| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/100/23
|
Technik servis HB |
18.4.2023 |
196,80 EUR s DPH |
|
OS12/099/23
|
Technik servis HB |
18.4.2023 |
237,60 EUR s DPH |
|
OS12/098/23
|
FIRE P.T. Jaroslav Čelko |
17.4.2023 |
99,58 EUR s DPH |
|
OS12/097/23
|
SPP,a.s. |
14.4.2023 |
2 453,65 EUR s DPH |
|
OS12/096/23
|
SPP,a.s. |
14.4.2023 |
12 424,66 EUR s DPH |
|
PČ/005/23
|
Výskumný ústav zváračský /VÚZ/ |
13.4.2023 |
34,80 EUR s DPH |
|
OS12/093/23
|
Supp4tech, s.r.o. |
13.4.2023 |
140,40 EUR s DPH |
|
MAT/054/23
|
Supp4tech, s.r.o. |
13.4.2023 |
134,13 EUR s DPH |
|
MAT/053/23
|
Supp4tech, s.r.o. |
13.4.2023 |
1 170,00 EUR s DPH |
|
MAT/052/23
|
Supp4tech, s.r.o. |
13.4.2023 |
772,80 EUR s DPH |
|
OS12/094/23
|
Teplo GGE s.r.o. |
13.4.2023 |
55 708,93 EUR s DPH |
|
OS12/095/23
|
ČELKO LIFTS s.r.o. |
13.4.2023 |
106,92 EUR s DPH |
|
OS12/092/23
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
12.4.2023 |
14 328,31 EUR s DPH |
|
OS12/091/23
|
Ing.Štefan Mlynár |
12.4.2023 |
99,58 EUR s DPH |
|
OS12/090/23
|
Slovak Telekom, a.s. |
11.4.2023 |
207,17 EUR s DPH |
|
OS12/089/23
|
Slovak Telekom, a.s. |
11.4.2023 |
1,75 EUR s DPH |
|
OS12/088/23
|
Slovak Telekom, a.s. |
11.4.2023 |
1,00 EUR s DPH |
|
OS12/084/23
|
Melicheríková Zdena |
06.4.2023 |
1 003,00 EUR s DPH |
|
OS12/086/23
|
Lecol |
06.4.2023 |
120,00 EUR s DPH |
|
OS12/087/23
|
JR - AUTODOPRAVA s.r.o. |
06.4.2023 |
572,40 EUR s DPH |
|
OS12/083/23
|
Považská vodárenská spoločnosť a.s. |
06.4.2023 |
328,37 EUR s DPH |
|
OS12/082/23
|
Považská vodárenská spoločnosť a.s. |
06.4.2023 |
506,36 EUR s DPH |
|
OS12/081/23
|
Považská vodárenská spoločnosť a.s. |
06.4.2023 |
153,46 EUR s DPH |
|
OS12/080/23
|
Považská vodárenská spoločnosť a.s. |
06.4.2023 |
1 399,40 EUR s DPH |
|
MAT/051/23
|
Huma Steel, s.r.o. |
05.4.2023 |
369,36 EUR s DPH |
|
OS12/079/23
|
SOŠ Považská Bystrica |
05.4.2023 |
35,00 EUR s DPH |
|
OS12/078/23
|
Melicheríková Zdena |
05.4.2023 |
3 316,49 EUR s DPH |
|
OS12/077/23
|
thyssenkrupp rothe erde Slovakia,a.s. |
05.4.2023 |
1 526,80 EUR s DPH |
|
OS12/076/23
|
Mesto Považská Bystrica |
05.4.2023 |
20,00 EUR s DPH |
|
OS12/085/23
|
Regionálne združ.miest a obcí Stredného Považia |
04.4.2023 |
1 475,00 EUR s DPH |
|
MAT/050/23
|
M V Slovakia |
04.4.2023 |
909,12 EUR s DPH |
|
MAT/049/23
|
M V Slovakia |
04.4.2023 |
818,58 EUR s DPH |
|
MAT/048/23
|
M V Slovakia |
04.4.2023 |
603,84 EUR s DPH |
|
OS12/074/23
|
Ing.Eduard Pekár - SLUŽBY |
04.4.2023 |
40,00 EUR s DPH |
|
MAT/046/23
|
SADRO s.r.o. |
04.4.2023 |
151,43 EUR s DPH |
|
OS12/075/23
|
Linde GAS |
04.4.2023 |
438,36 EUR s DPH |
|
MAT/045/23
|
Jozef Bíro |
04.4.2023 |
151,99 EUR s DPH |
|
OS12/070/23
|
Teplo GGE s.r.o. |
03.4.2023 |
-704,72 EUR s DPH |
|
MAT/047/23
|
Huma Steel, s.r.o. |
03.4.2023 |
299,77 EUR s DPH |
|
OS12/069/23
|
osobnyudaj.sk, s.r.o. |
03.4.2023 |
78,00 EUR s DPH |
|
MAT/044/23
|
Huma Steel, s.r.o. |
03.4.2023 |
47,57 EUR s DPH |
|
PČ/004/23
|
Huma Steel, s.r.o. |
03.4.2023 |
146,53 EUR s DPH |
|
MAT/043/23
|
Vladimír Milák - HDLink |
03.4.2023 |
76,60 EUR s DPH |
|
OS12/073/23
|
Mgr.Tomáš Balogh |
03.4.2023 |
4 520,00 EUR s DPH |
|
OS12/072/23
|
Mgr.Tomáš Balogh |
03.4.2023 |
3 842,00 EUR s DPH |
|
OS12/071/23
|
Melicheríková Zdena |
03.4.2023 |
2 558,38 EUR s DPH |
|
MAT/041/23
|
Linde GAS |
31.3.2023 |
194,28 EUR s DPH |
|
MAT/040/23
|
MAVAN, s.r.o. |
31.3.2023 |
46,02 EUR s DPH |
|
MAT/039/23
|
Unimat Slovakia |
31.3.2023 |
1 360,24 EUR s DPH |
|
MAT/038/23
|
MIŠKECH AM, s.r.o. |
30.3.2023 |
299,45 EUR s DPH |
