| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
420536
|
Zásah 7, s.r.o. |
02.1.2023 |
120,00 EUR s DPH |
|
420547
|
Autosúčiastky MaM - Motlo Jozef |
02.1.2023 |
128,88 EUR s DPH |
|
40595
|
Urík Ján |
02.1.2023 |
594,00 EUR s DPH |
|
40592
|
NOVOCASING NITRA, s.r.o. |
30.12.2022 |
334,97 EUR s DPH |
|
40593
|
Fatra Tip s.r.o. |
30.12.2022 |
2 523,12 EUR s DPH |
|
40594
|
NOVOCASING NITRA, s.r.o. |
30.12.2022 |
-1,70 EUR s DPH |
|
420546
|
Realita v.o.s. |
29.12.2022 |
89,08 EUR s DPH |
|
420545
|
Slovtermo -Melicherčík Štefan Ing. |
28.12.2022 |
215,50 EUR s DPH |
|
420537
|
ELMIX s.r.o. |
28.12.2022 |
72,25 EUR s DPH |
|
40589
|
INMEDIA, spol. s r.o. |
28.12.2022 |
126,43 EUR s DPH |
|
420533
|
OTIS výťahy s.r.o. |
28.12.2022 |
47,11 EUR s DPH |
|
420534
|
GC TECH Ing. Peter Gerši |
28.12.2022 |
769,09 EUR s DPH |
|
4211
|
Mesto Považská Bystrica |
28.12.2022 |
25,60 EUR s DPH |
|
420540
|
MAREZ, s.r.o. |
22.12.2022 |
897,85 EUR s DPH |
|
420538
|
MAREZ, s.r.o. |
22.12.2022 |
891,05 EUR s DPH |
|
40583
|
SHP a.s. |
22.12.2022 |
645,77 EUR s DPH |
|
40584
|
INMEDIA, spol. s r.o. |
22.12.2022 |
652,16 EUR s DPH |
|
40585
|
Jakub Ilavský, s. r. o. |
22.12.2022 |
164,02 EUR s DPH |
|
40586
|
Milan Brojo |
22.12.2022 |
429,75 EUR s DPH |
|
40587
|
INMEDIA, spol. s r.o. |
22.12.2022 |
282,86 EUR s DPH |
|
40588
|
Milan Brojo |
22.12.2022 |
897,81 EUR s DPH |
|
420529
|
Rýchločistiareň Kostelanský, s.r.o. |
22.12.2022 |
36,12 EUR s DPH |
|
40590
|
Prodata plus |
22.12.2022 |
28,80 EUR s DPH |
|
420531
|
Mário Drahoš |
22.12.2022 |
223,98 EUR s DPH |
|
420530
|
Mestská dopravná spoločnosť a.s. |
22.12.2022 |
381,44 EUR s DPH |
|
420535
|
MIP TN, s.r.o. |
21.12.2022 |
247,12 EUR s DPH |
|
420543
|
Lieskovský Marián -montáž,údržba,odborné prehliadky el. zariadení a bleskozvodov |
21.12.2022 |
462,00 EUR s DPH |
|
40582
|
Jakub Ilavský, s. r. o. |
21.12.2022 |
2 401,27 EUR s DPH |
|
40591
|
MIP TN, s.r.o. |
21.12.2022 |
76,64 EUR s DPH |
|
420523
|
MIŠKECH AM, s.r.o. |
20.12.2022 |
2 994,01 EUR s DPH |
|
420542
|
MAREZ, s.r.o. |
20.12.2022 |
362,10 EUR s DPH |
|
420541
|
MAREZ, s.r.o. |
20.12.2022 |
181,05 EUR s DPH |
|
420539
|
MAREZ, s.r.o. |
20.12.2022 |
95,85 EUR s DPH |
|
420532
|
GASTRO - HAAL, s.r.o. |
20.12.2022 |
2 987,60 EUR s DPH |
|
420525
|
VIS Slovensko, s.r.o. |
20.12.2022 |
762,00 EUR s DPH |
|
420527
|
SADRO s.r.o. |
20.12.2022 |
115,08 EUR s DPH |
|
420526
|
MEDIA production, spol. s r.o. |
20.12.2022 |
80,00 EUR s DPH |
|
40568
|
INMEDIA, spol. s r.o. |
19.12.2022 |
23,50 EUR s DPH |
|
40569
|
INMEDIA, spol. s r.o. |
19.12.2022 |
129,31 EUR s DPH |
|
420517
|
Žilinská regionálna železnica, a.s. |
19.12.2022 |
13,12 EUR s DPH |
|
40570
|
INMEDIA, spol. s r.o. |
19.12.2022 |
23,40 EUR s DPH |
|
40571
|
INMEDIA, spol. s r.o. |
19.12.2022 |
64,66 EUR s DPH |
|
40572
|
INMEDIA, spol. s r.o. |
19.12.2022 |
419,27 EUR s DPH |
|
40573
|
RYBA spol. s r.o. |
19.12.2022 |
32,83 EUR s DPH |
|
40574
|
INMEDIA, spol. s r.o. |
19.12.2022 |
534,08 EUR s DPH |
|
40575
|
NOVOCASING NITRA, s.r.o. |
19.12.2022 |
135,42 EUR s DPH |
|
40576
|
NOVOCASING NITRA, s.r.o. |
19.12.2022 |
171,08 EUR s DPH |
|
40577
|
NOVOCASING NITRA, s.r.o. |
19.12.2022 |
96,34 EUR s DPH |
|
40578
|
BRIPET s.r.o. |
19.12.2022 |
2 091,94 EUR s DPH |
|
40579
|
INMEDIA, spol. s r.o. |
19.12.2022 |
61,78 EUR s DPH |
