Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
MAT/084/22
|
Homola spol. s r.o. |
02.5.2022 |
124,80 EUR s DPH |
MAT/080/22
|
B2Bpartner |
29.4.2022 |
302,40 EUR s DPH |
OS12/110/22
|
ČELKO LIFTS s.r.o. |
29.4.2022 |
106,92 EUR s DPH |
MAT/081/22
|
Zaťko,s.r.o. |
29.4.2022 |
243,02 EUR s DPH |
MAT/079/22
|
Huma Steel, s.r.o. |
27.4.2022 |
496,51 EUR s DPH |
OS12/109/22
|
REMAT |
27.4.2022 |
138,88 EUR s DPH |
MAT/078/22
|
Meheš Oto - MARS |
27.4.2022 |
277,20 EUR s DPH |
MAT/075/22
|
UNIVER Slovakia s.r.o. |
26.4.2022 |
137,88 EUR s DPH |
MAT/077/22
|
Anton Miškech |
26.4.2022 |
33,59 EUR s DPH |
MAT/076/22
|
SADRO s.r.o. |
26.4.2022 |
27,79 EUR s DPH |
MAT/074/22
|
IMAO eletric , s.r.o. |
25.4.2022 |
80,24 EUR s DPH |
MAT/073/22
|
Anton Miškech |
25.4.2022 |
225,32 EUR s DPH |
MAT/072/22
|
MAVAN, s.r.o. |
25.4.2022 |
19,44 EUR s DPH |
MAT/070/22
|
ŠEVT a.s. |
22.4.2022 |
27,02 EUR s DPH |
MAT/071/22
|
SOLÍK SK |
22.4.2022 |
249,10 EUR s DPH |
MAT/066/22
|
M V Slovakia |
21.4.2022 |
337,08 EUR s DPH |
MAT/065/22
|
M V Slovakia |
21.4.2022 |
1 124,34 EUR s DPH |
MAT/069/22
|
Cisík, s.r.o. |
21.4.2022 |
975,00 EUR s DPH |
MAT/068/22
|
IMAO eletric , s.r.o. |
21.4.2022 |
155,23 EUR s DPH |
MAT/067/22
|
IMAO eletric , s.r.o. |
21.4.2022 |
25,34 EUR s DPH |
OS12/107/22
|
FIRE P.T. Jaroslav Čelko |
21.4.2022 |
99,58 EUR s DPH |
OS12/108/22
|
Výskumný ústav zváračský /VÚZ/ |
20.4.2022 |
427,20 EUR s DPH |
OS12/106/22
|
Ľubomír Jeleník TEPI TREND |
20.4.2022 |
3 182,00 EUR s DPH |
OS12/103/22
|
Ing.Štefan Mlynár |
13.4.2022 |
99,58 EUR s DPH |
OS12/105/22
|
SPP,a.s. |
13.4.2022 |
2 049,36 EUR s DPH |
OS12/104/22
|
SPP,a.s. |
13.4.2022 |
9 468,58 EUR s DPH |
OS12/101/22
|
ALFA Reklama s.r.o. |
12.4.2022 |
158,40 EUR s DPH |
OS12/099/22
|
Peter Majčiník |
11.4.2022 |
1 266,00 EUR s DPH |
OS12/100/22
|
Teximp, s.r.o. |
11.4.2022 |
636,00 EUR s DPH |
MAT/064/22
|
supp4tech, s.r.o. |
11.4.2022 |
397,80 EUR s DPH |
MAT/062/22
|
Anton Miškech |
11.4.2022 |
77,45 EUR s DPH |
OS12/097/22
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
11.4.2022 |
6 145,71 EUR s DPH |
MAT/063/22
|
IMAO eletric , s.r.o. |
11.4.2022 |
144,74 EUR s DPH |
OS12/098/22
|
Teplo GGE s.r.o. |
11.4.2022 |
25 998,04 EUR s DPH |
OS12/095/22
|
Považská vodárenská spoločnosť a.s. |
08.4.2022 |
105,72 EUR s DPH |
OS12/094/22
|
Považská vodárenská spoločnosť a.s. |
08.4.2022 |
322,19 EUR s DPH |
OS12/093/22
|
Považská vodárenská spoločnosť a.s. |
08.4.2022 |
140,96 EUR s DPH |
OS12/092/22
|
Považská vodárenská spoločnosť a.s. |
08.4.2022 |
1 447,34 EUR s DPH |
OS12/090/22
|
Slovak Telekom, a.s. |
08.4.2022 |
2,47 EUR s DPH |
OS12/089/22
|
Slovak Telekom, a.s. |
08.4.2022 |
38,40 EUR s DPH |
MAT/060/22
|
Ko-SKI , s.r.o. |
08.4.2022 |
270,67 EUR s DPH |
MAT/061/22
|
Linde GAS |
08.4.2022 |
97,24 EUR s DPH |
OS12/091/22
|
Slovak Telekom, a.s. |
08.4.2022 |
206,93 EUR s DPH |
OS12/087/22
|
Ing.Miroslav Haľama |
07.4.2022 |
87,50 EUR s DPH |
MAT/059/22
|
IMAO eletric , s.r.o. |
07.4.2022 |
2 092,10 EUR s DPH |
OS12/088/22
|
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská Bystrica |
07.4.2022 |
26,00 EUR s DPH |
MAT/058/22
|
IMAO eletric , s.r.o. |
07.4.2022 |
479,99 EUR s DPH |
MAT/057/22
|
Anton Miškech |
06.4.2022 |
13,24 EUR s DPH |
OS12/086/22
|
supp4tech, s.r.o. |
06.4.2022 |
140,40 EUR s DPH |
OS12/085/22
|
Melicheríková Zdena |
06.4.2022 |
2 614,99 EUR s DPH |