| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
MAT/127/20
|
HDL Elektronik Hrmel Pavol |
02.10.2020 |
44,90 EUR s DPH |
|
OS12/215/20
|
FIRE P.T. Jaroslav Čelko |
02.10.2020 |
99,58 EUR s DPH |
|
OS12/214/20
|
osobnyudaj.sk, s.r.o. |
02.10.2020 |
78,00 EUR s DPH |
|
OS12/216/20
|
Melicheríková Zdena |
02.10.2020 |
2 647,18 EUR s DPH |
|
MAT/122/20
|
Unimat Slovakia |
30.9.2020 |
142,75 EUR s DPH |
|
MAT/126/20
|
Technik servis HB |
30.9.2020 |
482,53 EUR s DPH |
|
MAT/125/20
|
Technik servis HB |
30.9.2020 |
475,49 EUR s DPH |
|
MAT/124/20
|
Technik servis HB |
30.9.2020 |
194,40 EUR s DPH |
|
MAT/123/20
|
Technik servis HB |
30.9.2020 |
743,52 EUR s DPH |
|
OS12/213/20
|
NCH SLOVAKIA s.r.o. |
28.9.2020 |
238,99 EUR s DPH |
|
MAT/121/20
|
IMAO eletric , s.r.o. |
28.9.2020 |
15,55 EUR s DPH |
|
MAT/120/20
|
Realita, v.o.s. |
25.9.2020 |
67,18 EUR s DPH |
|
OS12/212/20
|
REKONHAL,s.r.o. |
24.9.2020 |
1 331,52 EUR s DPH |
|
MAT/117/20
|
Anton Miškech |
23.9.2020 |
1 390,93 EUR s DPH |
|
MAT/116/20
|
IMAO eletric , s.r.o. |
23.9.2020 |
141,77 EUR s DPH |
|
OS12/210/20
|
PROJART spol. s r.o. |
22.9.2020 |
1 650,00 EUR s DPH |
|
MAT/119/20
|
OLMIT Mitašová Olga |
22.9.2020 |
33,60 EUR s DPH |
|
OS12/211/20
|
Ivan Mikudík |
21.9.2020 |
61,40 EUR s DPH |
|
MAT/115/20
|
Unimat Slovakia |
21.9.2020 |
598,20 EUR s DPH |
|
MAT/118/20
|
IMAO eletric , s.r.o. |
18.9.2020 |
42,37 EUR s DPH |
|
MAT/114/20
|
B2Bpartner |
16.9.2020 |
187,20 EUR s DPH |
|
MAT/113/20
|
IMAO eletric , s.r.o. |
16.9.2020 |
125,35 EUR s DPH |
|
PČ/010/20
|
Výskumný ústav zváračský /VÚZ/ |
16.9.2020 |
9,60 EUR s DPH |
|
MAT/109/20
|
IMAO eletric , s.r.o. |
14.9.2020 |
29,54 EUR s DPH |
|
MAT/111/20
|
MAVAN, s.r.o. |
14.9.2020 |
72,90 EUR s DPH |
|
MAT/112/20
|
Realita, v.o.s. |
14.9.2020 |
48,00 EUR s DPH |
|
MAT/110/20
|
Linde GAS |
11.9.2020 |
125,98 EUR s DPH |
|
OS12/209/20
|
FM CONSULTING spol. s r.o. |
10.9.2020 |
336,00 EUR s DPH |
|
OS12/206/20
|
Slovak Telekom, a.s. |
09.9.2020 |
224,75 EUR s DPH |
|
OS12/201/20
|
Považská vodárenská spoločnosť a.s. |
09.9.2020 |
198,25 EUR s DPH |
|
OS12/207/20
|
Slovak Telekom, a.s. |
09.9.2020 |
21,60 EUR s DPH |
|
OS12/205/20
|
Slovak Telekom, a.s. |
09.9.2020 |
0,06 EUR s DPH |
|
OS12/200/20
|
Považská vodárenská spoločnosť a.s. |
09.9.2020 |
793,34 EUR s DPH |
|
OS12/199/20
|
Považská vodárenská spoločnosť a.s. |
09.9.2020 |
80,32 EUR s DPH |
|
OS12/198/20
|
Považská vodárenská spoločnosť a.s. |
09.9.2020 |
269,08 EUR s DPH |
|
OS12/197/20
|
Považská vodárenská spoločnosť a.s. |
09.9.2020 |
1 923,22 EUR s DPH |
|
OS12/204/20
|
Linde GAS |
09.9.2020 |
7,07 EUR s DPH |
|
OS12/196/20
|
Považská vodárenská spoločnosť a.s. |
09.9.2020 |
2,51 EUR s DPH |
|
OS12/195/20
|
Považská vodárenská spoločnosť a.s. |
09.9.2020 |
490,84 EUR s DPH |
|
OS12/194/20
|
Považská vodárenská spoločnosť a.s. |
09.9.2020 |
372,54 EUR s DPH |
|
OS12/193/20
|
Považská vodárenská spoločnosť a.s. |
09.9.2020 |
1 137,76 EUR s DPH |
|
OS12/208/20
|
Teplo GGE s.r.o. |
09.9.2020 |
3 950,00 EUR s DPH |
|
MAT/107/20
|
Unimat Slovakia |
08.9.2020 |
537,65 EUR s DPH |
|
OS12/192/20
|
MAGNA ENERGIA a.s. |
08.9.2020 |
490,87 EUR s DPH |
|
OS12/190/20
|
MAGNA ENERGIA a.s. |
08.9.2020 |
191,10 EUR s DPH |
|
MAT/108/20
|
B2Bpartner |
08.9.2020 |
831,60 EUR s DPH |
|
OS12/203/20
|
Dopravné služby PB,s.r.o |
08.9.2020 |
453,95 EUR s DPH |
|
OS12/202/20
|
Melicheríková Zdena |
08.9.2020 |
939,46 EUR s DPH |
|
OS12/191/20
|
Teplo GGE s.r.o. |
08.9.2020 |
3 419,04 EUR s DPH |
|
MAT/106/20
|
SADRO s.r.o. |
07.9.2020 |
177,37 EUR s DPH |
