| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
MAT/072/24
|
Paketo group s.r.o. |
02.4.2024 |
147,72 EUR s DPH |
|
OS12/075/24
|
osobnyudaj.sk, s.r.o. |
02.4.2024 |
78,00 EUR s DPH |
|
OS12/074/24
|
Teplo GGE s.r.o. |
02.4.2024 |
173,14 EUR s DPH |
|
OS12/073/24
|
Mesto Považská Bystrica |
02.4.2024 |
20,00 EUR s DPH |
|
OS12/076/24
|
Linde GAS |
02.4.2024 |
533,57 EUR s DPH |
|
MAT/074/24
|
Print Factory s. r. o. |
02.4.2024 |
1 543,20 EUR s DPH |
|
MAT/073/24
|
ECLIPSERA, s.r.o. |
02.4.2024 |
95,26 EUR s DPH |
|
MAT/069/24
|
SOLÍK SK |
27.3.2024 |
1 509,97 EUR s DPH |
|
MAT/070/24
|
Huma Steel, s.r.o. |
27.3.2024 |
357,11 EUR s DPH |
|
MAT/071/24
|
Pro-Tech Shop, s. r. o. |
27.3.2024 |
49,50 EUR s DPH |
|
OS12/072/24
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
26.3.2024 |
1 831,02 EUR s DPH |
|
MAT/067/24
|
IMAO electric , s.r.o. |
26.3.2024 |
335,20 EUR s DPH |
|
MAT/068/24
|
Sharplayers s.r.o. |
26.3.2024 |
186,75 EUR s DPH |
|
MAT/066/24
|
WRC SR, s.r.o. |
25.3.2024 |
571,68 EUR s DPH |
|
MAT/065/24
|
EURO PARKET,s.r.o. |
25.3.2024 |
57,82 EUR s DPH |
|
MAT/064/24
|
LIsyst s.r.o. |
22.3.2024 |
9 150,00 EUR s DPH |
|
OS12/069/24
|
Mgr.Tomáš Balogh |
21.3.2024 |
18 381,44 EUR s DPH |
|
OS12/070/24
|
REMAT |
21.3.2024 |
75,42 EUR s DPH |
|
OS12/071/24
|
Derazin |
20.3.2024 |
341,50 EUR s DPH |
|
MAT/063/24
|
Daniel Palko -Gaz-term |
20.3.2024 |
26,30 EUR s DPH |
|
MAT/062/24
|
Vladimír Sýkora Farby laky |
20.3.2024 |
369,50 EUR s DPH |
|
MAT/061/24
|
NAY a.s. |
19.3.2024 |
19,99 EUR s DPH |
|
MAT/060/24
|
SADRO s.r.o. |
18.3.2024 |
61,54 EUR s DPH |
|
MAT/058/24
|
SADRO s.r.o. |
15.3.2024 |
62,23 EUR s DPH |
|
MAT/059/24
|
IMAO electric , s.r.o. |
15.3.2024 |
429,79 EUR s DPH |
|
MAT/056/24
|
VKUS Hrnčík s. r. o. |
15.3.2024 |
227,30 EUR s DPH |
|
MAT/057/24
|
IMAO electric , s.r.o. |
15.3.2024 |
84,50 EUR s DPH |
|
MAT/055/24
|
Linde GAS |
15.3.2024 |
294,38 EUR s DPH |
|
MAT/050/24
|
Internet Mall Slovakia s.r.o. |
14.3.2024 |
235,80 EUR s DPH |
|
OS12/068/24
|
SPP,a.s. |
14.3.2024 |
1 775,58 EUR s DPH |
|
OS12/067/24
|
SPP,a.s. |
14.3.2024 |
9 364,10 EUR s DPH |
|
MAT/051/24
|
UNITECH Anton Tarnek |
14.3.2024 |
57,74 EUR s DPH |
|
MAT/054/24
|
M&Z Partners spol. s r.o. |
14.3.2024 |
973,20 EUR s DPH |
|
PČ/004/24
|
Výskumný ústav zváračský /VÚZ/ |
14.3.2024 |
108,00 EUR s DPH |
|
MAT/053/24
|
Unimat Slovakia |
14.3.2024 |
19,00 EUR s DPH |
|
MAT/052/24
|
Unimat Slovakia |
14.3.2024 |
1 230,38 EUR s DPH |
|
OS12/066/24
|
Derazin |
13.3.2024 |
280,00 EUR s DPH |
|
OS12/065/24
|
Jaroslav Čelko |
13.3.2024 |
99,58 EUR s DPH |
|
MAT/049/24
|
SANDVIK SLOVAKIA s.r.o. |
12.3.2024 |
142,74 EUR s DPH |
|
OS12/064/24
|
Mimar mont s.r.o. |
12.3.2024 |
564,00 EUR s DPH |
|
OS12/059/24
|
Petit Press, a.s.,Lazaretská 12, 811 08 Bratislava |
11.3.2024 |
420,00 EUR s DPH |
|
OS12/063/24
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
11.3.2024 |
12 215,63 EUR s DPH |
|
MAT/048/24
|
Huma Steel, s.r.o. |
11.3.2024 |
321,04 EUR s DPH |
|
MAT/047/24
|
Huma Steel, s.r.o. |
11.3.2024 |
271,98 EUR s DPH |
|
OS12/062/24
|
Teplo GGE s.r.o. |
11.3.2024 |
44 785,82 EUR s DPH |
|
MAT/046/24
|
ADET s.r.o. |
08.3.2024 |
129,49 EUR s DPH |
|
MAT/045/24
|
VKUS Hrnčík s. r. o. |
07.3.2024 |
412,52 EUR s DPH |
|
PČ/003/24
|
MAVAN, s.r.o. |
07.3.2024 |
37,92 EUR s DPH |
|
OS12/061/24
|
Slovak Telekom, a.s. |
07.3.2024 |
4,44 EUR s DPH |
|
OS12/060/24
|
Slovak Telekom, a.s. |
07.3.2024 |
195,10 EUR s DPH |
