| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
OS12/284/23
|
Ing. Igor Škrobánek - O.P.C.D. |
02.11.2023 |
522,96 EUR s DPH |
|
MAT/208/23
|
Technik servis HB |
02.11.2023 |
425,40 EUR s DPH |
|
MAT/207/23
|
Technik servis HB |
02.11.2023 |
354,00 EUR s DPH |
|
MAT/206/23
|
Technik servis HB |
02.11.2023 |
258,00 EUR s DPH |
|
OS12/283/23
|
Technik servis HB |
02.11.2023 |
145,20 EUR s DPH |
|
MAT/205/23
|
Vladimír Sýkora Farby laky |
26.10.2023 |
99,10 EUR s DPH |
|
MAT/204/23
|
Vladimír Sýkora Farby laky |
25.10.2023 |
50,65 EUR s DPH |
|
MAT/203/23
|
Vladimír Sýkora Farby laky |
24.10.2023 |
48,70 EUR s DPH |
|
MAT/201/23
|
KOVIAN, s.r.o. |
24.10.2023 |
13,25 EUR s DPH |
|
MAT/200/23
|
M V Slovakia |
24.10.2023 |
477,72 EUR s DPH |
|
MAT/202/23
|
M V Slovakia |
24.10.2023 |
309,00 EUR s DPH |
|
MAT/199/23
|
MAVAN, s.r.o. |
23.10.2023 |
37,80 EUR s DPH |
|
OS12/279/23
|
NCH SLOVAKIA s.r.o. |
23.10.2023 |
319,96 EUR s DPH |
|
MAT/198/23
|
Linde GAS |
20.10.2023 |
100,10 EUR s DPH |
|
OS12/278/23
|
ČELKO LIFTS s.r.o. |
19.10.2023 |
140,28 EUR s DPH |
|
OS12/280/23
|
aSc Applied software Consultants |
19.10.2023 |
60,00 EUR s DPH |
|
MAT/197/23
|
B2Bpartner |
18.10.2023 |
1 649,84 EUR s DPH |
|
OS12/277/23
|
Ing. Robert Čelko - REKONT |
18.10.2023 |
273,60 EUR s DPH |
|
OS12/276/23
|
Ing. Robert Čelko - REKONT |
18.10.2023 |
1 339,20 EUR s DPH |
|
OS12/275/23
|
Supp4tech, s.r.o. |
18.10.2023 |
147,60 EUR s DPH |
|
MAT/196/23
|
Vladimír Milák - HDLink |
16.10.2023 |
64,50 EUR s DPH |
|
OS12/274/23
|
SPP,a.s. |
13.10.2023 |
1 292,20 EUR s DPH |
|
OS12/273/23
|
SPP,a.s. |
13.10.2023 |
8 480,56 EUR s DPH |
|
PČ/013/23
|
Výskumný ústav zváračský /VÚZ/ |
13.10.2023 |
350,40 EUR s DPH |
|
MAT/195/23
|
VIKON s.r.o. |
13.10.2023 |
25,54 EUR s DPH |
|
OS12/272/23
|
FIRE P.T. Jaroslav Čelko |
13.10.2023 |
99,58 EUR s DPH |
|
MAT/194/23
|
TIPA spol. s.r.o. |
12.10.2023 |
409,09 EUR s DPH |
|
OS12/266/23
|
Melicheríková Zdena |
11.10.2023 |
2 167,00 EUR s DPH |
|
OS12/267/23
|
Melicheríková Zdena |
11.10.2023 |
4 064,40 EUR s DPH |
|
OS12/271/23
|
Považská vodárenská spoločnosť a.s. |
11.10.2023 |
119,69 EUR s DPH |
|
OS12/270/23
|
Považská vodárenská spoločnosť a.s. |
11.10.2023 |
365,21 EUR s DPH |
|
OS12/269/23
|
Považská vodárenská spoločnosť a.s. |
11.10.2023 |
159,58 EUR s DPH |
|
OS12/268/23
|
Považská vodárenská spoločnosť a.s. |
11.10.2023 |
966,70 EUR s DPH |
|
OS12/265/23
|
Teplo GGE s.r.o. |
10.10.2023 |
8 650,00 EUR s DPH |
|
OS12/263/23
|
Lecol |
09.10.2023 |
120,00 EUR s DPH |
|
MAT/192/23
|
PROMERTECH s. r. o. |
09.10.2023 |
216,00 EUR s DPH |
|
OS12/264/23
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
09.10.2023 |
2 992,96 EUR s DPH |
|
OS12/262/23
|
Ing.Štefan Mlynár |
09.10.2023 |
99,58 EUR s DPH |
|
MAT/193/23
|
KOBATECH, s. r. o. |
06.10.2023 |
36,68 EUR s DPH |
|
OS12/259/23
|
SOŠ Považská Bystrica |
06.10.2023 |
35,00 EUR s DPH |
|
OS12/258/23
|
SOŠ Považská Bystrica |
06.10.2023 |
35,00 EUR s DPH |
|
OS12/261/23
|
Slovak Telekom, a.s. |
06.10.2023 |
2,39 EUR s DPH |
|
MAT/191/23
|
Ko-SKI , s.r.o. |
06.10.2023 |
24,50 EUR s DPH |
|
MAT/190/23
|
Ko-SKI , s.r.o. |
06.10.2023 |
107,16 EUR s DPH |
|
OS12/260/23
|
Slovak Telekom, a.s. |
06.10.2023 |
199,87 EUR s DPH |
