| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/317/22
|
Považská vodárenská spoločnosť a.s. |
10.11.2022 |
360,53 EUR s DPH |
|
OS12/316/22
|
Považská vodárenská spoločnosť a.s. |
10.11.2022 |
226,32 EUR s DPH |
|
OS12/315/22
|
Považská vodárenská spoločnosť a.s. |
10.11.2022 |
1 023,70 EUR s DPH |
|
OS12/318/22
|
Považská vodárenská spoločnosť a.s. |
10.11.2022 |
223,68 EUR s DPH |
|
MAT/210/22
|
IMAO eletric , s.r.o. |
10.11.2022 |
98,20 EUR s DPH |
|
OS12/312/22
|
Ing.Štefan Mlynár |
10.11.2022 |
99,58 EUR s DPH |
|
OS12/314/22
|
SPP,a.s. |
10.11.2022 |
1 844,68 EUR s DPH |
|
OS12/313/22
|
SPP,a.s. |
10.11.2022 |
9 993,83 EUR s DPH |
|
MAT/209/22
|
IMAO eletric , s.r.o. |
09.11.2022 |
150,62 EUR s DPH |
|
MAT/208/22
|
IMAO eletric , s.r.o. |
09.11.2022 |
5,46 EUR s DPH |
|
OS12/311/22
|
ALFA Reklama s.r.o. |
09.11.2022 |
576,00 EUR s DPH |
|
MAT/206/22
|
M V Slovakia |
08.11.2022 |
227,47 EUR s DPH |
|
OS12/307/22
|
Supp4tech, s.r.o. |
07.11.2022 |
140,40 EUR s DPH |
|
OS12/306/22
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
07.11.2022 |
4 988,68 EUR s DPH |
|
MAT/205/22
|
Linde GAS |
07.11.2022 |
68,14 EUR s DPH |
|
OS12/308/22
|
Slovak Telekom, a.s. |
07.11.2022 |
206,95 EUR s DPH |
|
OS12/309/22
|
Slovak Telekom, a.s. |
07.11.2022 |
5,06 EUR s DPH |
|
OS12/305/22
|
Melicheríková Zdena |
07.11.2022 |
3 702,40 EUR s DPH |
|
OS12/304/22
|
Melicheríková Zdena |
07.11.2022 |
1 755,46 EUR s DPH |
|
MAT/204/22
|
MAVAN, s.r.o. |
04.11.2022 |
41,50 EUR s DPH |
|
OS12/302/22
|
thyssenkrupp rothe erde Slovakia,a.s. |
04.11.2022 |
1 442,18 EUR s DPH |
|
MAT/203/22
|
Meheš Oto - MARS |
04.11.2022 |
77,71 EUR s DPH |
|
MAT/202/22
|
IMAO eletric , s.r.o. |
04.11.2022 |
139,00 EUR s DPH |
|
OS12/303/22
|
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská Bystrica |
04.11.2022 |
30,00 EUR s DPH |
|
OS12/301/22
|
Ing.Eduard Pekár - SLUŽBY |
04.11.2022 |
40,00 EUR s DPH |
|
MAT/201/22
|
Realita, v.o.s. |
03.11.2022 |
178,31 EUR s DPH |
|
OS12/300/22
|
Mesto Považská Bystrica |
03.11.2022 |
20,00 EUR s DPH |
|
OS12/297/22
|
Linde GAS |
02.11.2022 |
189,18 EUR s DPH |
|
OS12/310/22
|
Dopravné služby PB,s.r.o |
02.11.2022 |
138,78 EUR s DPH |
|
OS12/299/22
|
M. Angyalová - Reklamné predmety |
02.11.2022 |
408,00 EUR s DPH |
|
MAT/200/22
|
TEMPO KONDELA, s. r. o. |
02.11.2022 |
171,40 EUR s DPH |
|
MAT/199/22
|
Supp4tech, s.r.o. |
02.11.2022 |
140,00 EUR s DPH |
|
OS12/298/22
|
osobnyudaj.sk, s.r.o. |
02.11.2022 |
78,00 EUR s DPH |
|
MAT/198/22
|
CoPoS spol s.r.o. |
27.10.2022 |
28,00 EUR s DPH |
|
MAT/197/22
|
preskoly.sk s.r.o. |
26.10.2022 |
162,00 EUR s DPH |
|
MAT/196/22
|
HDL Elektronik Hrmel Pavol |
25.10.2022 |
67,90 EUR s DPH |
|
OS12/296/22
|
EXPO CENTER a.s. |
24.10.2022 |
500,00 EUR s DPH |
|
MAT/195/22
|
Technik servis HB |
24.10.2022 |
201,60 EUR s DPH |
|
MAT/194/22
|
Mikudíková Otília |
24.10.2022 |
81,05 EUR s DPH |
|
MAT/193/22
|
EURO PARKET,s.r.o. |
24.10.2022 |
495,32 EUR s DPH |
|
OS12/295/22
|
Výskumný ústav zváračský /VÚZ/ |
21.10.2022 |
582,00 EUR s DPH |
|
MAT/191/22
|
ELEMENTRIX s.r.o. |
21.10.2022 |
67,94 EUR s DPH |
|
OS12/293/22
|
Jozef Bíro |
21.10.2022 |
168,00 EUR s DPH |
|
OS12/294/22
|
FIRE P.T. Jaroslav Čelko |
21.10.2022 |
99,58 EUR s DPH |
|
MAT/192/22
|
E-LINKX, a.s. |
21.10.2022 |
1 018,68 EUR s DPH |
|
MAT/190/22
|
M V Slovakia |
20.10.2022 |
210,48 EUR s DPH |
|
MAT/189/22
|
HDL Elektronik Hrmel Pavol |
20.10.2022 |
188,10 EUR s DPH |
|
MAT/187/22
|
PROMA SK, s.r.o. |
19.10.2022 |
3 555,42 EUR s DPH |
|
MAT/188/22
|
Domov a.s. |
18.10.2022 |
245,00 EUR s DPH |
|
OS12/292/22
|
Slovenská obchodná a priemyselná komora - Trenčianska RK SOPK |
17.10.2022 |
72,00 EUR s DPH |
