| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/096/21
|
FIRE P.T. Jaroslav Čelko |
21.4.2021 |
99,58 EUR s DPH |
|
MAT/026/21
|
supp4tech, s.r.o. |
20.4.2021 |
1 699,00 EUR s DPH |
|
INT/004/21
|
SOLÍK SK |
16.4.2021 |
648,00 EUR s DPH |
|
MAT/024/21
|
Anton Miškech |
16.4.2021 |
182,62 EUR s DPH |
|
OS12/095/21
|
ALFA Reklama s.r.o. |
15.4.2021 |
675,00 EUR s DPH |
|
OS12/090/21
|
Teplo GGE s.r.o. |
13.4.2021 |
18 609,40 EUR s DPH |
|
MAT/023/21
|
RLX COMPONENTS s.r.o. |
13.4.2021 |
997,93 EUR s DPH |
|
OS12/087/21
|
MAGNA ENERGIA a.s. |
12.4.2021 |
707,89 EUR s DPH |
|
OS12/086/21
|
MAGNA ENERGIA a.s. |
12.4.2021 |
4 077,26 EUR s DPH |
|
OS12/093/21
|
Linde GAS |
12.4.2021 |
235,10 EUR s DPH |
|
OS12/085/21
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
12.4.2021 |
4 839,35 EUR s DPH |
|
OS12/094/21
|
Mesto Považská Bystrica |
12.4.2021 |
20,00 EUR s DPH |
|
OS12/084/21
|
Považská vodárenská spoločnosť a.s. |
09.4.2021 |
52,86 EUR s DPH |
|
OS12/083/21
|
Považská vodárenská spoločnosť a.s. |
09.4.2021 |
178,72 EUR s DPH |
|
OS12/082/21
|
Považská vodárenská spoločnosť a.s. |
09.4.2021 |
430,43 EUR s DPH |
|
OS12/081/21
|
Považská vodárenská spoločnosť a.s. |
09.4.2021 |
1 417,14 EUR s DPH |
|
MAT/022/21
|
SPOJTECH |
09.4.2021 |
100,55 EUR s DPH |
|
OS12/088/21
|
Lecol |
09.4.2021 |
120,00 EUR s DPH |
|
OS12/092/21
|
Okresné stavebné bytové družstvo |
09.4.2021 |
137,34 EUR s DPH |
|
OS12/091/21
|
Okresné stavebné bytové družstvo |
09.4.2021 |
182,13 EUR s DPH |
|
OS12/078/21
|
Slovak Telekom, a.s. |
08.4.2021 |
275,38 EUR s DPH |
|
OS12/089/21
|
Práčovňa a čistiareň Jozef Kostelanský |
08.4.2021 |
149,28 EUR s DPH |
|
OS12/080/21
|
supp4tech, s.r.o. |
08.4.2021 |
79,67 EUR s DPH |
|
OS12/079/21
|
thyssenkrupp rothe erde Slovakia,a.s. |
08.4.2021 |
594,80 EUR s DPH |
|
OS12/077/21
|
Slovak Telekom, a.s. |
08.4.2021 |
24,40 EUR s DPH |
|
OS12/076/21
|
Melicheríková Zdena |
07.4.2021 |
1 547,22 EUR s DPH |
|
OS12/075/21
|
Ing.Eduard Pekár - SLUŽBY |
07.4.2021 |
40,00 EUR s DPH |
|
OS12/072/21
|
Ing.Štefan Mlynár |
06.4.2021 |
99,58 EUR s DPH |
|
OS12/074/21
|
MAGNA ENERGIA a.s. |
06.4.2021 |
877,21 EUR s DPH |
|
OS12/073/21
|
MAGNA ENERGIA a.s. |
06.4.2021 |
2 676,00 EUR s DPH |
|
OS12/071/21
|
osobnyudaj.sk, s.r.o. |
06.4.2021 |
78,00 EUR s DPH |
|
MAT/021/21
|
Unimat Slovakia |
31.3.2021 |
698,53 EUR s DPH |
|
OS12/070/21
|
V&S Building s.r.o. |
30.3.2021 |
1 405,42 EUR s DPH |
|
OS12/069/21
|
V&S Building s.r.o. |
30.3.2021 |
430,68 EUR s DPH |
|
OS12/063/21
|
thyssenkrupp rothe erde Slovakia,a.s. |
30.3.2021 |
329,50 EUR s DPH |
|
INV/003/21
|
PROJART spol. s r.o. |
30.3.2021 |
1 650,00 EUR s DPH |
|
INT/003/21
|
Fronius Slovensko s.r.o. |
29.3.2021 |
21 100,00 EUR s DPH |
|
INT/002/21
|
Fronius Slovensko s.r.o. |
29.3.2021 |
3 300,00 EUR s DPH |
|
INV/002/21
|
PROJART spol. s r.o. |
26.3.2021 |
900,00 EUR s DPH |
|
MAT/020/21
|
Unimat Slovakia |
26.3.2021 |
283,20 EUR s DPH |
|
OS12/068/21
|
PROJART spol. s r.o. |
26.3.2021 |
200,00 EUR s DPH |
|
OS12/067/21
|
PROJART spol. s r.o. |
26.3.2021 |
500,00 EUR s DPH |
|
OS12/066/21
|
HBH, a.s. |
25.3.2021 |
370,00 EUR s DPH |
|
OS12/065/21
|
Okresné stavebné bytové družstvo |
24.3.2021 |
67,44 EUR s DPH |
|
MAT/019/21
|
Anton Miškech |
22.3.2021 |
34,18 EUR s DPH |
|
PČ/001/21
|
Výskumný ústav zváračský /VÚZ/ |
17.3.2021 |
36,00 EUR s DPH |
|
OS12/064/21
|
Ing.Miroslav Haľama |
15.3.2021 |
150,00 EUR s DPH |
|
MAT/018/21
|
supp4tech, s.r.o. |
12.3.2021 |
1 030,68 EUR s DPH |
|
OS12/062/21
|
MAGNA ENERGIA a.s. |
12.3.2021 |
879,04 EUR s DPH |
|
MAT/017/21
|
SADRO s.r.o. |
11.3.2021 |
117,41 EUR s DPH |
