|
MAT/029/25
|
SVORADA Ložiská, spol. s r.o. |
28.2.2025 |
96,83 EUR s DPH |
|
MAT/028/25
|
Daniel Palko -Gaz-term |
27.2.2025 |
107,84 EUR s DPH |
|
MAT/026/25
|
Vladimír Milák - HDLink |
26.2.2025 |
341,50 EUR s DPH |
|
MAT/027/25
|
HESTECH s. r. o. |
26.2.2025 |
44,62 EUR s DPH |
|
DPH/003/25
|
GM electronic, spol. s r.o. |
26.2.2025 |
19,57 EUR s DPH |
|
MAT/025/25
|
Technik servis HB |
26.2.2025 |
284,29 EUR s DPH |
|
MAT/024/25
|
Linde GAS |
25.2.2025 |
837,15 EUR s DPH |
|
MAT/023/25
|
Supp4tech, s.r.o. |
24.2.2025 |
632,95 EUR s DPH |
|
OS12/027/25
|
KOPEK plus s. r. o. |
21.2.2025 |
16,07 EUR s DPH |
|
MAT/022/25
|
TME Slovakia, s.r.o. |
21.2.2025 |
492,27 EUR s DPH |
|
OS12/028/25
|
TEQO s.r.o. |
20.2.2025 |
106,01 EUR s DPH |
|
MAT/021/25
|
IMAO electric , s.r.o. |
17.2.2025 |
96,38 EUR s DPH |
|
OS12/026/25
|
Teplo GGE s.r.o. |
14.2.2025 |
72 267,61 EUR s DPH |
|
MAT/018/25
|
IMAO electric , s.r.o. |
14.2.2025 |
77,37 EUR s DPH |
|
MAT/020/25
|
SADRO s.r.o. |
14.2.2025 |
75,33 EUR s DPH |
|
MAT/019/25
|
KATES s.r.o. |
14.2.2025 |
134,81 EUR s DPH |
|
OS12/025/25
|
MVM CEEnergy Slovakia s.r.o. |
13.2.2025 |
759,22 EUR s DPH |
|
OS12/021/25
|
MVM CEEnergy Slovakia s.r.o. |
13.2.2025 |
3 890,50 EUR s DPH |
|
OS12/024/25
|
Technik servis HB |
13.2.2025 |
516,60 EUR s DPH |
|
MAT/017/25
|
Technik servis HB |
13.2.2025 |
438,50 EUR s DPH |
|
MAT/016/25
|
Technik servis HB |
13.2.2025 |
92,25 EUR s DPH |
|
DPH/002/25
|
ŠIMEK proficentrum s.r.o. |
12.2.2025 |
53,45 EUR s DPH |
|
PČ/002/25
|
Výskumný ústav zváračský /VÚZ/ |
12.2.2025 |
123,00 EUR s DPH |
|
OS12/023/25
|
Jaroslav Čelko |
12.2.2025 |
99,58 EUR s DPH |
|
OS12/022/25
|
Ing.Štefan Mlynár |
12.2.2025 |
99,58 EUR s DPH |
|
MAT/015/25
|
KATES s.r.o. |
12.2.2025 |
315,59 EUR s DPH |
|
MAT/013/25
|
CoPoS spol s.r.o. |
12.2.2025 |
34,00 EUR s DPH |
|
MAT/014/25
|
VIKON s.r.o. |
12.2.2025 |
519,31 EUR s DPH |
|
OS12/020/25
|
Websupport s.r.o. |
11.2.2025 |
19,56 EUR s DPH |
|
OS12/019/25
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
11.2.2025 |
11 984,06 EUR s DPH |
|
OS12/016/25
|
Považská vodárenská spoločnosť a.s. |
07.2.2025 |
581,53 EUR s DPH |
|
OS12/015/25
|
Považská vodárenská spoločnosť a.s. |
07.2.2025 |
147,06 EUR s DPH |
|
OS12/014/25
|
Považská vodárenská spoločnosť a.s. |
07.2.2025 |
2 760,62 EUR s DPH |
|
OS12/017/25
|
Považská vodárenská spoločnosť a.s. |
07.2.2025 |
127,01 EUR s DPH |
|
OS12/018/25
|
Gajos s.r.o |
07.2.2025 |
276,75 EUR s DPH |
|
OS12/013/25
|
thyssenkrupp rothe erde Slovakia,a.s. |
07.2.2025 |
1 528,96 EUR s DPH |
|
MAT/012/25
|
Linde GAS |
07.2.2025 |
631,78 EUR s DPH |
|
OS12/012/25
|
Slovak Telekom, a.s. |
06.2.2025 |
196,83 EUR s DPH |
|
OS12/011/25
|
Slovak Telekom, a.s. |
06.2.2025 |
48,83 EUR s DPH |
|
PČ/001/25
|
MAVAN, s.r.o. |
05.2.2025 |
141,45 EUR s DPH |
|
OS12/010/25
|
Melicheríková Zdena |
05.2.2025 |
1 349,25 EUR s DPH |
|
OS12/008/25
|
Melicheríková Zdena |
04.2.2025 |
3 450,11 EUR s DPH |
|
MAT/010/25
|
Huma Steel, s.r.o. |
04.2.2025 |
85,88 EUR s DPH |
|
OS12/009/25
|
Linde GAS |
04.2.2025 |
263,10 EUR s DPH |
|
MAT/009/25
|
STAVO Suchý s.r.o. |
04.2.2025 |
86,03 EUR s DPH |
|
MAT/011/25
|
Daniel Palko -Gaz-term |
04.2.2025 |
420,34 EUR s DPH |
|
OS12/005/25
|
JABLOTRON SECURITY Slovakia s.r.o. |
03.2.2025 |
6,14 EUR s DPH |
|
OS12/006/25
|
Ing.Eduard Pekár - SLUŽBY |
03.2.2025 |
55,00 EUR s DPH |
|
OS12/004/25
|
osobnyudaj.sk, s.r.o. |
03.2.2025 |
79,95 EUR s DPH |
|
OS12/007/25
|
Petit Press, a.s.,Lazaretská 12, 811 08 Bratislava |
03.2.2025 |
430,50 EUR s DPH |