| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
MAT/150/23
|
IMAO eletric , s.r.o. |
07.8.2023 |
37,94 EUR s DPH |
|
OS12/198/23
|
osobnyudaj.sk, s.r.o. |
04.8.2023 |
78,00 EUR s DPH |
|
OS12/199/23
|
Výskumný ústav zváračský /VÚZ/ |
04.8.2023 |
3 261,60 EUR s DPH |
|
OS12/203/23
|
ALUDOS s.r.o. |
04.8.2023 |
3 419,62 EUR s DPH |
|
OS12/201/23
|
Mesto Považská Bystrica |
04.8.2023 |
60,00 EUR s DPH |
|
OS12/200/23
|
Dopravné služby PB,s.r.o |
04.8.2023 |
189,15 EUR s DPH |
|
OS12/202/23
|
Ing.Eduard Pekár - SLUŽBY |
04.8.2023 |
40,00 EUR s DPH |
|
MAT/146/23
|
KATES s.r.o. |
31.7.2023 |
312,79 EUR s DPH |
|
MAT/145/23
|
UNITRADE HS s.r.o. |
31.7.2023 |
47,34 EUR s DPH |
|
MAT/148/23
|
Unimat Slovakia |
14.7.2023 |
871,05 EUR s DPH |
|
MAT/147/23
|
Unimat Slovakia |
14.7.2023 |
9,50 EUR s DPH |
|
OS12/197/23
|
Ing.Štefan Mlynár |
14.7.2023 |
99,58 EUR s DPH |
|
OS12/196/23
|
SPP,a.s. |
14.7.2023 |
1 173,56 EUR s DPH |
|
OS12/195/23
|
SPP,a.s. |
14.7.2023 |
8 718,64 EUR s DPH |
|
PČ/007/23
|
Huma Steel, s.r.o. |
14.7.2023 |
125,71 EUR s DPH |
|
MAT/144/23
|
VIKON s.r.o. |
12.7.2023 |
36,07 EUR s DPH |
|
OS12/193/23
|
Teplo GGE s.r.o. |
12.7.2023 |
8 763,92 EUR s DPH |
|
MAT/143/23
|
UNITRADE HS s.r.o. |
12.7.2023 |
65,00 EUR s DPH |
|
OS12/194/23
|
FIRE P.T. Jaroslav Čelko |
12.7.2023 |
99,58 EUR s DPH |
|
MAT/142/23
|
M V Slovakia |
12.7.2023 |
927,97 EUR s DPH |
|
OS12/192/23
|
Melicheríková Zdena |
10.7.2023 |
1 601,19 EUR s DPH |
|
OS12/190/23
|
Lecol |
10.7.2023 |
120,00 EUR s DPH |
|
OS12/189/23
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
10.7.2023 |
3 050,80 EUR s DPH |
|
OS12/191/23
|
Melicheríková Zdena |
10.7.2023 |
4 130,45 EUR s DPH |
|
OS12/184/23
|
Považská vodárenská spoločnosť a.s. |
07.7.2023 |
411,23 EUR s DPH |
|
OS12/183/23
|
Považská vodárenská spoločnosť a.s. |
07.7.2023 |
168,79 EUR s DPH |
|
OS12/182/23
|
Považská vodárenská spoločnosť a.s. |
07.7.2023 |
1 310,41 EUR s DPH |
|
OS12/186/23
|
Rýchločistiareň Kostelanský, s. r. o. |
07.7.2023 |
440,04 EUR s DPH |
|
OS12/188/23
|
Slovak Telekom, a.s. |
07.7.2023 |
211,38 EUR s DPH |
|
OS12/187/23
|
Slovak Telekom, a.s. |
07.7.2023 |
3,76 EUR s DPH |
|
OS12/185/23
|
Považská vodárenská spoločnosť a.s. |
07.7.2023 |
131,95 EUR s DPH |
|
MAT/141/23
|
Huma Steel, s.r.o. |
07.7.2023 |
96,05 EUR s DPH |
|
OS12/181/23
|
Supp4tech, s.r.o. |
06.7.2023 |
140,40 EUR s DPH |
|
OS12/178/23
|
Linde GAS |
04.7.2023 |
228,46 EUR s DPH |
|
OS12/177/23
|
Ing.Eduard Pekár - SLUŽBY |
04.7.2023 |
40,00 EUR s DPH |
|
OS12/180/23
|
Technik servis HB |
04.7.2023 |
192,00 EUR s DPH |
|
OS12/179/23
|
Technik servis HB |
04.7.2023 |
45,60 EUR s DPH |
|
MAT/140/23
|
Alza, sk s.r.o. |
04.7.2023 |
125,70 EUR s DPH |
|
OS12/175/23
|
osobnyudaj.sk, s.r.o. |
03.7.2023 |
78,00 EUR s DPH |
|
OS12/176/23
|
KOPEK plus s. r. o. |
03.7.2023 |
20,16 EUR s DPH |
|
MAT/137/23
|
Technik servis HB |
29.6.2023 |
57,30 EUR s DPH |
|
MAT/139/23
|
Kníhkupectvo Littera |
29.6.2023 |
3 365,45 EUR s DPH |
|
MAT/138/23
|
ŠEVT a.s. |
27.6.2023 |
367,80 EUR s DPH |
|
OS12/174/23
|
Milan Tarbaj |
26.6.2023 |
130,00 EUR s DPH |
|
MAT/135/23
|
KNIHY PRE KAŽDÉHO s. r. o. |
26.6.2023 |
133,80 EUR s DPH |
|
MAT/136/23
|
mateos s. r. o. |
26.6.2023 |
1 456,80 EUR s DPH |
|
MAT/134/23
|
Supp4tech, s.r.o. |
23.6.2023 |
648,00 EUR s DPH |
|
OS12/173/23
|
aSc Applied software Consultants |
23.6.2023 |
699,00 EUR s DPH |
|
OS12/172/23
|
Autoklem SK, s.r.o. |
23.6.2023 |
45,00 EUR s DPH |
|
MAT/133/23
|
IMAO eletric , s.r.o. |
23.6.2023 |
35,80 EUR s DPH |
