.11.2021 |
1 688,75 EUR s DPH |
|
MAT/126/21
|
supp4tech, s.r.o. |
10.11.2021 |
1 689,48 EUR s DPH |
|
PRO/016/21
|
COPY PRINT GROUP, a.s. |
09.11.2021 |
2 469,60 EUR s DPH |
|
MAT/124/21
|
METSON s.r.o. |
09.11.2021 |
250,00 EUR s DPH |
|
MAT/125/21
|
VILBO s.r.o. |
09.11.2021 |
348,00 EUR s DPH |
|
OS12/298/21
|
Považská vodárenská spoločnosť a.s. |
09.11.2021 |
135,92 EUR s DPH |
|
OS12/297/21
|
Považská vodárenská spoločnosť a.s. |
09.11.2021 |
372,54 EUR s DPH |
|
OS12/296/21
|
Považská vodárenská spoločnosť a.s. |
09.11.2021 |
168,64 EUR s DPH |
|
OS12/295/21
|
Považská vodárenská spoločnosť a.s. |
09.11.2021 |
1 026,98 EUR s DPH |
|
OS12/294/21
|
Melicheríková Zdena |
08.11.2021 |
2 112,18 EUR s DPH |
|
MAT/123/21
|
ADET s.r.o. |
08.11.2021 |
104,40 EUR s DPH |
|
OS12/293/21
|
Slovak Telekom, a.s. |
08.11.2021 |
19,20 EUR s DPH |
|
OS12/292/21
|
Slovak Telekom, a.s. |
08.11.2021 |
0,48 EUR s DPH |
|
OS12/291/21
|
Slovak Telekom, a.s. |
08.11.2021 |
214,82 EUR s DPH |
|
OS12/290/21
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
08.11.2021 |
2 985,49 EUR s DPH |
|
OS12/289/21
|
supp4tech, s.r.o. |
08.11.2021 |
140,40 EUR s DPH |
|
PRO/015/21
|
ITSK s.r.o. |
05.11.2021 |
26 300,00 EUR s DPH |
|
OS12/287/21
|
Považská vodárenská spoločnosť a.s. |
05.11.2021 |
387,64 EUR s DPH |
|
OS12/286/21
|
Považská vodárenská spoločnosť a.s. |
05.11.2021 |
168,64 EUR s DPH |
|
OS12/285/21
|
Považská vodárenská spoločnosť a.s. |
05.11.2021 |
1 160,39 EUR s DPH |
|
MAT/122/21
|
ADET s.r.o. |
05.11.2021 |
31,50 EUR s DPH |
|
MAT/121/21
|
Ko-SKI , s.r.o. |
05.11.2021 |
60,50 EUR s DPH |
|
OS12/288/21
|
Považská vodárenská spoločnosť a.s. |
05.11.2021 |
105,72 EUR s DPH |
|
OS12/283/21
|
Ing.Eduard Pekár - SLUŽBY |
04.11.2021 |
40,00 EUR s DPH |
|
MAT/120/21
|
ADET s.r.o. |
04.11.2021 |
371,79 EUR s DPH |
|
OS12/284/21
|
thyssenkrupp rothe erde Slovakia,a.s. |
04.11.2021 |
1 188,10 EUR s DPH |
|
OS12/278/21
|
osobnyudaj.sk, s.r.o. |
03.11.2021 |
78,00 EUR s DPH |
|
OS12/282/21
|
MAGNA ENERGIA a.s. |
03.11.2021 |
877,21 EUR s DPH |
|
OS12/281/21
|
MAGNA ENERGIA a.s. |
03.11.2021 |
2 676,00 EUR s DPH |
|
OS12/280/21
|
Linde GAS |
03.11.2021 |
185,26 EUR s DPH |
|
MAT/119/21
|
supp4tech, s.r.o. |
02.11.2021 |
310,34 EUR s DPH |
|
MAT/118/21
|
supp4tech, s.r.o. |
02.11.2021 |
235,00 EUR s DPH |
|
OS12/279/21
|
PROJART spol. s r.o. |
28.10.2021 |
320,00 EUR s DPH |
|
MAT/117/21
|
Huma Steel, s.r.o. |
27.10.2021 |
30,34 EUR s DPH |
|
MAT/115/21
|
Unimat Slovakia |
26.10.2021 |
1 414,82 EUR s DPH |
|
MAT/116/21
|
Unimat Slovakia |
26.10.2021 |
45,30 EUR s DPH |
|
OS12/277/21
|
FIRE P.T. Jaroslav Čelko |
26.10.2021 |
99,58 EUR s DPH |
|
OS12/276/21
|
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská Bystrica |
26.10.2021 |
78,00 EUR s DPH |
|
MAT/114/21
|
Anton Miškech |
22.10.2021 |
239,10 EUR s DPH |
|
PRO/014/21
|
Technik servis HB |
21.10.2021 |
370,00 EUR s DPH |
|
PRO/013/21
|
Technik servis HB |
21.10.2021 |
988,95 EUR s DPH |
|
PRO/012/21
|
Technik servis HB |
21.10.2021 |
308,40 EUR s DPH |
|
OS12/275/21
|
Technik servis HB |
21.10.2021 |
140,40 EUR s DPH |
|
MAT/113/21
|
Technik servis HB |
21.10.2021 |
165,00 EUR s DPH |
|
MAT/112/21
|
IMAO eletric , s.r.o. |
20.10.2021 |
24,82 EUR s DPH |