| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
MAT/095/23
|
Unitechnic.cz s.r.o.. |
26.5.2023 |
149,51 EUR s DPH |
|
MAT/092/23
|
M V Slovakia |
24.5.2023 |
749,40 EUR s DPH |
|
MAT/091/23
|
Marian Šupa |
23.5.2023 |
692,00 EUR s DPH |
|
OS12/135/23
|
MSK services, s. r. o. |
23.5.2023 |
140,00 EUR s DPH |
|
MAT/094/23
|
Pružiny Beňo, s. r. o. |
22.5.2023 |
55,00 EUR s DPH |
|
MAT/096/23
|
SADRO s.r.o. |
22.5.2023 |
92,22 EUR s DPH |
|
OS12/134/23
|
Mesto Považská Bystrica |
19.5.2023 |
20,00 EUR s DPH |
|
OS12/133/23
|
Mesto Považská Bystrica |
19.5.2023 |
20,00 EUR s DPH |
|
OS12/132/23
|
VZT-klima, s.r.o. |
19.5.2023 |
1 840,80 EUR s DPH |
|
MAT/093/23
|
SADRO s.r.o. |
19.5.2023 |
272,53 EUR s DPH |
|
OS12/131/23
|
Výskumný ústav zváračský /VÚZ/ |
17.5.2023 |
265,20 EUR s DPH |
|
MAT/090/23
|
Linde GAS |
15.5.2023 |
47,09 EUR s DPH |
|
MAT/089/23
|
IMAO eletric , s.r.o. |
15.5.2023 |
62,45 EUR s DPH |
|
OS12/130/23
|
SPP,a.s. |
15.5.2023 |
2 101,01 EUR s DPH |
|
OS12/129/23
|
SPP,a.s. |
15.5.2023 |
10 475,29 EUR s DPH |
|
MAT/085/23
|
IVATI s.r.o |
12.5.2023 |
1 136,00 EUR s DPH |
|
MAT/086/23
|
Technik servis HB |
12.5.2023 |
66,54 EUR s DPH |
|
MAT/088/23
|
KOVIAN, s.r.o. |
12.5.2023 |
22,55 EUR s DPH |
|
MAT/087/23
|
MAVAN, s.r.o. |
12.5.2023 |
37,80 EUR s DPH |
|
OS12/128/23
|
Teplo GGE s.r.o. |
12.5.2023 |
35 259,10 EUR s DPH |
|
OS12/127/23
|
Technik servis HB |
12.5.2023 |
150,00 EUR s DPH |
|
MAT/084/23
|
TM-tools,s.r.o. |
11.5.2023 |
54,90 EUR s DPH |
|
MAT/083/23
|
HESTECH s. r. o. |
11.5.2023 |
58,15 EUR s DPH |
|
OS12/126/23
|
Slovak Telekom, a.s. |
11.5.2023 |
3,95 EUR s DPH |
|
OS12/125/23
|
Slovak Telekom, a.s. |
11.5.2023 |
2,40 EUR s DPH |
|
OS12/124/23
|
Slovak Telekom, a.s. |
11.5.2023 |
208,68 EUR s DPH |
|
MAT/082/23
|
SVORADA Ložiská, spol. s r.o. |
10.5.2023 |
328,00 EUR s DPH |
|
OS12/117/23
|
Linde GAS |
09.5.2023 |
435,56 EUR s DPH |
|
MAT/077/23
|
Linde GAS |
09.5.2023 |
164,18 EUR s DPH |
|
OS12/119/23
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
09.5.2023 |
12 188,46 EUR s DPH |
|
OS12/118/23
|
SOŠ Považská Bystrica |
09.5.2023 |
35,00 EUR s DPH |
|
OS12/116/23
|
FIRE P.T. Jaroslav Čelko |
09.5.2023 |
99,58 EUR s DPH |
|
OS12/109/23
|
Nezisková organizácie VESNA |
09.5.2023 |
39,99 EUR s DPH |
|
OS12/123/23
|
Považská vodárenská spoločnosť a.s. |
09.5.2023 |
98,20 EUR s DPH |
|
OS12/122/23
|
Považská vodárenská spoločnosť a.s. |
09.5.2023 |
331,44 EUR s DPH |
|
OS12/121/23
|
Považská vodárenská spoločnosť a.s. |
09.5.2023 |
135,04 EUR s DPH |
|
OS12/120/23
|
Považská vodárenská spoločnosť a.s. |
09.5.2023 |
1 377,92 EUR s DPH |
|
OS12/114/23
|
Melicheríková Zdena |
05.5.2023 |
1 826,15 EUR s DPH |
|
MAT/076/23
|
ADET s.r.o. |
05.5.2023 |
354,02 EUR s DPH |
|
OS12/112/23
|
thyssenkrupp rothe erde Slovakia,a.s. |
05.5.2023 |
1 099,45 EUR s DPH |
|
OS12/111/23
|
Supp4tech, s.r.o. |
05.5.2023 |
140,40 EUR s DPH |
|
OS12/110/23
|
Regionálne združ.miest a obcí Stredného Považia |
05.5.2023 |
45,00 EUR s DPH |
|
OS12/115/23
|
IVATI s.r.o |
05.5.2023 |
49,60 EUR s DPH |
|
OS12/113/23
|
Melicheríková Zdena |
05.5.2023 |
2 958,99 EUR s DPH |
|
MAT/081/23
|
KATES s.r.o. |
04.5.2023 |
46,68 EUR s DPH |
|
MAT/080/23
|
KATES s.r.o. |
04.5.2023 |
41,93 EUR s DPH |
|
OS12/108/23
|
Ing.Eduard Pekár - SLUŽBY |
04.5.2023 |
40,00 EUR s DPH |
|
MAT/075/23
|
SOLÍK SK |
04.5.2023 |
113,72 EUR s DPH |
|
MAT/079/23
|
IMAO eletric , s.r.o. |
03.5.2023 |
35,15 EUR s DPH |
|
MAT/078/23
|
IMAO eletric , s.r.o. |
03.5.2023 |
679,63 EUR s DPH |
