| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/241/20
|
Univer |
29.10.2020 |
1 680,00 EUR s DPH |
|
OS12/223/20
|
Univer |
29.10.2020 |
1 680,00 EUR s DPH |
|
INT/001/20
|
ALFA Reklama s.r.o. |
29.10.2020 |
75,00 EUR s DPH |
|
INV/011/20
|
STAVA,s.r.o |
28.10.2020 |
183 476,23 EUR s DPH |
|
INV/012/20
|
BASID s.r.o |
28.10.2020 |
1 590,00 EUR s DPH |
|
MAT/146/20
|
Anton Miškech |
28.10.2020 |
903,14 EUR s DPH |
|
MAT/145/20
|
SADRO s.r.o. |
26.10.2020 |
332,59 EUR s DPH |
|
MAT/144/20
|
CoPoS spol s.r.o. |
22.10.2020 |
1 300,12 EUR s DPH |
|
MAT/143/20
|
Alza.cz a.s. |
21.10.2020 |
472,70 EUR s DPH |
|
MAT/141/20
|
Unimat Slovakia |
20.10.2020 |
17,46 EUR s DPH |
|
MAT/139/20
|
Unimat Slovakia |
20.10.2020 |
44,00 EUR s DPH |
|
MAT/140/20
|
Vladimír Sýkora Farby laky |
20.10.2020 |
344,10 EUR s DPH |
|
MAT/137/20
|
M V Slovakia |
19.10.2020 |
614,40 EUR s DPH |
|
OS12/240/20
|
Ing.Miroslav Haľama |
19.10.2020 |
351,90 EUR s DPH |
|
MAT/138/20
|
SADRO s.r.o. |
19.10.2020 |
22,10 EUR s DPH |
|
PČ/011/20
|
Výskumný ústav zváračský /VÚZ/ |
16.10.2020 |
52,80 EUR s DPH |
|
MAT/142/20
|
Ko-SKI , s.r.o. |
16.10.2020 |
57,12 EUR s DPH |
|
INV/010/20
|
SlovFire, s.r.o. |
15.10.2020 |
13 996,00 EUR s DPH |
|
MAT/136/20
|
Autobatérie LeLa |
15.10.2020 |
80,00 EUR s DPH |
|
OS12/238/20
|
Melicheríková Zdena |
15.10.2020 |
945,13 EUR s DPH |
|
OS12/239/20
|
ETS-SL s.r.o. |
14.10.2020 |
198,00 EUR s DPH |
|
INV/009/20
|
SPP-distribúcia,a.s. |
12.10.2020 |
120,00 EUR s DPH |
|
OS12/237/20
|
MAGNA ENERGIA a.s. |
12.10.2020 |
2 283,61 EUR s DPH |
|
OS12/234/20
|
Linde GAS |
09.10.2020 |
40,69 EUR s DPH |
|
OS12/235/20
|
MAGNA ENERGIA a.s. |
09.10.2020 |
425,25 EUR s DPH |
|
OS12/236/20
|
ČELKO LIFTS s.r.o. |
09.10.2020 |
106,92 EUR s DPH |
|
MAT/130/20
|
HUMA Pavol Hozdek |
08.10.2020 |
492,59 EUR s DPH |
|
MAT/135/20
|
IMAO eletric , s.r.o. |
08.10.2020 |
34,44 EUR s DPH |
|
OS12/231/20
|
Slovak Telekom, a.s. |
08.10.2020 |
52,46 EUR s DPH |
|
OS12/230/20
|
Slovak Telekom, a.s. |
08.10.2020 |
0,06 EUR s DPH |
|
OS12/229/20
|
Slovak Telekom, a.s. |
08.10.2020 |
237,18 EUR s DPH |
|
OS12/232/20
|
Ing.Štefan Mlynár |
08.10.2020 |
99,58 EUR s DPH |
|
OS12/227/20
|
Považská vodárenská spoločnosť a.s. |
08.10.2020 |
178,72 EUR s DPH |
|
OS12/226/20
|
Považská vodárenská spoločnosť a.s. |
08.10.2020 |
370,01 EUR s DPH |
|
OS12/225/20
|
Považská vodárenská spoločnosť a.s. |
08.10.2020 |
538,67 EUR s DPH |
|
OS12/224/20
|
Považská vodárenská spoločnosť a.s. |
08.10.2020 |
1 336,60 EUR s DPH |
|
OS12/233/20
|
Teplo GGE s.r.o. |
08.10.2020 |
3 950,00 EUR s DPH |
|
MAT/128/20
|
Linde GAS |
08.10.2020 |
135,29 EUR s DPH |
|
OS12/228/20
|
Lecol |
07.10.2020 |
120,00 EUR s DPH |
|
OS12/222/20
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
07.10.2020 |
1 687,59 EUR s DPH |
|
OS12/221/20
|
Teplo GGE s.r.o. |
07.10.2020 |
3 882,54 EUR s DPH |
|
MAT/134/20
|
B2Bpartner |
07.10.2020 |
1 800,00 EUR s DPH |
|
MAT/133/20
|
Unimat Slovakia |
07.10.2020 |
44,00 EUR s DPH |
|
MAT/132/20
|
Unimat Slovakia |
07.10.2020 |
41,50 EUR s DPH |
|
MAT/131/20
|
IMAO eletric , s.r.o. |
07.10.2020 |
55,85 EUR s DPH |
|
OS12/219/20
|
thyssenkrupp rothe erde Slovakia,a.s. |
06.10.2020 |
658,60 EUR s DPH |
|
OS12/220/20
|
Ing.Eduard Pekár - SLUŽBY |
06.10.2020 |
40,00 EUR s DPH |
|
OS12/218/20
|
MAGNA ENERGIA a.s. |
05.10.2020 |
809,63 EUR s DPH |
|
OS12/217/20
|
MAGNA ENERGIA a.s. |
05.10.2020 |
3 815,65 EUR s DPH |
|
MAT/129/20
|
Vladimír Sýkora Farby laky |
05.10.2020 |
64,20 EUR s DPH |
