| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/189/20
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
07.9.2020 |
1 611,19 EUR s DPH |
|
OS12/188/20
|
FIRE P.T. Jaroslav Čelko |
07.9.2020 |
99,58 EUR s DPH |
|
OS12/187/20
|
Práčovňa a čistiareň Jozef Kostelanský |
07.9.2020 |
434,76 EUR s DPH |
|
OS12/186/20
|
MAGNA ENERGIA a.s. |
04.9.2020 |
809,63 EUR s DPH |
|
OS12/185/20
|
MAGNA ENERGIA a.s. |
04.9.2020 |
3 815,65 EUR s DPH |
|
INV/008/20
|
Slovak Telekom, a.s. |
03.9.2020 |
13,90 EUR s DPH |
|
INV/007/20
|
Slovak Telekom, a.s. |
03.9.2020 |
13,90 EUR s DPH |
|
OS12/184/20
|
Ing.Eduard Pekár - SLUŽBY |
03.9.2020 |
40,00 EUR s DPH |
|
MAT/105/20
|
Ľuboš Drblík-DREVOSTYL |
03.9.2020 |
102,47 EUR s DPH |
|
OS12/183/20
|
Ing.Štefan Mlynár |
02.9.2020 |
99,58 EUR s DPH |
|
OS12/180/20
|
osobnyudaj.sk, s.r.o. |
02.9.2020 |
78,00 EUR s DPH |
|
MAT/104/20
|
Unimat Slovakia |
02.9.2020 |
680,90 EUR s DPH |
|
MAT/103/20
|
M V Slovakia |
31.8.2020 |
695,89 EUR s DPH |
|
MAT/102/20
|
SOLÍK SK |
31.8.2020 |
492,00 EUR s DPH |
|
OS12/182/20
|
Mesto Považská Bystrica |
31.8.2020 |
20,00 EUR s DPH |
|
OS12/181/20
|
Mesto Považská Bystrica |
31.8.2020 |
20,00 EUR s DPH |
|
MAT/101/20
|
IMAO eletric , s.r.o. |
27.8.2020 |
211,30 EUR s DPH |
|
MAT/100/20
|
Vladimír Sýkora Farby laky |
27.8.2020 |
54,40 EUR s DPH |
|
MAT/099/20
|
IMAO eletric , s.r.o. |
25.8.2020 |
209,72 EUR s DPH |
|
MAT/098/20
|
SOLÍK SK |
25.8.2020 |
256,61 EUR s DPH |
|
MAT/097/20
|
Vladimír Sýkora Farby laky |
25.8.2020 |
16,40 EUR s DPH |
|
MAT/096/20
|
Julie Nagyová-ITS |
24.8.2020 |
795,60 EUR s DPH |
|
MAT/094/20
|
aSc Applied software Consultants |
19.8.2020 |
40,00 EUR s DPH |
|
MAT/095/20
|
Unimat Slovakia |
18.8.2020 |
558,70 EUR s DPH |
|
PČ/009/20
|
Výskumný ústav zváračský /VÚZ/ |
17.8.2020 |
1 196,40 EUR s DPH |
|
OS12/178/20
|
Teplo GGE s.r.o. |
12.8.2020 |
3 950,00 EUR s DPH |
|
OS12/179/20
|
FIRE P.T. Jaroslav Čelko |
12.8.2020 |
99,58 EUR s DPH |
|
OS12/177/20
|
Ing.Štefan Mlynár |
12.8.2020 |
99,58 EUR s DPH |
|
OS12/175/20
|
Linde GAS |
10.8.2020 |
12,61 EUR s DPH |
|
OS12/173/20
|
Slovak Telekom, a.s. |
10.8.2020 |
22,60 EUR s DPH |
|
OS12/174/20
|
Ing.Eduard Pekár - SLUŽBY |
10.8.2020 |
40,00 EUR s DPH |
|
OS12/172/20
|
Považská vodárenská spoločnosť a.s. |
10.8.2020 |
261,78 EUR s DPH |
|
OS12/171/20
|
Považská vodárenská spoločnosť a.s. |
10.8.2020 |
392,68 EUR s DPH |
|
OS12/170/20
|
Považská vodárenská spoločnosť a.s. |
10.8.2020 |
1 067,26 EUR s DPH |
|
OS12/176/20
|
MAGNA ENERGIA a.s. |
10.8.2020 |
413,34 EUR s DPH |
|
INV/006/20
|
KOVO TOP , s.r.o. |
10.8.2020 |
3 240,00 EUR s DPH |
|
OS12/169/20
|
Teplo GGE s.r.o. |
10.8.2020 |
3 629,85 EUR s DPH |
|
OS12/168/20
|
Melicheríková Zdena |
07.8.2020 |
793,94 EUR s DPH |
|
OS12/166/20
|
Slovak Telekom, a.s. |
06.8.2020 |
0,54 EUR s DPH |
|
OS12/164/20
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
06.8.2020 |
1 611,19 EUR s DPH |
|
OS12/167/20
|
MAGNA ENERGIA a.s. |
06.8.2020 |
185,91 EUR s DPH |
|
OS12/165/20
|
Slovak Telekom, a.s. |
06.8.2020 |
225,25 EUR s DPH |
|
OS12/163/20
|
MAGNA ENERGIA a.s. |
05.8.2020 |
809,63 EUR s DPH |
|
OS12/162/20
|
MAGNA ENERGIA a.s. |
05.8.2020 |
3 815,65 EUR s DPH |
|
OS12/161/20
|
Mesto Považská Bystrica |
04.8.2020 |
20,00 EUR s DPH |
|
OS12/160/20
|
osobnyudaj.sk, s.r.o. |
03.8.2020 |
78,00 EUR s DPH |
|
MAT/093/20
|
Vladimír Sýkora Farby laky |
15.7.2020 |
19,50 EUR s DPH |
|
MAT/092/20
|
MaPeJ s.r.o. |
14.7.2020 |
32,87 EUR s DPH |
|
MAT/091/20
|
SADRO s.r.o. |
14.7.2020 |
171,82 EUR s DPH |
|
MAT/090/20
|
Anton Miškech |
14.7.2020 |
23,94 EUR s DPH |
