| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/327/21
|
Považská vodárenská spoločnosť a.s. |
08.12.2021 |
171,17 EUR s DPH |
|
OS12/325/21
|
Linde GAS |
07.12.2021 |
179,28 EUR s DPH |
|
MAT/156/21
|
JTECHNIK, s.r.o. |
07.12.2021 |
459,60 EUR s DPH |
|
MAT/155/21
|
Anton Miškech |
07.12.2021 |
611,72 EUR s DPH |
|
OS12/324/21
|
supp4tech, s.r.o. |
07.12.2021 |
140,40 EUR s DPH |
|
MAT/154/21
|
SADRO s.r.o. |
07.12.2021 |
160,58 EUR s DPH |
|
OS12/322/21
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
06.12.2021 |
4 405,20 EUR s DPH |
|
OS12/321/21
|
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská Bystrica |
06.12.2021 |
26,00 EUR s DPH |
|
OS12/323/21
|
František Domanický-M.R.P. |
06.12.2021 |
612,31 EUR s DPH |
|
MAT/152/21
|
IMAO eletric , s.r.o. |
03.12.2021 |
1 033,48 EUR s DPH |
|
MAT/153/21
|
Technik servis HB |
03.12.2021 |
1 169,00 EUR s DPH |
|
OS12/320/21
|
Dopravné služby PB,s.r.o |
03.12.2021 |
258,48 EUR s DPH |
|
OS12/318/21
|
thyssenkrupp rothe erde Slovakia,a.s. |
03.12.2021 |
1 034,20 EUR s DPH |
|
OS12/319/21
|
Melicheríková Zdena |
03.12.2021 |
982,81 EUR s DPH |
|
OS12/313/21
|
osobnyudaj.sk, s.r.o. |
03.12.2021 |
78,00 EUR s DPH |
|
MAT/150/21
|
Anton Miškech |
03.12.2021 |
76,06 EUR s DPH |
|
OS12/312/21
|
MAGNA ENERGIA a.s. |
02.12.2021 |
877,21 EUR s DPH |
|
OS12/311/21
|
MAGNA ENERGIA a.s. |
02.12.2021 |
2 676,00 EUR s DPH |
|
OS12/310/21
|
Ing.Eduard Pekár - SLUŽBY |
02.12.2021 |
40,00 EUR s DPH |
|
MAT/149/21
|
IMAO eletric , s.r.o. |
02.12.2021 |
514,37 EUR s DPH |
|
MAT/148/21
|
M V Slovakia |
01.12.2021 |
243,02 EUR s DPH |
|
MAT/146/21
|
Technik servis HB |
01.12.2021 |
102,00 EUR s DPH |
|
OS12/314/21
|
Technik servis HB |
01.12.2021 |
352,80 EUR s DPH |
|
MAT/147/21
|
Technik servis HB |
01.12.2021 |
824,88 EUR s DPH |
|
PRO/018/21
|
Technik servis HB |
30.11.2021 |
1 544,46 EUR s DPH |
|
MAT/145/21
|
LEONESS, s.r.o. |
30.11.2021 |
1 366,93 EUR s DPH |
|
MAT/144/21
|
IMAO eletric , s.r.o. |
30.11.2021 |
35,98 EUR s DPH |
|
OS12/317/21
|
Petit Press, a.s.,Lazaretská 12, 811 08 Bratislava |
30.11.2021 |
379,98 EUR s DPH |
|
OS12/316/21
|
František Domanický-M.R.P. |
30.11.2021 |
1 679,75 EUR s DPH |
|
OS12/315/21
|
František Domanický-M.R.P. |
30.11.2021 |
1 579,62 EUR s DPH |
|
MAT/139/21
|
IMAO eletric , s.r.o. |
30.11.2021 |
124,07 EUR s DPH |
|
PRO/020/21
|
Ľuboš Drblík-DREVOSTYL |
30.11.2021 |
4 050,00 EUR s DPH |
|
MAT/142/21
|
Protest-uni s.r.o. |
29.11.2021 |
152,38 EUR s DPH |
|
MAT/141/21
|
Technik servis HB |
26.11.2021 |
321,60 EUR s DPH |
|
OS12/309/21
|
Technik servis HB |
26.11.2021 |
422,40 EUR s DPH |
|
MAT/138/21
|
SOLÍK SK |
26.11.2021 |
73,26 EUR s DPH |
|
OS12/308/21
|
Dopravné služby PB,s.r.o |
25.11.2021 |
620,88 EUR s DPH |
|
OS12/306/21
|
Stredoslovenská distribučná, a.s. |
24.11.2021 |
198,79 EUR s DPH |
|
MAT/133/21
|
BAZ, s.r.o. |
23.11.2021 |
90,60 EUR s DPH |
|
MAT/137/21
|
Fronius Slovensko s.r.o. |
22.11.2021 |
209,04 EUR s DPH |
|
OS12/307/21
|
Výskumný ústav zváračský /VÚZ/ |
22.11.2021 |
168,00 EUR s DPH |
|
MAT/136/21
|
GETRON spol. s r.o. |
22.11.2021 |
266,40 EUR s DPH |
|
MAT/135/21
|
Anton Miškech |
22.11.2021 |
121,26 EUR s DPH |
|
PRO/017/21
|
Technik servis HB |
22.11.2021 |
30,12 EUR s DPH |
|
PČ/006/21
|
Výskumný ústav zváračský /VÚZ/ |
19.11.2021 |
102,00 EUR s DPH |
|
MAT/131/21
|
TLAČIAREŇ J+K s.r.o. |
16.11.2021 |
36,00 EUR s DPH |
|
OS12/304/21
|
Ing.Štefan Mlynár |
15.11.2021 |
99,58 EUR s DPH |
|
OS12/303/21
|
MAGNA ENERGIA a.s. |
12.11.2021 |
4 120,52 EUR s DPH |
|
OS12/305/21
|
ALUFER s.r.o. |
11.11.2021 |
11 845,73 EUR s DPH |
|
MAT/130/21
|
SOLÍK SK |
11.11.2021 |
47,09 EUR s DPH |
