| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
PČ/005/20
|
MAVAN, s.r.o. |
18.6.2020 |
48,60 EUR s DPH |
|
MAT/075/20
|
CoPoS spol s.r.o. |
17.6.2020 |
572,60 EUR s DPH |
|
MAT/074/20
|
IMAO eletric , s.r.o. |
17.6.2020 |
1 169,63 EUR s DPH |
|
MAT/073/20
|
Vladimír Sýkora Farby laky |
16.6.2020 |
46,00 EUR s DPH |
|
PČ/004/20
|
Výskumný ústav zváračský /VÚZ/ |
15.6.2020 |
24,00 EUR s DPH |
|
OS12/125/20
|
Teplo GGE s.r.o. |
11.6.2020 |
3 950,00 EUR s DPH |
|
INV/003/20
|
RIZNER s.r.o. |
11.6.2020 |
29 840,00 EUR s DPH |
|
OS12/116/20
|
Považská vodárenská spoločnosť a.s. |
10.6.2020 |
868,40 EUR s DPH |
|
OS12/126/20
|
Slovak Telekom, a.s. |
10.6.2020 |
0,06 EUR s DPH |
|
OS12/124/20
|
Slovak Telekom, a.s. |
10.6.2020 |
22,88 EUR s DPH |
|
OS12/117/20
|
Považská vodárenská spoločnosť a.s. |
10.6.2020 |
307,09 EUR s DPH |
|
OS12/118/20
|
Považská vodárenská spoločnosť a.s. |
10.6.2020 |
100,68 EUR s DPH |
|
OS12/119/20
|
Považská vodárenská spoločnosť a.s. |
10.6.2020 |
1 923,22 EUR s DPH |
|
OS12/120/20
|
Považská vodárenská spoločnosť a.s. |
10.6.2020 |
269,08 EUR s DPH |
|
OS12/121/20
|
Považská vodárenská spoločnosť a.s. |
10.6.2020 |
80,32 EUR s DPH |
|
OS12/122/20
|
Považská vodárenská spoločnosť a.s. |
10.6.2020 |
793,34 EUR s DPH |
|
OS12/123/20
|
Považská vodárenská spoločnosť a.s. |
10.6.2020 |
198,25 EUR s DPH |
|
OS12/114/20
|
Teplo GGE s.r.o. |
09.6.2020 |
4 067,05 EUR s DPH |
|
OS12/112/20
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
08.6.2020 |
2 769,93 EUR s DPH |
|
OS12/113/20
|
Linde GAS |
08.6.2020 |
100,66 EUR s DPH |
|
OS12/115/20
|
Slovak Telekom, a.s. |
08.6.2020 |
246,89 EUR s DPH |
|
OS12/111/20
|
MAGNA ENERGIA a.s. |
08.6.2020 |
473,46 EUR s DPH |
|
OS12/110/20
|
MAGNA ENERGIA a.s. |
08.6.2020 |
357,24 EUR s DPH |
|
MAT/072/20
|
IMAO eletric , s.r.o. |
05.6.2020 |
224,62 EUR s DPH |
|
OS12/109/20
|
Ing.Eduard Pekár - SLUŽBY |
04.6.2020 |
40,00 EUR s DPH |
|
MAT/071/20
|
SADRO s.r.o. |
04.6.2020 |
472,15 EUR s DPH |
|
OS12/108/20
|
Ing.Štefan Mlynár |
03.6.2020 |
99,58 EUR s DPH |
|
OS12/106/20
|
MAGNA ENERGIA a.s. |
03.6.2020 |
3 815,65 EUR s DPH |
|
OS12/107/20
|
MAGNA ENERGIA a.s. |
03.6.2020 |
809,63 EUR s DPH |
|
MAT/067/20
|
SADRO s.r.o. |
03.6.2020 |
128,18 EUR s DPH |
|
MAT/068/20
|
Považská tlačiareň |
03.6.2020 |
30,00 EUR s DPH |
|
MAT/069/20
|
IMAO eletric , s.r.o. |
03.6.2020 |
269,70 EUR s DPH |
|
MAT/070/20
|
IMAO eletric , s.r.o. |
03.6.2020 |
13,57 EUR s DPH |
|
OS12/105/20
|
FIRE P.T. Jaroslav Čelko |
02.6.2020 |
99,58 EUR s DPH |
|
MAT/065/20
|
TM-tools,s.r.o. |
02.6.2020 |
594,00 EUR s DPH |
|
MAT/066/20
|
Domov a.s. |
02.6.2020 |
36,00 EUR s DPH |
|
OS12/104/20
|
osobnyudaj.sk, s.r.o. |
02.6.2020 |
78,00 EUR s DPH |
|
MAT/064/20
|
Vladimír Sýkora Farby laky |
29.5.2020 |
39,90 EUR s DPH |
|
OS12/103/20
|
Mesto Považská Bystrica |
29.5.2020 |
20,00 EUR s DPH |
|
MAT/063/20
|
ADET s.r.o. |
29.5.2020 |
143,91 EUR s DPH |
|
MAT/062/20
|
OLMIT Mitašová Olga |
25.5.2020 |
16,80 EUR s DPH |
|
MAT/061/20
|
Unimat Slovakia |
21.5.2020 |
152,79 EUR s DPH |
|
MAT/060/20
|
mediatip.sk, s.r.o. |
20.5.2020 |
6 147,90 EUR s DPH |
|
MAT/059/20
|
Zaťko,s.r.o. |
19.5.2020 |
91,00 EUR s DPH |
|
OS12/097/20
|
MAGNA ENERGIA a.s. |
18.5.2020 |
606,62 EUR s DPH |
|
OS12/098/20
|
MAGNA ENERGIA a.s. |
18.5.2020 |
2 033,04 EUR s DPH |
|
OS12/099/20
|
MAGNA ENERGIA a.s. |
18.5.2020 |
1 819,18 EUR s DPH |
|
OS12/100/20
|
MAGNA ENERGIA a.s. |
18.5.2020 |
2 027,88 EUR s DPH |
|
OS12/101/20
|
MAGNA ENERGIA a.s. |
18.5.2020 |
1 718,71 EUR s DPH |
|
OS12/102/20
|
MAGNA ENERGIA a.s. |
18.5.2020 |
1 443,89 EUR s DPH |
