| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/198/24
|
aSc Applied software Consultants |
15.7.2024 |
40,00 EUR s DPH |
|
OS12/200/24
|
SPP,a.s. |
12.7.2024 |
1 246,94 EUR s DPH |
|
OS12/199/24
|
SPP,a.s. |
12.7.2024 |
7 607,23 EUR s DPH |
|
MAT/199/24
|
Unimat Slovakia |
12.7.2024 |
37,60 EUR s DPH |
|
MAT/198/24
|
Unimat Slovakia |
12.7.2024 |
964,55 EUR s DPH |
|
OS12/193/24
|
Melicheríková Zdena |
12.7.2024 |
3 862,80 EUR s DPH |
|
OS12/197/24
|
Jaroslav Čelko |
11.7.2024 |
99,58 EUR s DPH |
|
MAT/197/24
|
Internet-Handel, s.r.o. |
11.7.2024 |
41,08 EUR s DPH |
|
OS12/195/24
|
Výskumný ústav zváračský /VÚZ/ |
10.7.2024 |
271,20 EUR s DPH |
|
OS12/196/24
|
Teplo GGE s.r.o. |
10.7.2024 |
8 119,63 EUR s DPH |
|
MAT/193/24
|
Slovak Telekom, a.s. |
09.7.2024 |
1 533,00 EUR s DPH |
|
OS12/190/24
|
Slovak Telekom, a.s. |
09.7.2024 |
198,48 EUR s DPH |
|
OS12/189/24
|
Slovak Telekom, a.s. |
09.7.2024 |
11,30 EUR s DPH |
|
OS12/192/24
|
CORETA, a.s. |
09.7.2024 |
2 198,57 EUR s DPH |
|
OS12/191/24
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
09.7.2024 |
3 024,77 EUR s DPH |
|
OS12/188/24
|
Supp4tech, s.r.o. |
09.7.2024 |
164,82 EUR s DPH |
|
OS12/194/24
|
Technik servis HB |
09.7.2024 |
222,00 EUR s DPH |
|
MAT/194/24
|
Technik servis HB |
09.7.2024 |
225,00 EUR s DPH |
|
MAT/196/24
|
GEKKON International s.r.o. |
09.7.2024 |
1 089,00 EUR s DPH |
|
MAT/195/24
|
Sunnysoft s.r.o. |
09.7.2024 |
317,80 EUR s DPH |
|
OS12/187/24
|
SOŠ Považská Bystrica |
05.7.2024 |
40,00 EUR s DPH |
|
MAT/192/24
|
Helada, s.r.o. |
04.7.2024 |
69,70 EUR s DPH |
|
OS12/182/24
|
aSc Applied software Consultants |
04.7.2024 |
699,00 EUR s DPH |
|
MAT/191/24
|
NAY a.s. |
04.7.2024 |
132,93 EUR s DPH |
|
OS12/179/24
|
KOPEK plus s. r. o. |
04.7.2024 |
29,16 EUR s DPH |
|
OS12/185/24
|
Považská vodárenská spoločnosť a.s. |
04.7.2024 |
441,92 EUR s DPH |
|
OS12/184/24
|
Považská vodárenská spoločnosť a.s. |
04.7.2024 |
337,58 EUR s DPH |
|
OS12/183/24
|
Považská vodárenská spoločnosť a.s. |
04.7.2024 |
1 371,79 EUR s DPH |
|
OS12/186/24
|
Považská vodárenská spoločnosť a.s. |
04.7.2024 |
107,41 EUR s DPH |
|
OS12/180/24
|
Ing.Štefan Mlynár |
04.7.2024 |
99,58 EUR s DPH |
|
OS12/181/24
|
Lecol |
04.7.2024 |
144,00 EUR s DPH |
|
OS12/173/24
|
osobnyudaj.sk, s.r.o. |
02.7.2024 |
78,00 EUR s DPH |
|
OS12/175/24
|
Ing.Eduard Pekár - SLUŽBY |
02.7.2024 |
40,00 EUR s DPH |
|
MAT/189/24
|
UNITRADE HS s.r.o. |
02.7.2024 |
50,94 EUR s DPH |
|
OS12/174/24
|
Linde GAS |
02.7.2024 |
350,23 EUR s DPH |
|
OS12/177/24
|
thyssenkrupp rothe erde Slovakia,a.s. |
02.7.2024 |
1 077,49 EUR s DPH |
|
OS12/176/24
|
Melicheríková Zdena |
02.7.2024 |
1 573,00 EUR s DPH |
|
MAT/188/24
|
Technik servis HB |
02.7.2024 |
202,80 EUR s DPH |
|
MAT/187/24
|
Technik servis HB |
02.7.2024 |
52,80 EUR s DPH |
|
MAT/186/24
|
Technik servis HB |
02.7.2024 |
789,84 EUR s DPH |
|
OS12/178/24
|
Technik servis HB |
02.7.2024 |
222,00 EUR s DPH |
|
MAT/190/24
|
M V Slovakia |
02.7.2024 |
247,44 EUR s DPH |
|
MAT/184/24
|
Supp4tech, s.r.o. |
01.7.2024 |
886,57 EUR s DPH |
|
MAT/185/24
|
UNITRADE HS s.r.o. |
01.7.2024 |
29,40 EUR s DPH |
|
OS12/172/24
|
JABLOTRON SECURITY Slovakia s.r.o. |
01.7.2024 |
5,99 EUR s DPH |
|
MAT/182/24
|
Vladimír Sýkora Farby laky |
28.6.2024 |
226,90 EUR s DPH |
|
MAT/181/24
|
SVORADA Ložiská, spol. s r.o. |
28.6.2024 |
165,77 EUR s DPH |
|
MAT/180/24
|
Martinus s.r.o |
26.6.2024 |
351,00 EUR s DPH |
|
MAT/179/24
|
FAJTH, s.r.o. |
25.6.2024 |
91,94 EUR s DPH |
|
MAT/178/24
|
Vladimír Milák - HDLink |
25.6.2024 |
30,00 EUR s DPH |
