| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/163/22
|
Slovak Telekom, a.s. |
08.6.2022 |
2,40 EUR s DPH |
|
OS12/162/22
|
Slovak Telekom, a.s. |
08.6.2022 |
19,86 EUR s DPH |
|
OS12/161/22
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
08.6.2022 |
3 179,68 EUR s DPH |
|
OS12/160/22
|
Melicheríková Zdena |
08.6.2022 |
430,00 EUR s DPH |
|
OS12/159/22
|
Melicheríková Zdena |
08.6.2022 |
156,00 EUR s DPH |
|
OS12/164/22
|
Slovak Telekom, a.s. |
08.6.2022 |
218,45 EUR s DPH |
|
MAT/119/22
|
M V Slovakia |
07.6.2022 |
91,44 EUR s DPH |
|
OS12/156/22
|
Ko-SKI , s.r.o. |
07.6.2022 |
51,00 EUR s DPH |
|
MAT/120/22
|
IMAO eletric , s.r.o. |
07.6.2022 |
33,70 EUR s DPH |
|
MAT/118/22
|
Huma Steel, s.r.o. |
07.6.2022 |
158,14 EUR s DPH |
|
OS12/158/22
|
SPP,a.s. |
07.6.2022 |
1 438,94 EUR s DPH |
|
OS12/157/22
|
SPP,a.s. |
07.6.2022 |
8 741,96 EUR s DPH |
|
OS12/155/22
|
supp4tech, s.r.o. |
06.6.2022 |
140,40 EUR s DPH |
|
OS12/154/22
|
Melicheríková Zdena |
06.6.2022 |
1 424,00 EUR s DPH |
|
OS12/153/22
|
Melicheríková Zdena |
06.6.2022 |
4 182,00 EUR s DPH |
|
OS12/152/22
|
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská Bystrica |
03.6.2022 |
26,00 EUR s DPH |
|
OS12/151/22
|
Ing.Eduard Pekár - SLUŽBY |
03.6.2022 |
40,00 EUR s DPH |
|
OS12/148/22
|
Linde GAS |
02.6.2022 |
202,01 EUR s DPH |
|
MAT/117/22
|
SADRO s.r.o. |
02.6.2022 |
136,00 EUR s DPH |
|
PRO/004/22
|
Milan Štrbko |
02.6.2022 |
888,00 EUR s DPH |
|
OS12/147/22
|
thyssenkrupp rothe erde Slovakia,a.s. |
02.6.2022 |
1 586,08 EUR s DPH |
|
OS12/149/22
|
Technik servis HB |
02.6.2022 |
336,00 EUR s DPH |
|
OS12/146/22
|
Technik servis HB |
02.6.2022 |
724,80 EUR s DPH |
|
OS12/150/22
|
Mesto Považská Bystrica |
02.6.2022 |
20,00 EUR s DPH |
|
MAT/115/22
|
SPOJTECH |
01.6.2022 |
136,49 EUR s DPH |
|
MAT/116/22
|
ALFA Reklama s.r.o. |
01.6.2022 |
15,00 EUR s DPH |
|
MAT/113/22
|
Anton Miškech |
01.6.2022 |
37,63 EUR s DPH |
|
OS12/144/22
|
osobnyudaj.sk, s.r.o. |
01.6.2022 |
78,00 EUR s DPH |
|
OS12/145/22
|
SLK Rajecké Teplice |
01.6.2022 |
585,00 EUR s DPH |
|
MAT/114/22
|
KLIPRAM, s.r.o. |
01.6.2022 |
245,10 EUR s DPH |
|
MAT/112/22
|
SOLÍK SK |
31.5.2022 |
93,46 EUR s DPH |
|
MAT/111/22
|
IMAO eletric , s.r.o. |
30.5.2022 |
384,36 EUR s DPH |
|
OS12/143/22
|
Ľubomír Jeleník TEPI TREND |
30.5.2022 |
3 534,37 EUR s DPH |
|
MAT/110/22
|
M V Slovakia |
27.5.2022 |
675,65 EUR s DPH |
|
MAT/108/22
|
M V Slovakia |
27.5.2022 |
1 000,86 EUR s DPH |
|
OS12/142/22
|
TROFEJE-POHÁRE.sk-Marcela Kameníková |
27.5.2022 |
51,10 EUR s DPH |
|
MAT/109/22
|
JOW s. r. o. |
27.5.2022 |
667,32 EUR s DPH |
|
OS12/140/22
|
Ko-SKI , s.r.o. |
26.5.2022 |
85,00 EUR s DPH |
|
MAT/107/22
|
SAGAT Ing.Zdeněk Zídka |
26.5.2022 |
560,00 EUR s DPH |
|
OS12/141/22
|
OPF, s. r. o. |
25.5.2022 |
75,00 EUR s DPH |
|
MAT/106/22
|
Zaťko,s.r.o. |
24.5.2022 |
42,00 EUR s DPH |
|
MAT/105/22
|
Nářadí Horning s.r.o. |
23.5.2022 |
65,00 EUR s DPH |
|
OS12/139/22
|
J+J Nátery,pieskovanie,lešenie |
20.5.2022 |
1 780,80 EUR s DPH |
|
MAT/104/22
|
IMAO eletric , s.r.o. |
20.5.2022 |
228,88 EUR s DPH |
|
OS12/138/22
|
Derazin |
20.5.2022 |
485,00 EUR s DPH |
|
MAT/103/22
|
IMAO eletric , s.r.o. |
19.5.2022 |
43,30 EUR s DPH |
|
MAT/102/22
|
ROZMARING spol. s r.o. |
18.5.2022 |
606,30 EUR s DPH |
|
OS12/137/22
|
Melicheríková Zdena |
18.5.2022 |
52,00 EUR s DPH |
|
MAT/101/22
|
E L S T R O T E , spol. s r.o. |
17.5.2022 |
465,12 EUR s DPH |
|
PRO/003/22
|
Autodoprava Pavlík Ivan |
16.5.2022 |
360,00 EUR s DPH |
