| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
OS12/096/20
|
MAGNA ENERGIA a.s. |
14.5.2020 |
361,28 EUR s DPH |
|
MAT/058/20
|
Andros s.r.o. |
14.5.2020 |
147,20 EUR s DPH |
|
OS12/094/20
|
MAGNA ENERGIA a.s. |
13.5.2020 |
671,57 EUR s DPH |
|
MAT/057/20
|
Vladimír Sýkora Farby laky |
13.5.2020 |
27,50 EUR s DPH |
|
OS12/090/20
|
Považská vodárenská spoločnosť a.s. |
12.5.2020 |
677,10 EUR s DPH |
|
OS12/091/20
|
Považská vodárenská spoločnosť a.s. |
12.5.2020 |
437,98 EUR s DPH |
|
OS12/089/20
|
ADER Mgr.Alena Pastieriková |
12.5.2020 |
422,50 EUR s DPH |
|
MAT/056/20
|
SADRO s.r.o. |
12.5.2020 |
652,25 EUR s DPH |
|
OS12/087/20
|
Teplo GGE s.r.o. |
12.5.2020 |
3 546,72 EUR s DPH |
|
MAT/053/20
|
Elbyt nábytok Ing.Kuchár |
12.5.2020 |
949,00 EUR s DPH |
|
MAT/054/20
|
ENEFTECH s.r.o. |
12.5.2020 |
585,20 EUR s DPH |
|
OS12/088/20
|
Teplo GGE s.r.o. |
12.5.2020 |
7 900,00 EUR s DPH |
|
MAT/055/20
|
Slavomír Solin DINARS |
12.5.2020 |
23,92 EUR s DPH |
|
OS12/081/20
|
Slovak Telekom, a.s. |
11.5.2020 |
233,86 EUR s DPH |
|
OS12/080/20
|
Slovak Telekom, a.s. |
11.5.2020 |
0,96 EUR s DPH |
|
OS12/082/20
|
Slovak Telekom, a.s. |
11.5.2020 |
23,58 EUR s DPH |
|
OS12/083/20
|
Mesto Považská Bystrica |
11.5.2020 |
20,00 EUR s DPH |
|
OS12/084/20
|
Technik servis HB |
11.5.2020 |
168,00 EUR s DPH |
|
OS12/086/20
|
FIRE P.T. Jaroslav Čelko |
11.5.2020 |
99,58 EUR s DPH |
|
OS12/079/20
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
11.5.2020 |
3 508,46 EUR s DPH |
|
OS12/085/20
|
Linde GAS |
11.5.2020 |
90,00 EUR s DPH |
|
MAT/049/20
|
HTONER s.r.o. |
06.5.2020 |
20 400,00 EUR s DPH |
|
MAT/050/20
|
Realita, v.o.s. |
06.5.2020 |
29,90 EUR s DPH |
|
MAT/051/20
|
Anton Miškech |
06.5.2020 |
32,26 EUR s DPH |
|
OS12/077/20
|
MAGNA ENERGIA a.s. |
06.5.2020 |
3 815,65 EUR s DPH |
|
OS12/078/20
|
MAGNA ENERGIA a.s. |
06.5.2020 |
809,63 EUR s DPH |
|
OS12/076/20
|
Ing.Eduard Pekár - SLUŽBY |
05.5.2020 |
40,00 EUR s DPH |
|
MAT/052/20
|
SlovFire, s.r.o. |
05.5.2020 |
396,00 EUR s DPH |
|
MAT/048/20
|
Ko-SKI , s.r.o. |
05.5.2020 |
794,82 EUR s DPH |
|
OS12/074/20
|
Ing.Štefan Mlynár |
04.5.2020 |
99,58 EUR s DPH |
|
OS12/075/20
|
osobnyudaj.sk, s.r.o. |
04.5.2020 |
78,00 EUR s DPH |
|
MAT/046/20
|
Anton Miškech |
30.4.2020 |
54,14 EUR s DPH |
|
MAT/047/20
|
Renáta Hrobová Steps Nitra |
30.4.2020 |
142,25 EUR s DPH |
|
MAT/045/20
|
Scheidt & Bachmann Slovensko s.r.o. |
30.4.2020 |
288,00 EUR s DPH |
|
MAT/043/20
|
Technik servis HB |
27.4.2020 |
434,40 EUR s DPH |
|
MAT/044/20
|
Technik servis HB |
27.4.2020 |
344,58 EUR s DPH |
|
MAT/041/20
|
IMAO eletric , s.r.o. |
22.4.2020 |
43,90 EUR s DPH |
|
MAT/042/20
|
Zaťko,s.r.o. |
22.4.2020 |
92,00 EUR s DPH |
|
OS12/072/20
|
Melicheríková Zdena |
22.4.2020 |
439,60 EUR s DPH |
|
OS12/073/20
|
ČELKO LIFTS s.r.o. |
22.4.2020 |
97,20 EUR s DPH |
|
INV/002/20
|
PROJART spol. s r.o. |
21.4.2020 |
450,00 EUR s DPH |
|
MAT/039/20
|
Unimat Slovakia |
21.4.2020 |
21,40 EUR s DPH |
|
MAT/040/20
|
Unimat Slovakia |
21.4.2020 |
126,38 EUR s DPH |
|
OS12/071/20
|
FIRE P.T. Jaroslav Čelko |
20.4.2020 |
99,58 EUR s DPH |
|
MAT/038/20
|
SADRO s.r.o. |
20.4.2020 |
119,23 EUR s DPH |
|
MAT/037/20
|
aSc Applied software Consultants |
17.4.2020 |
199,00 EUR s DPH |
|
PČ/003/20
|
Výskumný ústav zváračský /VÚZ/ |
16.4.2020 |
14,40 EUR s DPH |
|
OS12/068/20
|
Slovak Telekom, a.s. |
15.4.2020 |
-449,00 EUR s DPH |
|
OS12/069/20
|
Linde GAS |
15.4.2020 |
93,00 EUR s DPH |
|
OS12/070/20
|
thyssenkrupp rothe erde Slovakia,a.s. |
15.4.2020 |
415,04 EUR s DPH |
