| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
PČ/008/20
|
Výskumný ústav zváračský /VÚZ/ |
13.7.2020 |
225,60 EUR s DPH |
|
INV/005/20
|
ETS-SL s.r.o. |
13.7.2020 |
336,00 EUR s DPH |
|
MAT/089/20
|
Jozef Bíro |
13.7.2020 |
64,50 EUR s DPH |
|
OS12/153/20
|
FIRE P.T. Jaroslav Čelko |
13.7.2020 |
99,58 EUR s DPH |
|
OS12/154/20
|
Linde GAS |
10.7.2020 |
98,15 EUR s DPH |
|
OS12/158/20
|
Slovak Telekom, a.s. |
10.7.2020 |
0,12 EUR s DPH |
|
OS12/157/20
|
Slovak Telekom, a.s. |
10.7.2020 |
21,60 EUR s DPH |
|
OS12/156/20
|
Slovak Telekom, a.s. |
10.7.2020 |
243,29 EUR s DPH |
|
OS12/155/20
|
ČELKO LIFTS s.r.o. |
09.7.2020 |
31,20 EUR s DPH |
|
OS12/152/20
|
ČELKO LIFTS s.r.o. |
09.7.2020 |
106,92 EUR s DPH |
|
MAT/088/20
|
OLMIT Mitašová Olga |
09.7.2020 |
16,80 EUR s DPH |
|
OS12/151/20
|
Ing.Štefan Mlynár |
09.7.2020 |
99,58 EUR s DPH |
|
OS12/141/20
|
MAGNA ENERGIA a.s. |
08.7.2020 |
943,59 EUR s DPH |
|
OS12/140/20
|
MAGNA ENERGIA a.s. |
08.7.2020 |
221,09 EUR s DPH |
|
OS12/146/20
|
Melicheríková Zdena |
08.7.2020 |
618,46 EUR s DPH |
|
OS12/147/20
|
Teplo GGE s.r.o. |
08.7.2020 |
3 950,00 EUR s DPH |
|
OS12/150/20
|
Považská vodárenská spoločnosť a.s. |
08.7.2020 |
244,16 EUR s DPH |
|
OS12/149/20
|
Považská vodárenská spoločnosť a.s. |
08.7.2020 |
395,18 EUR s DPH |
|
OS12/148/20
|
Považská vodárenská spoločnosť a.s. |
08.7.2020 |
886,02 EUR s DPH |
|
OS12/145/20
|
Teplo GGE s.r.o. |
08.7.2020 |
3 923,81 EUR s DPH |
|
OS12/142/20
|
Melicheríková Zdena |
07.7.2020 |
1 271,00 EUR s DPH |
|
MAT/087/20
|
SOLÍK SK |
07.7.2020 |
41,15 EUR s DPH |
|
OS12/143/20
|
Ing.Eduard Pekár - SLUŽBY |
07.7.2020 |
40,00 EUR s DPH |
|
INV/004/20
|
KOVO TOP , s.r.o. |
06.7.2020 |
2 000,00 EUR s DPH |
|
OS12/139/20
|
MAGNA ENERGIA a.s. |
06.7.2020 |
809,63 EUR s DPH |
|
OS12/138/20
|
MAGNA ENERGIA a.s. |
06.7.2020 |
3 815,65 EUR s DPH |
|
OS12/137/20
|
Lecol |
06.7.2020 |
120,00 EUR s DPH |
|
OS12/136/20
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
06.7.2020 |
1 789,46 EUR s DPH |
|
OS12/135/20
|
Okresné stavebné bytové družstvo |
06.7.2020 |
122,64 EUR s DPH |
|
OS12/134/20
|
aSc Applied software Consultants |
06.7.2020 |
479,00 EUR s DPH |
|
MAT/086/20
|
TECHMAT s.r.o. |
06.7.2020 |
67,36 EUR s DPH |
|
MAT/085/20
|
Unimat Slovakia |
06.7.2020 |
130,67 EUR s DPH |
|
OS12/133/20
|
Technik servis HB |
02.7.2020 |
240,00 EUR s DPH |
|
OS12/132/20
|
Mesto Považská Bystrica |
02.7.2020 |
20,00 EUR s DPH |
|
MAT/082/20
|
MaPeJ s.r.o. |
02.7.2020 |
60,74 EUR s DPH |
|
MAT/084/20
|
M V Slovakia |
01.7.2020 |
1 570,80 EUR s DPH |
|
OS12/144/20
|
Ivan Mikudík |
01.7.2020 |
95,04 EUR s DPH |
|
OS12/131/20
|
osobnyudaj.sk, s.r.o. |
01.7.2020 |
78,00 EUR s DPH |
|
OS12/130/20
|
Mikudíková Otília |
30.6.2020 |
33,36 EUR s DPH |
|
MAT/083/20
|
Vladimír Sýkora Farby laky |
30.6.2020 |
90,90 EUR s DPH |
|
MAT/081/20
|
IMAO eletric , s.r.o. |
25.6.2020 |
43,50 EUR s DPH |
|
MAT/080/20
|
Unimat Slovakia |
25.6.2020 |
21,46 EUR s DPH |
|
OS12/129/20
|
MASPA,s.r.o. |
24.6.2020 |
264,00 EUR s DPH |
|
PČ/007/20
|
HUMA Pavol Hozdek |
24.6.2020 |
40,08 EUR s DPH |
|
MAT/079/20
|
IMAO eletric , s.r.o. |
24.6.2020 |
81,30 EUR s DPH |
|
OS12/128/20
|
GM-MONT s. r. o. |
23.6.2020 |
1 692,00 EUR s DPH |
|
PČ/006/20
|
Linde GAS |
22.6.2020 |
25,20 EUR s DPH |
|
OS12/127/20
|
Zaťko,s.r.o. |
22.6.2020 |
96,80 EUR s DPH |
|
MAT/077/20
|
SADRO s.r.o. |
22.6.2020 |
59,82 EUR s DPH |
|
MAT/076/20
|
M V Slovakia |
18.6.2020 |
1 474,56 EUR s DPH |
