| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
PRO/001/22
|
CORETA, s.r.o.. |
05.4.2022 |
30,08 EUR s DPH |
|
OS12/084/22
|
Melicheríková Zdena |
05.4.2022 |
1 284,49 EUR s DPH |
|
OS12/083/22
|
Ing.Eduard Pekár - SLUŽBY |
05.4.2022 |
40,00 EUR s DPH |
|
OS12/082/22
|
thyssenkrupp rothe erde Slovakia,a.s. |
05.4.2022 |
1 051,28 EUR s DPH |
|
OS12/081/22
|
Linde GAS |
04.4.2022 |
198,74 EUR s DPH |
|
MAT/056/22
|
Linde GAS |
04.4.2022 |
97,22 EUR s DPH |
|
OS12/080/22
|
Lecol |
04.4.2022 |
120,00 EUR s DPH |
|
MAT/055/22
|
Anton Miškech |
04.4.2022 |
105,26 EUR s DPH |
|
OS12/102/22
|
Zaťko,s.r.o. |
04.4.2022 |
46,40 EUR s DPH |
|
OS12/079/22
|
ALUDOS s.r.o. |
04.4.2022 |
185,40 EUR s DPH |
|
MAT/052/22
|
Vladimír Sýkora Farby laky |
01.4.2022 |
292,15 EUR s DPH |
|
MAT/053/22
|
MAVAN, s.r.o. |
01.4.2022 |
97,20 EUR s DPH |
|
OS12/077/22
|
HBH, a.s. |
01.4.2022 |
1 689,19 EUR s DPH |
|
OS12/078/22
|
osobnyudaj.sk, s.r.o. |
01.4.2022 |
78,00 EUR s DPH |
|
MAT/054/22
|
Huma Steel, s.r.o. |
31.3.2022 |
439,00 EUR s DPH |
|
MAT/050/22
|
Peter Jarabica SERVIS METAL |
31.3.2022 |
23,17 EUR s DPH |
|
MAT/051/22
|
Ing.Jaroslav Harvanec-HARVI |
31.3.2022 |
28,80 EUR s DPH |
|
OS12/076/22
|
ALUDOS s.r.o. |
31.3.2022 |
1 687,87 EUR s DPH |
|
OS12/075/22
|
Asseco Solutions, a.s. |
31.3.2022 |
71,70 EUR s DPH |
|
OS12/074/22
|
Melicheríková Zdena |
30.3.2022 |
870,00 EUR s DPH |
|
MAT/049/22
|
Anton Miškech |
28.3.2022 |
322,74 EUR s DPH |
|
MAT/048/22
|
Anton Miškech |
28.3.2022 |
11,74 EUR s DPH |
|
MAT/047/22
|
IMAO eletric , s.r.o. |
28.3.2022 |
73,20 EUR s DPH |
|
MAT/046/22
|
IMAO eletric , s.r.o. |
24.3.2022 |
23,60 EUR s DPH |
|
MAT/045/22
|
IMAO eletric , s.r.o. |
24.3.2022 |
33,94 EUR s DPH |
|
PČ/003/22
|
Výskumný ústav zváračský /VÚZ/ |
22.3.2022 |
50,40 EUR s DPH |
|
MAT/044/22
|
Anton Miškech |
21.3.2022 |
1 429,27 EUR s DPH |
|
OS12/073/22
|
TENERGO Slovensko, a.s. |
21.3.2022 |
276,00 EUR s DPH |
|
MAT/043/22
|
supp4tech, s.r.o. |
18.3.2022 |
463,32 EUR s DPH |
|
MAT/042/22
|
supp4tech, s.r.o. |
18.3.2022 |
351,36 EUR s DPH |
|
MAT/041/22
|
supp4tech, s.r.o. |
16.3.2022 |
47,04 EUR s DPH |
|
MAT/040/22
|
supp4tech, s.r.o. |
16.3.2022 |
338,98 EUR s DPH |
|
OS12/072/22
|
Ing.Štefan Mlynár |
15.3.2022 |
99,58 EUR s DPH |
|
OS12/071/22
|
Linde GAS |
15.3.2022 |
207,65 EUR s DPH |
|
OS12/070/22
|
Linde GAS |
15.3.2022 |
229,90 EUR s DPH |
|
MAT/039/22
|
Anton Miškech |
15.3.2022 |
171,84 EUR s DPH |
|
MAT/037/22
|
BETRIMAX s.r.o. |
14.3.2022 |
652,08 EUR s DPH |
|
MAT/038/22
|
LIMEX ČR, s.r.o., organizačná zložka |
14.3.2022 |
1 593,93 EUR s DPH |
|
OS12/069/22
|
LIMEX ČR, s.r.o., organizačná zložka |
14.3.2022 |
1 115,98 EUR s DPH |
|
OS12/068/22
|
LIMEX ČR, s.r.o., organizačná zložka |
14.3.2022 |
827,74 EUR s DPH |
|
MAT/036/22
|
SADRO s.r.o. |
14.3.2022 |
46,37 EUR s DPH |
|
OS12/063/22
|
SPP,a.s. |
09.3.2022 |
2 112,40 EUR s DPH |
|
OS12/062/22
|
Teplo GGE s.r.o. |
09.3.2022 |
24 788,09 EUR s DPH |
|
OS12/066/22
|
VZT-klima, s.r.o. |
09.3.2022 |
1 176,84 EUR s DPH |
|
OS12/065/22
|
GARNI HOTELS s.r.o |
09.3.2022 |
117,21 EUR s DPH |
|
OS12/052/22
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
09.3.2022 |
5 330,11 EUR s DPH |
|
OS12/061/22
|
Považská vodárenská spoločnosť a.s. |
09.3.2022 |
137,74 EUR s DPH |
|
OS12/060/22
|
Považská vodárenská spoločnosť a.s. |
09.3.2022 |
550,70 EUR s DPH |
|
OS12/059/22
|
Považská vodárenská spoločnosť a.s. |
09.3.2022 |
55,79 EUR s DPH |
|
OS12/058/22
|
Považská vodárenská spoločnosť a.s. |
09.3.2022 |
186,77 EUR s DPH |
