| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
MAT/218/23
|
IMAO eletric , s.r.o. |
15.11.2023 |
134,35 EUR s DPH |
|
OS12/312/23
|
SPP,a.s. |
14.11.2023 |
1 819,82 EUR s DPH |
|
OS12/311/23
|
SPP,a.s. |
14.11.2023 |
10 343,87 EUR s DPH |
|
OS12/310/23
|
Ing.Štefan Mlynár |
14.11.2023 |
99,58 EUR s DPH |
|
MAT/217/23
|
M V Slovakia |
14.11.2023 |
417,60 EUR s DPH |
|
MAT/216/23
|
M V Slovakia |
14.11.2023 |
1 272,00 EUR s DPH |
|
MAT/213/23
|
M&Z Partners spol. s r.o. |
13.11.2023 |
195,02 EUR s DPH |
|
MAT/215/23
|
MIŠKECH AM, s.r.o. |
13.11.2023 |
41,90 EUR s DPH |
|
MAT/214/23
|
SADRO s.r.o. |
13.11.2023 |
53,42 EUR s DPH |
|
MAT/212/23
|
IMAO eletric , s.r.o. |
10.11.2023 |
684,31 EUR s DPH |
|
OS12/308/23
|
VRBATA s.r.o. |
10.11.2023 |
826,80 EUR s DPH |
|
OS12/306/23
|
Slovak Telekom, a.s. |
08.11.2023 |
4,91 EUR s DPH |
|
OS12/297/23
|
Teplo GGE s.r.o. |
08.11.2023 |
20 148,80 EUR s DPH |
|
OS12/309/23
|
Regionálne združ.miest a obcí Stredného Považia |
08.11.2023 |
80,00 EUR s DPH |
|
OS12/307/23
|
Slovak Telekom, a.s. |
08.11.2023 |
197,50 EUR s DPH |
|
OS12/305/23
|
Považská vodárenská spoločnosť a.s. |
08.11.2023 |
162,65 EUR s DPH |
|
OS12/304/23
|
Považská vodárenská spoločnosť a.s. |
08.11.2023 |
451,13 EUR s DPH |
|
OS12/303/23
|
Považská vodárenská spoločnosť a.s. |
08.11.2023 |
199,48 EUR s DPH |
|
OS12/302/23
|
Považská vodárenská spoločnosť a.s. |
08.11.2023 |
1 675,61 EUR s DPH |
|
OS12/296/23
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
08.11.2023 |
6 752,13 EUR s DPH |
|
MAT/211/23
|
Kníhkupectvo Littera |
07.11.2023 |
5 202,00 EUR s DPH |
|
OS12/301/23
|
SPP,a.s. |
07.11.2023 |
-447,62 EUR s DPH |
|
OS12/300/23
|
SPP,a.s. |
07.11.2023 |
-1 461,61 EUR s DPH |
|
OS12/299/23
|
SPP,a.s. |
07.11.2023 |
-1 801,34 EUR s DPH |
|
OS12/298/23
|
SPP,a.s. |
07.11.2023 |
-526,01 EUR s DPH |
|
MAT/210/23
|
Huma Steel, s.r.o. |
07.11.2023 |
415,60 EUR s DPH |
|
OS12/295/23
|
Supp4tech, s.r.o. |
06.11.2023 |
147,60 EUR s DPH |
|
OS12/294/23
|
Melicheríková Zdena |
06.11.2023 |
2 524,50 EUR s DPH |
|
OS12/289/23
|
SOŠ Považská Bystrica |
06.11.2023 |
35,00 EUR s DPH |
|
OS12/288/23
|
thyssenkrupp rothe erde Slovakia,a.s. |
06.11.2023 |
1 997,35 EUR s DPH |
|
OS12/293/23
|
SPP,a.s. |
06.11.2023 |
-576,54 EUR s DPH |
|
OS12/292/23
|
SPP,a.s. |
06.11.2023 |
-1 678,26 EUR s DPH |
|
OS12/291/23
|
SPP,a.s. |
06.11.2023 |
-537,24 EUR s DPH |
|
OS12/290/23
|
SPP,a.s. |
06.11.2023 |
-1 722,95 EUR s DPH |
|
OS12/286/23
|
thyssenkrupp rothe erde Slovakia,a.s. |
03.11.2023 |
916,65 EUR s DPH |
|
OS12/285/23
|
Linde GAS |
03.11.2023 |
337,39 EUR s DPH |
|
OS12/287/23
|
Melicheríková Zdena |
03.11.2023 |
4 352,40 EUR s DPH |
|
OS12/282/23
|
osobnyudaj.sk, s.r.o. |
02.11.2023 |
78,00 EUR s DPH |
|
MAT/209/23
|
Unimat Slovakia |
02.11.2023 |
748,00 EUR s DPH |
