| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
430301
|
Považská vodárenská spoločnosť a.s. |
09.8.2023 |
52,18 EUR s DPH |
|
430300
|
Teplo GGE s.r.o. prevádzka Považská Bystrica |
08.8.2023 |
2 184,37 EUR s DPH |
|
40386
|
Mestská dopravná spoločnosť a.s. |
07.8.2023 |
43,58 EUR s DPH |
|
430296
|
OTIS výťahy s.r.o. |
07.8.2023 |
384,00 EUR s DPH |
|
430295
|
ŠK SPEKTRUM s.r.o |
07.8.2023 |
49,14 EUR s DPH |
|
430298
|
Slovak Telekom, a.s. |
07.8.2023 |
10,86 EUR s DPH |
|
430297
|
Slovak Telekom, a.s. |
07.8.2023 |
57,61 EUR s DPH |
|
430299
|
Rýchločistiareň Kostelanský, s.r.o. |
07.8.2023 |
195,12 EUR s DPH |
|
430310
|
Realita v.o.s. |
04.8.2023 |
81,80 EUR s DPH |
|
430285
|
Stanislav Novosad |
03.8.2023 |
8 548,14 EUR s DPH |
|
40385
|
INTA s.r.o. |
03.8.2023 |
57,60 EUR s DPH |
|
430288
|
INTA s.r.o. |
03.8.2023 |
33,60 EUR s DPH |
|
430292
|
SPP a.s. |
03.8.2023 |
451,00 EUR s DPH |
|
430291
|
SPP a.s. |
03.8.2023 |
1 771,00 EUR s DPH |
|
430290
|
SPP a.s. |
03.8.2023 |
1 038,00 EUR s DPH |
|
430289
|
SPP a.s. |
03.8.2023 |
1 264,00 EUR s DPH |
|
430287
|
Zásah 7, s.r.o. |
03.8.2023 |
120,00 EUR s DPH |
|
430294
|
UNIMAT-Jalč Slavomír Ing. |
03.8.2023 |
30,28 EUR s DPH |
|
430293
|
Realita v.o.s. |
03.8.2023 |
193,76 EUR s DPH |
|
40375
|
Milan Brojo |
31.7.2023 |
865,01 EUR s DPH |
|
40376
|
Fatra Tip s.r.o. |
31.7.2023 |
753,89 EUR s DPH |
|
40377
|
Bidfood Slovakia s.r.o. |
31.7.2023 |
384,98 EUR s DPH |
|
40378
|
INMEDIA, spol. s r.o. |
31.7.2023 |
258,09 EUR s DPH |
|
40379
|
NOVOCASING NITRA, s.r.o. |
31.7.2023 |
1 000,65 EUR s DPH |
|
40380
|
NOVOCASING NITRA, s.r.o. |
31.7.2023 |
686,86 EUR s DPH |
|
40381
|
NOVOCASING NITRA, s.r.o. |
31.7.2023 |
1 140,85 EUR s DPH |
|
40382
|
NOVOCASING NITRA, s.r.o. |
31.7.2023 |
299,83 EUR s DPH |
|
40383
|
NOVOCASING NITRA, s.r.o. |
31.7.2023 |
170,35 EUR s DPH |
|
40384
|
NOVOCASING NITRA, s.r.o. |
31.7.2023 |
58,68 EUR s DPH |
|
40374
|
Urík Ján |
28.7.2023 |
350,00 EUR s DPH |
|
430286
|
OTIS výťahy s.r.o. |
28.7.2023 |
53,14 EUR s DPH |
|
430284
|
Mestská dopravná spoločnosť a.s. |
28.7.2023 |
112,18 EUR s DPH |
|
4307
|
Mesto Považská Bystrica |
27.7.2023 |
12,40 EUR s DPH |
|
40373
|
Fatra Tip s.r.o. |
21.7.2023 |
584,00 EUR s DPH |
|
430280
|
REMES - Štrichel Maroš |
20.7.2023 |
424,36 EUR s DPH |
|
40366
|
INMEDIA, spol. s r.o. |
19.7.2023 |
199,38 EUR s DPH |
|
430282
|
LUDEX EU, s.r.o. |
19.7.2023 |
45,00 EUR s DPH |
|
430279
|
Žilinská regionálna železnica, a.s. |
19.7.2023 |
7,80 EUR s DPH |
|
40365
|
Milan Brojo |
18.7.2023 |
923,20 EUR s DPH |
|
40367
|
Bidfood Slovakia s.r.o. |
18.7.2023 |
140,11 EUR s DPH |
|
40368
|
NOVOCASING NITRA, s.r.o. |
18.7.2023 |
611,00 EUR s DPH |
|
40369
|
NOVOCASING NITRA, s.r.o. |
18.7.2023 |
219,36 EUR s DPH |
|
40370
|
NOVOCASING NITRA, s.r.o. |
18.7.2023 |
840,14 EUR s DPH |
|
40371
|
NOVOCASING NITRA, s.r.o. |
18.7.2023 |
652,25 EUR s DPH |
|
40372
|
NOVOCASING NITRA, s.r.o. |
18.7.2023 |
36,50 EUR s DPH |
|
40363
|
NOVOCASING NITRA, s.r.o. |
14.7.2023 |
77,76 EUR s DPH |
|
430277
|
SPP a.s. |
14.7.2023 |
1 671,24 EUR s DPH |
|
430276
|
SPP a.s. |
14.7.2023 |
1 848,06 EUR s DPH |
|
430275
|
SPP a.s. |
14.7.2023 |
329,51 EUR s DPH |
|
430274
|
SPP a.s. |
14.7.2023 |
369,18 EUR s DPH |
