| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
MAT/076/21
|
AR TRADE - PRO, s.r.o. |
07.9.2021 |
55,54 EUR s DPH |
|
MAT/075/21
|
Radovan Svitek - Chozé |
07.9.2021 |
77,76 EUR s DPH |
|
OS12/225/21
|
Ing.Eduard Pekár - SLUŽBY |
07.9.2021 |
40,00 EUR s DPH |
|
OS12/224/21
|
Melicheríková Zdena |
06.9.2021 |
1 363,18 EUR s DPH |
|
PRO/010/21
|
Kníhkupectvo Littera |
03.9.2021 |
367,00 EUR s DPH |
|
OS12/218/21
|
osobnyudaj.sk, s.r.o. |
03.9.2021 |
78,00 EUR s DPH |
|
OS12/221/21
|
MAGNA ENERGIA a.s. |
03.9.2021 |
877,21 EUR s DPH |
|
OS12/220/21
|
MAGNA ENERGIA a.s. |
03.9.2021 |
2 676,00 EUR s DPH |
|
MAT/074/21
|
ALFA Reklama s.r.o. |
02.9.2021 |
188,28 EUR s DPH |
|
MAT/073/21
|
STAVO Suchý s.r.o. |
02.9.2021 |
81,40 EUR s DPH |
|
OS12/219/21
|
Juraj Gašpárek - AUTOSERVISNÉ SLUŽBY |
02.9.2021 |
149,88 EUR s DPH |
|
OS12/222/21
|
SIBAstav s.r.o. |
31.8.2021 |
4 398,17 EUR s DPH |
|
MAT/071/21
|
B2Bpartner |
31.8.2021 |
424,32 EUR s DPH |
|
OS12/223/21
|
SIBAstav s.r.o. |
31.8.2021 |
13 660,66 EUR s DPH |
|
MAT/072/21
|
Unimat Slovakia |
30.8.2021 |
1 809,90 EUR s DPH |
|
OS12/217/21
|
Mesto Považská Bystrica |
30.8.2021 |
20,00 EUR s DPH |
|
OS12/216/21
|
Mesto Považská Bystrica |
30.8.2021 |
20,00 EUR s DPH |
|
MAT/070/21
|
Huma Steel, s.r.o. |
27.8.2021 |
257,42 EUR s DPH |
|
MAT/069/21
|
Vladimír Sýkora Farby laky |
27.8.2021 |
77,70 EUR s DPH |
|
MAT/068/21
|
CoPoS spol s.r.o. |
25.8.2021 |
35,20 EUR s DPH |
|
MAT/067/21
|
Huma Steel, s.r.o. |
24.8.2021 |
359,42 EUR s DPH |
|
OS12/215/21
|
ADER Mgr.Alena Pastieriková |
24.8.2021 |
480,00 EUR s DPH |
|
MAT/064/21
|
B2Bpartner |
20.8.2021 |
1 591,20 EUR s DPH |
|
MAT/066/21
|
IMAO eletric , s.r.o. |
20.8.2021 |
167,53 EUR s DPH |
|
MAT/065/21
|
Vladimír Sýkora Farby laky |
20.8.2021 |
172,40 EUR s DPH |
|
MAT/063/21
|
B2Bpartner |
18.8.2021 |
1 572,00 EUR s DPH |
|
MAT/062/21
|
SADRO s.r.o. |
17.8.2021 |
94,24 EUR s DPH |
|
MAT/061/21
|
Zaťko,s.r.o. |
16.8.2021 |
98,00 EUR s DPH |
|
PČ/003/21
|
Výskumný ústav zváračský /VÚZ/ |
16.8.2021 |
24,00 EUR s DPH |
|
INV/008/21
|
Adela Štrbáková |
12.8.2021 |
1 900,00 EUR s DPH |
|
OS12/214/21
|
Linde GAS |
11.8.2021 |
154,38 EUR s DPH |
|
OS12/213/21
|
Ing.Štefan Mlynár |
11.8.2021 |
99,58 EUR s DPH |
|
MAT/060/21
|
IMAO eletric , s.r.o. |
11.8.2021 |
128,16 EUR s DPH |
|
OS12/212/21
|
FIRE P.T. Jaroslav Čelko |
10.8.2021 |
99,58 EUR s DPH |
|
PRO/009/21
|
Internet-Handel, s.r.o. |
10.8.2021 |
315,48 EUR s DPH |
|
OS12/204/21
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
09.8.2021 |
1 835,61 EUR s DPH |
|
PRO/008/21
|
Smart Computer spol. s r.o. |
09.8.2021 |
22,29 EUR s DPH |
|
OS12/210/21
|
Považská vodárenská spoločnosť a.s. |
09.8.2021 |
42,79 EUR s DPH |
|
OS12/209/21
|
Považská vodárenská spoločnosť a.s. |
09.8.2021 |
188,78 EUR s DPH |
|
OS12/208/21
|
Považská vodárenská spoločnosť a.s. |
09.8.2021 |
125,87 EUR s DPH |
|
OS12/207/21
|
Považská vodárenská spoločnosť a.s. |
09.8.2021 |
1 004,34 EUR s DPH |
|
OS12/211/21
|
Teplo GGE s.r.o. |
09.8.2021 |
7 185,92 EUR s DPH |
|
OS12/206/21
|
MAGNA ENERGIA a.s. |
09.8.2021 |
34,96 EUR s DPH |
|
OS12/205/21
|
MAGNA ENERGIA a.s. |
09.8.2021 |
1 772,36 EUR s DPH |
|
MAT/059/21
|
ŠEVT a.s. |
06.8.2021 |
298,32 EUR s DPH |
|
PRO/006/21
|
DOMOSS Technika a.s. |
06.8.2021 |
223,80 EUR s DPH |
|
PRO/005/21
|
DOMOSS Technika a.s. |
06.8.2021 |
223,80 EUR s DPH |
|
PRO/007/21
|
Elektrosped, a.s |
06.8.2021 |
86,70 EUR s DPH |
|
PRO/004/21
|
ALLBOARDS Česko s.r.o. |
06.8.2021 |
167,98 EUR s DPH |
|
OS12/202/21
|
Slovak Telekom, a.s. |
06.8.2021 |
209,80 EUR s DPH |
