| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 193/2021 |
Unimat Slovakia |
25.10.2021 |
1 414,85 EUR s DPH |
| 192/2021 |
Huma Steel, s.r.o. |
25.10.2021 |
30,87 EUR s DPH |
| 191/2021 |
HBH, a.s. |
25.10.2021 |
802,38 EUR s DPH |
| 190/2021 |
Ko-SKI , s.r.o. |
22.10.2021 |
61,00 EUR s DPH |
| 188/2021 |
Anton Miškech |
21.10.2021 |
239,29 EUR s DPH |
| 187/2021 |
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská Bystrica |
20.10.2021 |
260,00 EUR s DPH |
| 184/2021 |
supp4tech, s.r.o. |
18.10.2021 |
315,00 EUR s DPH |
| 185/2021 |
supp4tech, s.r.o. |
18.10.2021 |
235,00 EUR s DPH |
| 186/2021 |
PROJART spol. s r.o. |
18.10.2021 |
320,00 EUR s DPH |
| 182/2021 |
BASID s.r.o |
15.10.2021 |
1 650,00 EUR s DPH |
| 183/2021 |
SADRO s.r.o. |
15.10.2021 |
111,10 EUR s DPH |
| 189/2021 |
Dopravné služby PB,s.r.o |
14.10.2021 |
306,04 EUR s DPH |
| 180/2021 |
IMAO eletric , s.r.o. |
13.10.2021 |
79,00 EUR s DPH |
| 181/2021 |
IMAO eletric , s.r.o. |
13.10.2021 |
395,91 EUR s DPH |
| 177/2021 |
Technik servis HB |
12.10.2021 |
988,95 EUR s DPH |
| 178/2021 |
Technik servis HB |
12.10.2021 |
370,00 EUR s DPH |
| 179/2021 |
Technik servis HB |
12.10.2021 |
308,40 EUR s DPH |
| 176/2021 |
ALUDOS s.r.o. |
08.10.2021 |
1 698,55 EUR s DPH |
| 175/2021 |
Realita, v.o.s. |
07.10.2021 |
58,80 EUR s DPH |
| 173/2021 |
HBH, a.s. |
05.10.2021 |
497,66 EUR s DPH |
| 174/2021 |
B2Bpartner |
01.10.2021 |
574,00 EUR s DPH |
| 172/2021 |
Vladimír Sýkora Farby laky |
30.9.2021 |
186,00 EUR s DPH |
| 171/2021 |
Anton Miškech |
30.9.2021 |
51,46 EUR s DPH |
| 169/2021 |
Anton Miškech |
29.9.2021 |
50,89 EUR s DPH |
| 168/2021 |
REKONT Ing. Celko Robert |
29.9.2021 |
1 393,25 EUR s DPH |
| 165/2021 |
Anton Miškech |
28.9.2021 |
77,00 EUR s DPH |
| 166/2021 |
Ing.Kamil Jurči JUTEL |
28.9.2021 |
94,10 EUR s DPH |
| 167/2021 |
Andrea Ličková - Artium SK |
28.9.2021 |
350,00 EUR s DPH |
| 170/2021 |
Asociácia správcov registratúry |
28.9.2021 |
98,00 EUR s DPH |
| 164/2021 |
M&Z Partners spol. s r.o. |
27.9.2021 |
40,00 EUR s DPH |
| 163/2021 |
Ing.Miroslav Haľama |
24.9.2021 |
73,00 EUR s DPH |
| 160/2021 |
Vladimír Sýkora Farby laky |
23.9.2021 |
102,60 EUR s DPH |
| 161/2021 |
ALFA Reklama s.r.o. |
23.9.2021 |
27,36 EUR s DPH |
| 162/2021 |
HDL Elektronik Hrmel Pavol |
23.9.2021 |
398,80 EUR s DPH |
| 157/2021 |
B.M.Instal, s.r.o. |
22.9.2021 |
955,00 EUR s DPH |
| 158/2021 |
Univer |
22.9.2021 |
1 632,00 EUR s DPH |
| 159/2021 |
BETRIMAX s.r.o. |
22.9.2021 |
1 630,20 EUR s DPH |
| 156/2021 |
ALTRAX, s.r.o |
22.9.2021 |
138,23 EUR s DPH |
| 155/2021 |
Anton Miškech |
22.9.2021 |
74,72 EUR s DPH |
| 154/2021 |
Anton Miškech |
21.9.2021 |
271,78 EUR s DPH |
| 153/2021 |
Anton Miškech |
20.9.2021 |
1 399,35 EUR s DPH |
| 152/2021 |
IMAO eletric , s.r.o. |
16.9.2021 |
122,30 EUR s DPH |
| 150/2021 |
Alza.cz a.s. |
14.9.2021 |
165,00 EUR s DPH |
| 151/2021 |
supp4tech, s.r.o. |
14.9.2021 |
997,00 EUR s DPH |
| 148/2021 |
SADRO s.r.o. |
13.9.2021 |
51,67 EUR s DPH |
| 149/2021 |
Anton Miškech |
13.9.2021 |
66,00 EUR s DPH |
| 146/2021 |
Anton Miškech |
08.9.2021 |
83,36 EUR s DPH |
| 143/2021 |
FANUC Slovakia s.r.o. |
07.9.2021 |
6 000,00 EUR s DPH |
| 144/2021 |
ADER Mgr.Alena Pastieriková |
07.9.2021 |
480,00 EUR s DPH |
| 147/2021 |
IMAO eletric , s.r.o. |
07.9.2021 |
137,88 EUR s DPH |
