| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/233/23
|
Slovak Telekom, a.s. |
07.9.2023 |
1,92 EUR s DPH |
|
OS12/229/23
|
QUIRIS s.r.o. |
07.9.2023 |
133,20 EUR s DPH |
|
OS12/232/23
|
Slovak Telekom, a.s. |
07.9.2023 |
192,96 EUR s DPH |
|
MAT/167/23
|
Technik servis HB |
07.9.2023 |
478,87 EUR s DPH |
|
MAT/166/23
|
Technik servis HB |
07.9.2023 |
258,00 EUR s DPH |
|
OS12/231/23
|
Technik servis HB |
07.9.2023 |
242,40 EUR s DPH |
|
OS12/230/23
|
Technik servis HB |
07.9.2023 |
195,60 EUR s DPH |
|
MAT/163/23
|
Domov a.s. |
06.9.2023 |
1 314,77 EUR s DPH |
|
MAT/164/23
|
M V Slovakia |
06.9.2023 |
854,88 EUR s DPH |
|
OS12/227/23
|
VRBATA s.r.o. |
06.9.2023 |
300,00 EUR s DPH |
|
OS12/226/23
|
Melicheríková Zdena |
06.9.2023 |
1 516,20 EUR s DPH |
|
MAT/165/23
|
TECHMAT s.r.o. |
06.9.2023 |
126,25 EUR s DPH |
|
OS12/225/23
|
Derazin |
05.9.2023 |
342,00 EUR s DPH |
|
OS12/228/23
|
Dopravné služby PB,s.r.o |
05.9.2023 |
113,28 EUR s DPH |
|
OS12/223/23
|
Linde GAS |
04.9.2023 |
258,74 EUR s DPH |
|
OS12/224/23
|
Ing.Eduard Pekár - SLUŽBY |
04.9.2023 |
40,00 EUR s DPH |
|
OS12/222/23
|
osobnyudaj.sk, s.r.o. |
04.9.2023 |
78,00 EUR s DPH |
|
MAT/162/23
|
B2Bpartner |
31.8.2023 |
1 231,78 EUR s DPH |
|
MAT/161/23
|
Vladimír Sýkora Farby laky |
28.8.2023 |
207,50 EUR s DPH |
|
OS12/221/23
|
Mesto Považská Bystrica |
25.8.2023 |
20,00 EUR s DPH |
|
MAT/159/23
|
MIŠKECH AM, s.r.o. |
23.8.2023 |
265,70 EUR s DPH |
|
MAT/158/23
|
MIŠKECH AM, s.r.o. |
23.8.2023 |
151,43 EUR s DPH |
|
MAT/160/23
|
KEREKO s.r.o. |
23.8.2023 |
459,92 EUR s DPH |
|
OS12/220/23
|
thyssenkrupp rothe erde Slovakia,a.s. |
17.8.2023 |
688,50 EUR s DPH |
|
MAT/156/23
|
Daniel Palko -Gaz-term |
16.8.2023 |
47,60 EUR s DPH |
|
PČ/008/23
|
Výskumný ústav zváračský /VÚZ/ |
16.8.2023 |
183,60 EUR s DPH |
|
MAT/157/23
|
MIŠKECH AM, s.r.o. |
16.8.2023 |
939,89 EUR s DPH |
|
MAT/155/23
|
MERCONTROL EU s. r. o. |
15.8.2023 |
2 346,00 EUR s DPH |
|
INV/003/23
|
MERCONTROL EU s. r. o. |
15.8.2023 |
2 398,80 EUR s DPH |
|
OS12/219/23
|
Ing.Štefan Mlynár |
14.8.2023 |
99,58 EUR s DPH |
|
OS12/217/23
|
SPP,a.s. |
10.8.2023 |
1 143,77 EUR s DPH |
|
OS12/216/23
|
SPP,a.s. |
10.8.2023 |
6 777,73 EUR s DPH |
|
OS12/218/23
|
Melicheríková Zdena |
10.8.2023 |
606,49 EUR s DPH |
|
MAT/154/23
|
MIŠKECH AM, s.r.o. |
10.8.2023 |
249,08 EUR s DPH |
|
OS12/210/23
|
FIRE P.T. Jaroslav Čelko |
09.8.2023 |
99,58 EUR s DPH |
|
OS12/215/23
|
Považská vodárenská spoločnosť a.s. |
09.8.2023 |
21,48 EUR s DPH |
|
OS12/214/23
|
Považská vodárenská spoločnosť a.s. |
09.8.2023 |
190,27 EUR s DPH |
|
OS12/213/23
|
Považská vodárenská spoločnosť a.s. |
09.8.2023 |
110,47 EUR s DPH |
|
OS12/212/23
|
Považská vodárenská spoločnosť a.s. |
09.8.2023 |
1 193,80 EUR s DPH |
|
OS12/211/23
|
Teplo GGE s.r.o. |
09.8.2023 |
7 661,03 EUR s DPH |
|
MAT/153/23
|
MIKONA s.r.o. |
08.8.2023 |
84,00 EUR s DPH |
|
MAT/152/23
|
MIKONA s.r.o. |
08.8.2023 |
84,00 EUR s DPH |
|
OS12/209/23
|
Slovak Telekom, a.s. |
07.8.2023 |
2,53 EUR s DPH |
|
OS12/206/23
|
Linde GAS |
07.8.2023 |
211,51 EUR s DPH |
|
OS12/207/23
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
07.8.2023 |
2 935,14 EUR s DPH |
|
OS12/205/23
|
Supp4tech, s.r.o. |
07.8.2023 |
147,60 EUR s DPH |
|
MAT/149/23
|
Technik servis HB |
07.8.2023 |
509,40 EUR s DPH |
|
OS12/204/23
|
OknáUriča s.r.o. |
07.8.2023 |
1 896,07 EUR s DPH |
|
MAT/151/23
|
MIŠKECH AM, s.r.o. |
07.8.2023 |
51,60 EUR s DPH |
|
OS12/208/23
|
Slovak Telekom, a.s. |
07.8.2023 |
196,27 EUR s DPH |
