| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/022/22
|
supp4tech, s.r.o. |
14.2.2022 |
140,40 EUR s DPH |
|
OS12/021/22
|
SPP,a.s. |
11.2.2022 |
2 476,91 EUR s DPH |
|
OS12/020/22
|
SPP,a.s. |
11.2.2022 |
9 368,40 EUR s DPH |
|
MAT/019/22
|
IMAO eletric , s.r.o. |
10.2.2022 |
20,62 EUR s DPH |
|
MAT/018/22
|
DOMOSS Technika a.s. |
10.2.2022 |
121,00 EUR s DPH |
|
OS12/026/22
|
MARKAB spol.s r.o. |
10.2.2022 |
49,20 EUR s DPH |
|
OS12/015/22
|
Teplo GGE s.r.o. |
09.2.2022 |
27 577,48 EUR s DPH |
|
OS12/019/22
|
Považská vodárenská spoločnosť a.s. |
09.2.2022 |
113,28 EUR s DPH |
|
OS12/018/22
|
Považská vodárenská spoločnosť a.s. |
09.2.2022 |
256,74 EUR s DPH |
|
OS12/017/22
|
Považská vodárenská spoločnosť a.s. |
09.2.2022 |
130,90 EUR s DPH |
|
OS12/016/22
|
Považská vodárenská spoločnosť a.s. |
09.2.2022 |
1 361,77 EUR s DPH |
|
MAT/015/22
|
Trenčianska reg.komra SOPK |
08.2.2022 |
66,00 EUR s DPH |
|
MAT/017/22
|
Anavil, s.r.o. |
08.2.2022 |
231,70 EUR s DPH |
|
OS12/014/22
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
08.2.2022 |
5 866,92 EUR s DPH |
|
MAT/016/22
|
Anton Miškech |
08.2.2022 |
40,28 EUR s DPH |
|
OS12/030/22
|
Melicheríková Zdena |
08.2.2022 |
52,00 EUR s DPH |
|
OS12/013/22
|
Slovak Telekom, a.s. |
07.2.2022 |
212,50 EUR s DPH |
|
PČ/001/22
|
Výskumný ústav zváračský /VÚZ/ |
07.2.2022 |
120,00 EUR s DPH |
|
OS12/012/22
|
Slovak Telekom, a.s. |
07.2.2022 |
19,20 EUR s DPH |
|
OS12/011/22
|
Slovak Telekom, a.s. |
07.2.2022 |
2,68 EUR s DPH |
|
OS12/008/22
|
Melicheríková Zdena |
04.2.2022 |
2 317,50 EUR s DPH |
|
MAT/013/22
|
TEMPO KONDELA, s. r. o. |
04.2.2022 |
1 616,00 EUR s DPH |
|
OS12/010/22
|
thyssenkrupp rothe erde Slovakia,a.s. |
04.2.2022 |
691,94 EUR s DPH |
|
OS12/009/22
|
Ing.Eduard Pekár - SLUŽBY |
04.2.2022 |
40,00 EUR s DPH |
|
MAT/014/22
|
ff consulting, s.r.o. |
02.2.2022 |
175,20 EUR s DPH |
|
OS12/007/22
|
Melicheríková Zdena |
02.2.2022 |
850,50 EUR s DPH |
|
OS12/006/22
|
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská Bystrica |
02.2.2022 |
26,00 EUR s DPH |
|
MAT/012/22
|
IMAO eletric , s.r.o. |
02.2.2022 |
231,82 EUR s DPH |
|
MAT/011/22
|
supp4tech, s.r.o. |
01.2.2022 |
441,95 EUR s DPH |
|
OS12/005/22
|
WEebsupport, s.r.o. |
01.2.2022 |
15,59 EUR s DPH |
|
OS12/002/22
|
osobnyudaj.sk, s.r.o. |
01.2.2022 |
78,00 EUR s DPH |
|
MAT/010/22
|
OBI Slovakia s r.o. |
31.1.2022 |
1 639,96 EUR s DPH |
|
OS12/004/22
|
Asseco Solutions, a.s. |
28.1.2022 |
71,70 EUR s DPH |
|
MAT/009/22
|
IMAO eletric , s.r.o. |
28.1.2022 |
154,85 EUR s DPH |
|
MAT/008/22
|
Vladimír Sýkora Farby laky |
27.1.2022 |
805,70 EUR s DPH |
|
MAT/007/22
|
Vladimír Sýkora Farby laky |
26.1.2022 |
490,20 EUR s DPH |
|
OS12/003/22
|
CORETA, s.r.o.. |
26.1.2022 |
304,80 EUR s DPH |
|
MAT/006/22
|
IMAO eletric , s.r.o. |
25.1.2022 |
121,33 EUR s DPH |
|
MAT/005/22
|
Anton Miškech |
21.1.2022 |
12,42 EUR s DPH |
|
MAT/004/22
|
SADRO s.r.o. |
21.1.2022 |
27,74 EUR s DPH |
|
MAT/002/22
|
Stolárstvo SOVÍK s.r.o |
21.1.2022 |
3 561,60 EUR s DPH |
|
MAT/003/22
|
LIMEX ČR, s.r.o., organizačná zložka |
21.1.2022 |
155,40 EUR s DPH |
|
PČ/007/21
|
Výskumný ústav zváračský /VÚZ/ |
19.1.2022 |
991,20 EUR s DPH |
|
MAT/001/22
|
SADRO s.r.o. |
19.1.2022 |
79,54 EUR s DPH |
|
OS12/394/21
|
FM CONSULTING spol. s r.o. |
18.1.2022 |
420,00 EUR s DPH |
|
OS12/393/21
|
Ing.Štefan Mlynár |
13.1.2022 |
99,58 EUR s DPH |
|
OS12/390/21
|
ČELKO LIFTS s.r.o. |
12.1.2022 |
106,92 EUR s DPH |
|
OS12/392/21
|
MAGNA ENERGIA a.s. |
12.1.2022 |
861,51 EUR s DPH |
|
OS12/391/21
|
MAGNA ENERGIA a.s. |
12.1.2022 |
3 315,67 EUR s DPH |
|
OS12/389/21
|
FIRE P.T. Jaroslav Čelko |
11.1.2022 |
99,58 EUR s DPH |
