| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/098/24
|
SOŠ Považská Bystrica |
15.4.2024 |
40,00 EUR s DPH |
|
MAT/094/24
|
SADRO s.r.o. |
15.4.2024 |
163,67 EUR s DPH |
|
OS12/100/24
|
SPP,a.s. |
15.4.2024 |
9 454,36 EUR s DPH |
|
PČ/005/24
|
Výskumný ústav zváračský /VÚZ/ |
11.4.2024 |
445,20 EUR s DPH |
|
OS12/095/24
|
Slovak Telekom, a.s. |
11.4.2024 |
198,40 EUR s DPH |
|
MAT/098/24
|
M V Slovakia |
11.4.2024 |
891,30 EUR s DPH |
|
MAT/099/24
|
IMAO electric , s.r.o. |
11.4.2024 |
21,11 EUR s DPH |
|
OS12/097/24
|
Teplo GGE s.r.o. |
11.4.2024 |
41 828,01 EUR s DPH |
|
OS12/093/24
|
Seminaria, s.r.o. |
11.4.2024 |
71,10 EUR s DPH |
|
OS12/096/24
|
Slovak Telekom, a.s. |
11.4.2024 |
4,21 EUR s DPH |
|
MAT/097/24
|
Daniel Zavarský - DANEL |
10.4.2024 |
356,25 EUR s DPH |
|
MAT/095/24
|
Vladimír Milák - HDLink |
10.4.2024 |
35,00 EUR s DPH |
|
MAT/096/24
|
IMAO electric , s.r.o. |
10.4.2024 |
143,09 EUR s DPH |
|
MAT/087/24
|
M V Slovakia |
09.4.2024 |
38,88 EUR s DPH |
|
MAT/086/24
|
Daniel Zavarský - DANEL |
09.4.2024 |
305,00 EUR s DPH |
|
OS12/092/24
|
Jaroslav Čelko |
09.4.2024 |
99,58 EUR s DPH |
|
MAT/080/24
|
Vladimír Sýkora Farby laky |
08.4.2024 |
134,00 EUR s DPH |
|
MAT/091/24
|
Vladimír Milák - HDLink |
08.4.2024 |
70,30 EUR s DPH |
|
MAT/093/24
|
ADET s.r.o. |
08.4.2024 |
61,20 EUR s DPH |
|
MAT/090/24
|
Print Factory s. r. o. |
08.4.2024 |
72,00 EUR s DPH |
|
MAT/083/24
|
Unimat Slovakia |
08.4.2024 |
369,60 EUR s DPH |
|
MAT/092/24
|
SADRO s.r.o. |
08.4.2024 |
109,30 EUR s DPH |
|
OS12/091/24
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
08.4.2024 |
11 717,33 EUR s DPH |
|
MAT/085/24
|
Domov AS s.r.o. |
08.4.2024 |
66,50 EUR s DPH |
|
MAT/084/24
|
M&Z Partners spol. s r.o. |
08.4.2024 |
47,64 EUR s DPH |
|
INV/002/24
|
Michal Rúčka |
05.4.2024 |
2 250,00 EUR s DPH |
|
OS12/094/24
|
Technik servis HB |
05.4.2024 |
404,40 EUR s DPH |
|
MAT/089/24
|
Technik servis HB |
05.4.2024 |
1 076,40 EUR s DPH |
|
MAT/088/24
|
Technik servis HB |
05.4.2024 |
538,80 EUR s DPH |
|
OS12/090/24
|
CORETA, a.s. |
04.4.2024 |
7 590,00 EUR s DPH |
|
OS12/089/24
|
Melicheríková Zdena |
04.4.2024 |
552,50 EUR s DPH |
|
OS12/081/24
|
Melicheríková Zdena |
04.4.2024 |
3 704,40 EUR s DPH |
|
MAT/079/24
|
SOLÍK SK |
04.4.2024 |
69,68 EUR s DPH |
|
OS12/083/24
|
Ing.Štefan Mlynár |
04.4.2024 |
99,58 EUR s DPH |
|
OS12/085/24
|
Považská vodárenská spoločnosť a.s. |
04.4.2024 |
1 377,92 EUR s DPH |
|
OS12/082/24
|
Lecol |
04.4.2024 |
144,00 EUR s DPH |
|
OS12/088/24
|
Považská vodárenská spoločnosť a.s. |
04.4.2024 |
147,31 EUR s DPH |
|
MAT/082/24
|
NAY a.s. |
04.4.2024 |
79,98 EUR s DPH |
|
OS12/087/24
|
Považská vodárenská spoločnosť a.s. |
04.4.2024 |
355,99 EUR s DPH |
|
OS12/086/24
|
Považská vodárenská spoločnosť a.s. |
04.4.2024 |
184,13 EUR s DPH |
|
OS12/084/24
|
thyssenkrupp rothe erde Slovakia,a.s. |
04.4.2024 |
1 444,76 EUR s DPH |
|
MAT/081/24
|
VVED Technika s.r.o. |
04.4.2024 |
43,80 EUR s DPH |
|
MAT/078/24
|
EURO PARKET,s.r.o. |
03.4.2024 |
47,30 EUR s DPH |
|
MAT/077/24
|
Supp4tech, s.r.o. |
03.4.2024 |
457,23 EUR s DPH |
|
MAT/076/24
|
Ko-SKI , s.r.o. |
03.4.2024 |
108,00 EUR s DPH |
|
OS12/077/24
|
JABLOTRON SECURITY Slovakia s.r.o. |
03.4.2024 |
5,99 EUR s DPH |
|
OS12/080/24
|
Melicheríková Zdena |
03.4.2024 |
2 387,00 EUR s DPH |
|
OS12/079/24
|
Supp4tech, s.r.o. |
03.4.2024 |
147,60 EUR s DPH |
|
OS12/078/24
|
Ing.Eduard Pekár - SLUŽBY |
03.4.2024 |
40,00 EUR s DPH |
|
MAT/075/24
|
Meheš Oto - MARS |
03.4.2024 |
72,24 EUR s DPH |
