| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 208/2021 |
METSON s.r.o. |
05.11.2021 |
264,00 EUR s DPH |
| 209/2021 |
VILBO s.r.o. |
05.11.2021 |
360,00 EUR s DPH |
| 210/2021 |
Fronius Slovensko s.r.o. |
05.11.2021 |
210,00 EUR s DPH |
| 211/2021 |
supp4tech, s.r.o. |
05.11.2021 |
1 692,00 EUR s DPH |
| 212/2021 |
supp4tech, s.r.o. |
05.11.2021 |
1 690,50 EUR s DPH |
| 213/2021 |
HUMA Pavol Hozdek |
05.11.2021 |
68,50 EUR s DPH |
| 214/2021 |
SOLÍK SK |
05.11.2021 |
51,10 EUR s DPH |
| 215/2021 |
Petit Press, a.s.,Lazaretská 12, 811 08 Bratislava |
05.11.2021 |
380,00 EUR s DPH |
| 205/2021 |
Výskumný ústav zváračský /VÚZ/ |
05.11.2021 |
168,00 EUR s DPH |
| 201/2021 |
KM STYLE INTERIÉR, s.r.o. |
04.11.2021 |
1 120,02 EUR s DPH |
| 202/2021 |
ADET s.r.o. |
04.11.2021 |
31,50 EUR s DPH |
| 203/2021 |
ADET s.r.o. |
04.11.2021 |
375,88 EUR s DPH |
| 204/2021 |
ADET s.r.o. |
04.11.2021 |
104,40 EUR s DPH |
| 199/2021 |
Technik servis HB |
03.11.2021 |
30,12 EUR s DPH |
| 200/2021 |
REKONT Ing. Celko Robert |
03.11.2021 |
915,36 EUR s DPH |
| 197/2021 |
LEONESS, s.r.o. |
02.11.2021 |
1 471,00 EUR s DPH |
| 198/2021 |
Stránský a Petŕík,Pneumatické válce spol. s r.o. |
02.11.2021 |
1 467,00 EUR s DPH |
| 194/2021 |
EXPO CENTER a.s. |
28.10.2021 |
450,00 EUR s DPH |
| 195/2021 |
Cyril Fupšo JOW brúsny a obrábací materiál |
28.10.2021 |
738,06 EUR s DPH |
| 196/2021 |
B2Bpartner |
28.10.2021 |
1 699,20 EUR s DPH |
| 193/2021 |
Unimat Slovakia |
25.10.2021 |
1 414,85 EUR s DPH |
| 192/2021 |
Huma Steel, s.r.o. |
25.10.2021 |
30,87 EUR s DPH |
| 191/2021 |
HBH, a.s. |
25.10.2021 |
802,38 EUR s DPH |
| 190/2021 |
Ko-SKI , s.r.o. |
22.10.2021 |
61,00 EUR s DPH |
| 188/2021 |
Anton Miškech |
21.10.2021 |
239,29 EUR s DPH |
| 187/2021 |
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská Bystrica |
20.10.2021 |
260,00 EUR s DPH |
| 184/2021 |
supp4tech, s.r.o. |
18.10.2021 |
315,00 EUR s DPH |
| 185/2021 |
supp4tech, s.r.o. |
18.10.2021 |
235,00 EUR s DPH |
| 186/2021 |
PROJART spol. s r.o. |
18.10.2021 |
320,00 EUR s DPH |
| 182/2021 |
BASID s.r.o |
15.10.2021 |
1 650,00 EUR s DPH |
| 183/2021 |
SADRO s.r.o. |
15.10.2021 |
111,10 EUR s DPH |
| 189/2021 |
Dopravné služby PB,s.r.o |
14.10.2021 |
306,04 EUR s DPH |
| 180/2021 |
IMAO eletric , s.r.o. |
13.10.2021 |
79,00 EUR s DPH |
| 181/2021 |
IMAO eletric , s.r.o. |
13.10.2021 |
395,91 EUR s DPH |
| 177/2021 |
Technik servis HB |
12.10.2021 |
988,95 EUR s DPH |
| 178/2021 |
Technik servis HB |
12.10.2021 |
370,00 EUR s DPH |
| 179/2021 |
Technik servis HB |
12.10.2021 |
308,40 EUR s DPH |
| 176/2021 |
ALUDOS s.r.o. |
08.10.2021 |
1 698,55 EUR s DPH |
| 175/2021 |
Realita, v.o.s. |
07.10.2021 |
58,80 EUR s DPH |
| 173/2021 |
HBH, a.s. |
05.10.2021 |
497,66 EUR s DPH |
| 174/2021 |
B2Bpartner |
01.10.2021 |
574,00 EUR s DPH |
| 172/2021 |
Vladimír Sýkora Farby laky |
30.9.2021 |
186,00 EUR s DPH |
| 171/2021 |
Anton Miškech |
30.9.2021 |
51,46 EUR s DPH |
| 169/2021 |
Anton Miškech |
29.9.2021 |
50,89 EUR s DPH |
| 168/2021 |
REKONT Ing. Celko Robert |
29.9.2021 |
1 393,25 EUR s DPH |
| 165/2021 |
Anton Miškech |
28.9.2021 |
77,00 EUR s DPH |
| 166/2021 |
Ing.Kamil Jurči JUTEL |
28.9.2021 |
94,10 EUR s DPH |
| 167/2021 |
Andrea Ličková - Artium SK |
28.9.2021 |
350,00 EUR s DPH |
| 170/2021 |
Asociácia správcov registratúry |
28.9.2021 |
98,00 EUR s DPH |
| 164/2021 |
M&Z Partners spol. s r.o. |
27.9.2021 |
40,00 EUR s DPH |
