| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/323/20
|
Považská vodárenská spoločnosť a.s. |
08.1.2021 |
267,32 EUR s DPH |
|
OS12/322/20
|
Považská vodárenská spoločnosť a.s. |
08.1.2021 |
27,06 EUR s DPH |
|
OS12/321/20
|
Považská vodárenská spoločnosť a.s. |
08.1.2021 |
90,67 EUR s DPH |
|
OS12/320/20
|
Považská vodárenská spoločnosť a.s. |
08.1.2021 |
648,04 EUR s DPH |
|
OS12/319/20
|
Považská vodárenská spoločnosť a.s. |
08.1.2021 |
78,04 EUR s DPH |
|
OS12/318/20
|
Považská vodárenská spoločnosť a.s. |
08.1.2021 |
161,09 EUR s DPH |
|
OS12/317/20
|
Považská vodárenská spoločnosť a.s. |
08.1.2021 |
370,01 EUR s DPH |
|
OS12/316/20
|
Považská vodárenská spoločnosť a.s. |
08.1.2021 |
833,17 EUR s DPH |
|
OS12/315/20
|
Teplo GGE s.r.o. |
08.1.2021 |
-2 509,44 EUR s DPH |
|
OS12/333/20
|
Melicheríková Zdena |
07.1.2021 |
243,60 EUR s DPH |
|
OS12/332/20
|
Melicheríková Zdena |
07.1.2021 |
1 737,67 EUR s DPH |
|
OS12/331/20
|
Ing.Štefan Mlynár |
07.1.2021 |
99,58 EUR s DPH |
|
OS12/003/21
|
osobnyudaj.sk, s.r.o. |
04.1.2021 |
78,00 EUR s DPH |
|
OS12/002/21
|
MAGNA ENERGIA a.s. |
04.1.2021 |
809,63 EUR s DPH |
|
OS12/001/21
|
MAGNA ENERGIA a.s. |
04.1.2021 |
3 815,65 EUR s DPH |
|
PRO/002/20
|
Petit Press, a.s.,Lazaretská 12, 811 08 Bratislava |
04.1.2021 |
270,00 EUR s DPH |
|
MAT/205/20
|
František Majtán - Euronics TPD |
29.12.2020 |
597,00 EUR s DPH |
|
OS12/313/20
|
HBH, a.s. |
22.12.2020 |
556,13 EUR s DPH |
|
OS12/311/20
|
WILLIMAN, s.r.o. |
22.12.2020 |
2 349,00 EUR s DPH |
|
OS12/314/20
|
Stanislav NOVOSAD |
22.12.2020 |
299,00 EUR s DPH |
|
MAT/204/20
|
Technik servis HB |
22.12.2020 |
465,00 EUR s DPH |
|
PČ/012/20
|
Výskumný ústav zváračský /VÚZ/ |
21.12.2020 |
24,00 EUR s DPH |
|
OS12/312/20
|
CORETA, s.r.o.. |
21.12.2020 |
270,00 EUR s DPH |
|
MAT/200/20
|
Alza, sk s.r.o. |
21.12.2020 |
792,00 EUR s DPH |
|
MAT/203/20
|
Gotana,s.r.o. |
21.12.2020 |
1 288,00 EUR s DPH |
|
MAT/202/20
|
MASTER SPORT s.r.o. |
21.12.2020 |
420,00 EUR s DPH |
|
OS12/310/20
|
HBH, a.s. |
21.12.2020 |
10 224,05 EUR s DPH |
|
MAT/192/20
|
KM STYLE INTERIÉR, s.r.o. |
18.12.2020 |
1 205,86 EUR s DPH |
|
MAT/193/20
|
SOLÍK SK |
18.12.2020 |
89,86 EUR s DPH |
|
MAT/197/20
|
Matej Baláž-StreetKolor.sk |
18.12.2020 |
156,16 EUR s DPH |
|
MAT/198/20
|
Kníhkupectvo Littera |
18.12.2020 |
499,20 EUR s DPH |
|
MAT/195/20
|
MASTER SPORT s.r.o. |
18.12.2020 |
1 414,10 EUR s DPH |
|
MAT/196/20
|
eFitness.sk |
18.12.2020 |
1 699,21 EUR s DPH |
|
OS12/309/20
|
ADER Mgr.Alena Pastieriková |
18.12.2020 |
140,00 EUR s DPH |
|
MAT/199/20
|
Unimat Slovakia |
18.12.2020 |
1 984,44 EUR s DPH |
|
MAT/194/20
|
OLMIT Mitašová Olga |
18.12.2020 |
22,09 EUR s DPH |
|
MAT/191/20
|
Unimat Slovakia |
18.12.2020 |
630,75 EUR s DPH |
|
MAT/183/20
|
Technik servis HB |
18.12.2020 |
300,00 EUR s DPH |
|
MAT/182/20
|
Technik servis HB |
18.12.2020 |
405,00 EUR s DPH |
|
INV/013/20
|
FANUC Slovakia s.r.o. |
17.12.2020 |
13 900,00 EUR s DPH |
|
MAT/186/20
|
Anton Miškech |
17.12.2020 |
1 055,62 EUR s DPH |
|
OS12/308/20
|
Technik servis HB |
17.12.2020 |
108,00 EUR s DPH |
|
OS12/307/20
|
Technik servis HB |
17.12.2020 |
778,80 EUR s DPH |
|
MAT/187/20
|
Technik servis HB |
17.12.2020 |
239,00 EUR s DPH |
|
MAT/188/20
|
Alza, sk s.r.o. |
17.12.2020 |
431,60 EUR s DPH |
|
OS12/306/20
|
WILLIMAN, s.r.o. |
16.12.2020 |
8 050,00 EUR s DPH |
|
MAT/185/20
|
GM Electronic Slovakia, spol. s r. |
16.12.2020 |
1 092,00 EUR s DPH |
|
MAT/181/20
|
Alza, sk s.r.o. |
16.12.2020 |
63,60 EUR s DPH |
|
MAT/184/20
|
eFitness.sk |
16.12.2020 |
293,20 EUR s DPH |
|
MAT/180/20
|
IMAO eletric , s.r.o. |
15.12.2020 |
124,80 EUR s DPH |
