| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/136/22
|
Ing.Štefan Mlynár |
16.5.2022 |
99,58 EUR s DPH |
|
OS12/135/22
|
ALFA Reklama s.r.o. |
16.5.2022 |
176,09 EUR s DPH |
|
MAT/100/22
|
supp4tech, s.r.o. |
16.5.2022 |
471,84 EUR s DPH |
|
OS12/134/22
|
Výskumný ústav zváračský /VÚZ/ |
13.5.2022 |
288,00 EUR s DPH |
|
OS12/133/22
|
Teplo GGE s.r.o. |
13.5.2022 |
18 996,68 EUR s DPH |
|
MAT/099/22
|
SlovFire, s.r.o. |
12.5.2022 |
84,00 EUR s DPH |
|
INV/003/22
|
KOVO TOP , s.r.o. |
11.5.2022 |
5 400,00 EUR s DPH |
|
INV/002/22
|
KOVO TOP , s.r.o. |
11.5.2022 |
6 240,00 EUR s DPH |
|
OS12/129/22
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
10.5.2022 |
4 843,15 EUR s DPH |
|
MAT/098/22
|
Unimat Slovakia |
10.5.2022 |
296,50 EUR s DPH |
|
OS12/131/22
|
SPP,a.s. |
10.5.2022 |
9 159,30 EUR s DPH |
|
OS12/130/22
|
SPP,a.s. |
10.5.2022 |
1 792,63 EUR s DPH |
|
OS12/128/22
|
GGE distribúcia, s.r.o. |
09.5.2022 |
768,00 EUR s DPH |
|
OS12/127/22
|
Považská vodárenská spoločnosť a.s. |
09.5.2022 |
201,37 EUR s DPH |
|
OS12/126/22
|
Považská vodárenská spoločnosť a.s. |
09.5.2022 |
271,85 EUR s DPH |
|
OS12/125/22
|
Považská vodárenská spoločnosť a.s. |
09.5.2022 |
108,24 EUR s DPH |
|
OS12/124/22
|
Považská vodárenská spoločnosť a.s. |
09.5.2022 |
948,96 EUR s DPH |
|
OS12/122/22
|
Melicheríková Zdena |
09.5.2022 |
2 502,49 EUR s DPH |
|
MAT/096/22
|
Anton Miškech |
09.5.2022 |
38,33 EUR s DPH |
|
MAT/094/22
|
Vladimír Sýkora Farby laky |
09.5.2022 |
225,00 EUR s DPH |
|
OS12/123/22
|
FIRE P.T. Jaroslav Čelko |
09.5.2022 |
99,58 EUR s DPH |
|
MAT/095/22
|
Jozef Bíro |
09.5.2022 |
140,00 EUR s DPH |
|
OS12/132/22
|
Slovak Telekom, a.s. |
06.5.2022 |
2,89 EUR s DPH |
|
OS12/119/22
|
Slovak Telekom, a.s. |
06.5.2022 |
20,41 EUR s DPH |
|
OS12/121/22
|
supp4tech, s.r.o. |
06.5.2022 |
140,40 EUR s DPH |
|
PRO/002/22
|
Milan Štrbko |
06.5.2022 |
324,00 EUR s DPH |
|
OS12/118/22
|
Ing.Eduard Pekár - SLUŽBY |
05.5.2022 |
40,00 EUR s DPH |
|
OS12/117/22
|
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská Bystrica |
05.5.2022 |
26,00 EUR s DPH |
|
OS12/120/22
|
Slovak Telekom, a.s. |
05.5.2022 |
210,05 EUR s DPH |
|
MAT/092/22
|
VIKON s.r.o. |
05.5.2022 |
120,16 EUR s DPH |
|
MAT/091/22
|
VIKON s.r.o. |
05.5.2022 |
229,06 EUR s DPH |
|
MAT/089/22
|
ANDREA SHOP, s.r.o. |
05.5.2022 |
160,90 EUR s DPH |
|
MAT/093/22
|
TM-tools,s.r.o. |
05.5.2022 |
65,80 EUR s DPH |
|
MAT/090/22
|
OLMIT Mitašová Olga |
05.5.2022 |
89,28 EUR s DPH |
|
OS12/116/22
|
Mesto Považská Bystrica |
05.5.2022 |
20,00 EUR s DPH |
|
OS12/112/22
|
Okresné stavebné bytové družstvo |
04.5.2022 |
157,80 EUR s DPH |
|
OS12/113/22
|
Linde GAS |
04.5.2022 |
211,68 EUR s DPH |
|
MAT/088/22
|
OLMIT Mitašová Olga |
04.5.2022 |
149,40 EUR s DPH |
|
MAT/087/22
|
Meheš Oto - MARS |
04.5.2022 |
136,92 EUR s DPH |
|
MAT/086/22
|
IMAO eletric , s.r.o. |
04.5.2022 |
441,98 EUR s DPH |
|
OS12/115/22
|
Melicheríková Zdena |
04.5.2022 |
1 246,00 EUR s DPH |
|
OS12/114/22
|
thyssenkrupp rothe erde Slovakia,a.s. |
04.5.2022 |
889,42 EUR s DPH |
|
MAT/085/22
|
Anton Miškech |
03.5.2022 |
333,19 EUR s DPH |
|
OS12/111/22
|
osobnyudaj.sk, s.r.o. |
02.5.2022 |
78,00 EUR s DPH |
|
MAT/097/22
|
B2Bpartner |
02.5.2022 |
94,80 EUR s DPH |
|
MAT/083/22
|
B2Bpartner |
02.5.2022 |
1 668,90 EUR s DPH |
|
MAT/082/22
|
B2Bpartner |
02.5.2022 |
94,80 EUR s DPH |
|
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 |
