| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
420395
|
Považská vodárenská spoločnosť a.s. |
10.10.2022 |
786,85 EUR s DPH |
|
4208
|
Mesto Považská Bystrica |
10.10.2022 |
8,80 EUR s DPH |
|
420399
|
SPP a.s. |
07.10.2022 |
2 027,62 EUR s DPH |
|
420398
|
SPP a.s. |
07.10.2022 |
365,36 EUR s DPH |
|
420397
|
SPP a.s. |
07.10.2022 |
345,32 EUR s DPH |
|
420396
|
SPP a.s. |
07.10.2022 |
1 759,46 EUR s DPH |
|
420392
|
INTA s.r.o. |
07.10.2022 |
33,60 EUR s DPH |
|
420386
|
Imrich Vladimír |
06.10.2022 |
432,00 EUR s DPH |
|
420385
|
Imrich Vladimír |
06.10.2022 |
182,00 EUR s DPH |
|
420390
|
Slovak Telekom, a.s. |
06.10.2022 |
4,33 EUR s DPH |
|
420394
|
Slovak Telekom, a.s. |
06.10.2022 |
18,71 EUR s DPH |
|
420393
|
Slovak Telekom, a.s. |
06.10.2022 |
64,56 EUR s DPH |
|
420388
|
Rýchločistiareň Kostelanský, s.r.o. |
06.10.2022 |
193,08 EUR s DPH |
|
420384
|
AG-AUTOLIFT spol. s r.o |
05.10.2022 |
456,00 EUR s DPH |
|
420389
|
REMES - Štrichel Maroš |
05.10.2022 |
96,68 EUR s DPH |
|
420383
|
ELMIX s.r.o. |
05.10.2022 |
70,84 EUR s DPH |
|
420402
|
KALIBRA SK s.r.o. |
04.10.2022 |
367,20 EUR s DPH |
|
420382
|
SPP a.s. |
03.10.2022 |
1 502,00 EUR s DPH |
|
420381
|
SPP a.s. |
03.10.2022 |
1 108,00 EUR s DPH |
|
420380
|
SPP a.s. |
03.10.2022 |
1 277,00 EUR s DPH |
|
420379
|
SPP a.s. |
03.10.2022 |
726,00 EUR s DPH |
|
420377
|
VLan s.r.o. |
03.10.2022 |
30,00 EUR s DPH |
|
420387
|
LKQ SK s.r.o. |
03.10.2022 |
283,14 EUR s DPH |
|
420370
|
MIŠKECH AM, s.r.o. |
03.10.2022 |
5,40 EUR s DPH |
|
430357
|
SPP a.s. |
02.10.2022 |
1 038,00 EUR s DPH |
|
420378
|
Zásah 7, s.r.o. |
30.9.2022 |
120,00 EUR s DPH |
|
420372
|
Richard Šrobár - Littera |
30.9.2022 |
2 184,00 EUR s DPH |
|
420371
|
BESONE, s.r.o. |
30.9.2022 |
105,00 EUR s DPH |
|
420367
|
GASTROLUX s.r.o. |
30.9.2022 |
33,48 EUR s DPH |
|
420373
|
OMES spol. s r.o. |
30.9.2022 |
235,20 EUR s DPH |
|
420375
|
UNIMAT-Jalč Slavomír Ing. |
30.9.2022 |
27,30 EUR s DPH |
|
420365
|
TABAT s.r.o. |
29.9.2022 |
50,27 EUR s DPH |
|
420374
|
OTIS výťahy s.r.o. |
29.9.2022 |
47,11 EUR s DPH |
|
420369
|
Mário Drahoš |
28.9.2022 |
856,08 EUR s DPH |
|
420376
|
UNIMAT-Jalč Slavomír Ing. |
28.9.2022 |
156,00 EUR s DPH |
|
420368
|
KALIBRA SK s.r.o. |
28.9.2022 |
279,60 EUR s DPH |
|
420366
|
ADET s.r.o. |
27.9.2022 |
130,72 EUR s DPH |
|
420364
|
BEMTOJ s.r.o. |
21.9.2022 |
75,83 EUR s DPH |
|
420363
|
OMES spol. s r.o. |
20.9.2022 |
55,20 EUR s DPH |
|
420361
|
SADRO s.r.o. |
20.9.2022 |
73,72 EUR s DPH |
|
420352
|
Žilinská regionálna železnica, a.s. |
19.9.2022 |
8,34 EUR s DPH |
|
420353
|
DMS Krajčoviech s.r.o. |
19.9.2022 |
79,20 EUR s DPH |
|
420359
|
Huma Steel, s.r.o. |
19.9.2022 |
382,15 EUR s DPH |
|
420357
|
Nch Slovakia, s.r.o. |
19.9.2022 |
438,15 EUR s DPH |
|
420351
|
KOOPERATÍVA poisťovňa, a.s. |
14.9.2022 |
13,65 EUR s DPH |
|
420350
|
KOOPERATÍVA poisťovňa, a.s. |
14.9.2022 |
1,30 EUR s DPH |
|
420362
|
Miro computers, s.r.o. |
13.9.2022 |
112,86 EUR s DPH |
|
420345
|
SPP a.s. |
12.9.2022 |
260,65 EUR s DPH |
|
420358
|
MB TECH BB s.r.o. |
12.9.2022 |
213,00 EUR s DPH |
|
420349
|
Teplo GGE s.r.o. prevádzka Považská Bystrica |
12.9.2022 |
2 089,44 EUR s DPH |
