| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
PRO/002/21
|
NAY a.s. |
05.8.2021 |
271,66 EUR s DPH |
|
PRO/003/21
|
Hej Nábytok |
05.8.2021 |
198,00 EUR s DPH |
|
INV/006/21
|
ECO-RUBBER, s.r.o |
05.8.2021 |
121 921,11 EUR s DPH |
|
OS12/199/21
|
Melicheríková Zdena |
04.8.2021 |
569,24 EUR s DPH |
|
OS12/198/21
|
Ing.Eduard Pekár - SLUŽBY |
04.8.2021 |
40,00 EUR s DPH |
|
OS12/197/21
|
MAGNA ENERGIA a.s. |
02.8.2021 |
877,21 EUR s DPH |
|
OS12/196/21
|
MAGNA ENERGIA a.s. |
02.8.2021 |
2 676,00 EUR s DPH |
|
OS12/193/21
|
VERLAG DASHOFFER vydavateľstvo s.r.o. |
02.8.2021 |
24,00 EUR s DPH |
|
OS12/195/21
|
osobnyudaj.sk, s.r.o. |
02.8.2021 |
78,00 EUR s DPH |
|
OS12/194/21
|
ALFA Reklama s.r.o. |
02.8.2021 |
168,00 EUR s DPH |
|
PČ/002/21
|
Výskumný ústav zváračský /VÚZ/ |
21.7.2021 |
198,00 EUR s DPH |
|
OS12/192/21
|
Monika Michálková |
16.7.2021 |
100,00 EUR s DPH |
|
MAT/058/21
|
OLMIT Mitašová Olga |
15.7.2021 |
16,54 EUR s DPH |
|
OS12/191/21
|
Ing.Štefan Mlynár |
14.7.2021 |
99,58 EUR s DPH |
|
OS12/189/21
|
Melicheríková Zdena |
14.7.2021 |
590,32 EUR s DPH |
|
OS12/190/21
|
ČELKO LIFTS s.r.o. |
14.7.2021 |
106,92 EUR s DPH |
|
OS12/180/21
|
Slovak Telekom, a.s. |
12.7.2021 |
21,60 EUR s DPH |
|
OS12/178/21
|
Považská vodárenská spoločnosť a.s. |
12.7.2021 |
103,20 EUR s DPH |
|
OS12/177/21
|
Považská vodárenská spoločnosť a.s. |
12.7.2021 |
432,95 EUR s DPH |
|
OS12/176/21
|
Považská vodárenská spoločnosť a.s. |
12.7.2021 |
156,06 EUR s DPH |
|
OS12/175/21
|
Považská vodárenská spoločnosť a.s. |
12.7.2021 |
1 170,47 EUR s DPH |
|
OS12/184/21
|
Linde GAS |
12.7.2021 |
149,40 EUR s DPH |
|
OS12/183/21
|
Lecol |
12.7.2021 |
120,00 EUR s DPH |
|
OS12/188/21
|
Autodoprava Pavlík Ivan |
12.7.2021 |
192,00 EUR s DPH |
|
OS12/185/21
|
Teplo GGE s.r.o. |
12.7.2021 |
7 518,62 EUR s DPH |
|
OS12/187/21
|
MAGNA ENERGIA a.s. |
12.7.2021 |
3 262,00 EUR s DPH |
|
OS12/186/21
|
MAGNA ENERGIA a.s. |
12.7.2021 |
100,81 EUR s DPH |
|
OS12/182/21
|
Slovak Telekom, a.s. |
09.7.2021 |
242,75 EUR s DPH |
|
OS12/181/21
|
Slovak Telekom, a.s. |
09.7.2021 |
1,25 EUR s DPH |
|
OS12/179/21
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
09.7.2021 |
2 246,27 EUR s DPH |
|
OS12/174/21
|
Ing.Eduard Pekár - SLUŽBY |
07.7.2021 |
40,00 EUR s DPH |
|
INT/011/21
|
Zváračská škola 089 |
07.7.2021 |
1 470,00 EUR s DPH |
|
OS12/173/21
|
supp4tech, s.r.o. |
07.7.2021 |
140,40 EUR s DPH |
|
OS12/172/21
|
FIRE P.T. Jaroslav Čelko |
07.7.2021 |
99,58 EUR s DPH |
|
MAT/057/21
|
KM STYLE INTERIÉR, s.r.o. |
07.7.2021 |
578,17 EUR s DPH |
|
MAT/056/21
|
KM STYLE INTERIÉR, s.r.o. |
07.7.2021 |
57,98 EUR s DPH |
|
OS12/165/21
|
MAGNA ENERGIA a.s. |
06.7.2021 |
877,21 EUR s DPH |
|
OS12/164/21
|
MAGNA ENERGIA a.s. |
06.7.2021 |
2 676,00 EUR s DPH |
|
OS12/167/21
|
Gajos s.r.o |
06.7.2021 |
54,00 EUR s DPH |
|
OS12/169/21
|
thyssenkrupp rothe erde Slovakia,a.s. |
06.7.2021 |
503,68 EUR s DPH |
|
OS12/168/21
|
Melicheríková Zdena |
06.7.2021 |
2 488,81 EUR s DPH |
|
OS12/171/21
|
BASID s.r.o |
02.7.2021 |
456,00 EUR s DPH |
|
OS12/170/21
|
Ľubomír Jeleník TEPI TREND |
02.7.2021 |
1 680,00 EUR s DPH |
|
INV/005/21
|
Ľubomír Jeleník TEPI TREND |
02.7.2021 |
52 716,66 EUR s DPH |
|
INV/007/21
|
BASID s.r.o |
02.7.2021 |
456,00 EUR s DPH |
|
INV/004/21
|
ECO-RUBBER, s.r.o |
01.7.2021 |
83 715,70 EUR s DPH |
|
OS12/163/21
|
HBH, a.s. |
01.7.2021 |
521,33 EUR s DPH |
|
OS12/162/21
|
osobnyudaj.sk, s.r.o. |
01.7.2021 |
78,00 EUR s DPH |
|
OS12/161/21
|
ADER Mgr.Alena Pastieriková |
30.6.2021 |
198,50 EUR s DPH |
|
OS12/160/21
|
Mesto Považská Bystrica |
30.6.2021 |
20,00 EUR s DPH |
