| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
PRO/012/21
|
Technik servis HB |
21.10.2021 |
308,40 EUR s DPH |
|
OS12/275/21
|
Technik servis HB |
21.10.2021 |
140,40 EUR s DPH |
|
MAT/113/21
|
Technik servis HB |
21.10.2021 |
165,00 EUR s DPH |
|
MAT/112/21
|
IMAO eletric , s.r.o. |
20.10.2021 |
24,82 EUR s DPH |
|
MAT/109/21
|
supp4tech, s.r.o. |
19.10.2021 |
970,00 EUR s DPH |
|
MAT/110/21
|
SADRO s.r.o. |
18.10.2021 |
111,02 EUR s DPH |
|
PČ/005/21
|
Výskumný ústav zváračský /VÚZ/ |
18.10.2021 |
72,00 EUR s DPH |
|
OS12/274/21
|
Dopravné služby PB,s.r.o |
18.10.2021 |
306,04 EUR s DPH |
|
MAT/111/21
|
IMAO eletric , s.r.o. |
18.10.2021 |
392,99 EUR s DPH |
|
OS12/273/21
|
ALUDOS s.r.o. |
15.10.2021 |
1 698,55 EUR s DPH |
|
MAT/108/21
|
OLMIT Mitašová Olga |
15.10.2021 |
26,75 EUR s DPH |
|
INT/014/21
|
Teximp, s.r.o. |
15.10.2021 |
62 399,00 EUR s DPH |
|
OS12/272/21
|
Melicheríková Zdena |
14.10.2021 |
822,67 EUR s DPH |
|
MAT/107/21
|
supp4tech, s.r.o. |
14.10.2021 |
27,00 EUR s DPH |
|
OS12/271/21
|
Ing.Štefan Mlynár |
12.10.2021 |
99,58 EUR s DPH |
|
MAT/103/21
|
B2Bpartner |
11.10.2021 |
562,80 EUR s DPH |
|
OS12/267/21
|
Teplo GGE s.r.o. |
11.10.2021 |
7 886,57 EUR s DPH |
|
MAT/104/21
|
Technik servis HB |
11.10.2021 |
386,52 EUR s DPH |
|
OS12/268/21
|
ČELKO LIFTS s.r.o. |
11.10.2021 |
106,92 EUR s DPH |
|
MAT/106/21
|
Technik servis HB |
11.10.2021 |
174,00 EUR s DPH |
|
MAT/105/21
|
Technik servis HB |
11.10.2021 |
165,00 EUR s DPH |
|
OS12/270/21
|
MAGNA ENERGIA a.s. |
11.10.2021 |
3 985,67 EUR s DPH |
|
OS12/269/21
|
MAGNA ENERGIA a.s. |
11.10.2021 |
449,19 EUR s DPH |
|
OS12/266/21
|
Slovak Telekom, a.s. |
08.10.2021 |
215,02 EUR s DPH |
|
MAT/101/21
|
OLMIT Mitašová Olga |
08.10.2021 |
213,98 EUR s DPH |
|
OS12/263/21
|
Lecol |
08.10.2021 |
120,00 EUR s DPH |
|
OS12/265/21
|
Slovak Telekom, a.s. |
08.10.2021 |
21,60 EUR s DPH |
|
OS12/264/21
|
Slovak Telekom, a.s. |
08.10.2021 |
2,20 EUR s DPH |
|
MAT/102/21
|
Realita, v.o.s. |
08.10.2021 |
58,80 EUR s DPH |
|
OS12/262/21
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
07.10.2021 |
1 964,68 EUR s DPH |
|
OS12/259/21
|
Linde GAS |
06.10.2021 |
179,28 EUR s DPH |
|
OS12/260/21
|
thyssenkrupp rothe erde Slovakia,a.s. |
06.10.2021 |
602,14 EUR s DPH |
|
OS12/258/21
|
supp4tech, s.r.o. |
06.10.2021 |
140,40 EUR s DPH |
|
OS12/261/21
|
Melicheríková Zdena |
06.10.2021 |
2 349,72 EUR s DPH |
|
MAT/099/21
|
Vladimír Sýkora Farby laky |
05.10.2021 |
184,20 EUR s DPH |
|
MAT/100/21
|
ALTRAX, s.r.o |
05.10.2021 |
126,81 EUR s DPH |
|
OS12/257/21
|
Ing.Eduard Pekár - SLUŽBY |
05.10.2021 |
40,00 EUR s DPH |
|
OS12/253/21
|
osobnyudaj.sk, s.r.o. |
04.10.2021 |
78,00 EUR s DPH |
|
OS12/255/21
|
MAGNA ENERGIA a.s. |
04.10.2021 |
877,21 EUR s DPH |
|
OS12/254/21
|
MAGNA ENERGIA a.s. |
04.10.2021 |
2 676,00 EUR s DPH |
|
OS12/256/21
|
Slovenská obchodná a priemyselná komora |
04.10.2021 |
260,00 EUR s DPH |
|
MAT/098/21
|
Anton Miškech |
04.10.2021 |
51,38 EUR s DPH |
|
INT/013/21
|
Střední prumyslová škola,Obchodní akadémie a Jazyková škola s právem státní jazykové zkoušky |
01.10.2021 |
700,94 EUR s DPH |
|
MAT/097/21
|
Ing.Kamil Jurči JUTEL |
01.10.2021 |
89,68 EUR s DPH |
|
MAT/096/21
|
Kníhkupectvo Littera |
01.10.2021 |
6 000,00 EUR s DPH |
|
OS12/252/21
|
Asociácia správcov registratúry |
30.9.2021 |
98,00 EUR s DPH |
|
MAT/095/21
|
Anton Miškech |
29.9.2021 |
50,74 EUR s DPH |
|
MAT/094/21
|
HDL Elektronik Hrmel Pavol |
29.9.2021 |
334,30 EUR s DPH |
|
MAT/091/21
|
Andrea Ličková - Artium SK |
28.9.2021 |
348,00 EUR s DPH |
|
OS12/250/21
|
FANUC Slovakia s.r.o. |
28.9.2021 |
6 000,00 EUR s DPH |
