| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
MAT/074/23
|
M V Slovakia |
03.5.2023 |
73,20 EUR s DPH |
|
MAT/073/23
|
M V Slovakia |
03.5.2023 |
166,20 EUR s DPH |
|
OS12/107/23
|
osobnyudaj.sk, s.r.o. |
02.5.2023 |
78,00 EUR s DPH |
|
OS12/106/23
|
Ing.Štefan Mlynár |
28.4.2023 |
99,58 EUR s DPH |
|
OS12/105/23
|
Mesto Považská Bystrica |
28.4.2023 |
20,00 EUR s DPH |
|
MAT/072/23
|
Technik servis HB |
27.4.2023 |
96,00 EUR s DPH |
|
OS12/104/23
|
Peter Bušo |
26.4.2023 |
404,00 EUR s DPH |
|
MAT/069/23
|
Ko-SKI , s.r.o. |
25.4.2023 |
100,32 EUR s DPH |
|
MAT/070/23
|
Technik servis HB |
25.4.2023 |
475,00 EUR s DPH |
|
INV/002/23
|
MmpP SystemS |
24.4.2023 |
2 514,98 EUR s DPH |
|
MAT/068/23
|
Supp4tech, s.r.o. |
24.4.2023 |
680,40 EUR s DPH |
|
MAT/055/23
|
Technik servis HB |
21.4.2023 |
57,61 EUR s DPH |
|
OS12/103/23
|
VERLAG DASHOFFER vydavateľstvo s.r.o. |
21.4.2023 |
126,90 EUR s DPH |
|
MAT/071/23
|
Techfun, s.r.o. |
21.4.2023 |
96,90 EUR s DPH |
|
MAT/067/23
|
Jozef Bíro |
21.4.2023 |
90,40 EUR s DPH |
|
MAT/061/23
|
Marian Šupa |
19.4.2023 |
297,19 EUR s DPH |
|
MAT/062/23
|
TRAILERS & FACILITY SK s.r.o. |
19.4.2023 |
1 325,00 EUR s DPH |
|
MAT/066/23
|
SADRO s.r.o. |
19.4.2023 |
34,78 EUR s DPH |
|
MAT/065/23
|
SADRO s.r.o. |
19.4.2023 |
43,84 EUR s DPH |
|
MAT/064/23
|
Jozef Bíro |
19.4.2023 |
160,00 EUR s DPH |
|
MAT/063/23
|
IMAO eletric , s.r.o. |
19.4.2023 |
34,80 EUR s DPH |
|
MAT/060/23
|
Meheš Oto - MARS |
18.4.2023 |
137,53 EUR s DPH |
|
MAT/059/23
|
Technik servis HB |
18.4.2023 |
581,47 EUR s DPH |
|
MAT/058/23
|
Technik servis HB |
18.4.2023 |
1 935,65 EUR s DPH |
