| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
420201
|
ASC Applied Software Consultants, s.r.o. |
01.6.2022 |
559,00 EUR s DPH |
|
4204
|
Mesto Považská Bystrica |
31.5.2022 |
6,00 EUR s DPH |
|
420188
|
Zásah 7, s.r.o. |
31.5.2022 |
120,83 EUR s DPH |
|
420198
|
ELMIX s.r.o. |
31.5.2022 |
4,29 EUR s DPH |
|
420197
|
PEGO Slovakia s.r.o. |
31.5.2022 |
170,00 EUR s DPH |
|
420194
|
OTIS výťahy s.r.o. |
30.5.2022 |
47,11 EUR s DPH |
|
420199
|
Realita v.o.s. |
30.5.2022 |
39,04 EUR s DPH |
|
420200
|
REPLYN - Jozef Hlbočan |
27.5.2022 |
550,00 EUR s DPH |
|
420202
|
Rekon - Turčan Peter Ing. |
27.5.2022 |
595,20 EUR s DPH |
|
420186
|
VIKON s.r.o. |
26.5.2022 |
16,85 EUR s DPH |
|
420204
|
ITSK, s.r.o. |
25.5.2022 |
2 364,00 EUR s DPH |
|
420189
|
MDana s.r.o. |
24.5.2022 |
143,40 EUR s DPH |
|
420191
|
OMES spol. s r.o. |
23.5.2022 |
276,00 EUR s DPH |
|
420195
|
Autoklem SK, s.r.o |
23.5.2022 |
204,49 EUR s DPH |
|
420196
|
ONLINER s. r. o. |
20.5.2022 |
93,90 EUR s DPH |
|
420190
|
LASER - SK, spol. s r.o. |
19.5.2022 |
71,45 EUR s DPH |
|
420187
|
PT GAS spol. s r.o. |
19.5.2022 |
106,80 EUR s DPH |
|
420185
|
Miškech Anton |
19.5.2022 |
24,97 EUR s DPH |
|
420184
|
IMAO elektric s.r.o. |
19.5.2022 |
91,00 EUR s DPH |
|
420183
|
IMAO elektric s.r.o. |
19.5.2022 |
19,64 EUR s DPH |
|
420182
|
Žilinská regionálna železnica, a.s. |
18.5.2022 |
10,52 EUR s DPH |
|
420193
|
AQUA ZOO Plus s.r.o. |
18.5.2022 |
60,00 EUR s DPH |
|
420192
|
Mário Drahoš |
17.5.2022 |
178,80 EUR s DPH |
|
420181
|
KAMON s.r.o. |
16.5.2022 |
99,88 EUR s DPH |
|
420179
|
PT GAS spol. s r.o. |
12.5.2022 |
219,60 EUR s DPH |
|
420180
|
ADET s.r.o. |
12.5.2022 |
60,90 EUR s DPH |
|
420176
|
Teplo GGE s.r.o. prevádzka Považská Bystrica |
11.5.2022 |
6 255,55 EUR s DPH |
|
420175
|
INTA s.r.o. |
09.5.2022 |
25,20 EUR s DPH |
|
420177
|
DUŠO s. r. o. |
09.5.2022 |
1 046,99 EUR s DPH |
|
420169
|
Považská vodárenská spoločnosť a.s. |
09.5.2022 |
12,59 EUR s DPH |
|
420170
|
Považská vodárenská spoločnosť a.s. |
09.5.2022 |
875,96 EUR s DPH |
|
420168
|
SPP a.s. |
09.5.2022 |
365,08 EUR s DPH |
|
420167
|
SPP a.s. |
09.5.2022 |
406,64 EUR s DPH |
|
420166
|
SPP a.s. |
09.5.2022 |
1 898,58 EUR s DPH |
|
420171
|
VIKON s.r.o. |
06.5.2022 |
20,48 EUR s DPH |
|
420164
|
Slovak Telekom, a.s. |
06.5.2022 |
62,95 EUR s DPH |
|
420163
|
Slovak Telekom, a.s. |
06.5.2022 |
26,58 EUR s DPH |
|
420162
|
Slovak Telekom, a.s. |
06.5.2022 |
9,98 EUR s DPH |
|
420172
|
MRA s.r.o. |
06.5.2022 |
399,84 EUR s DPH |
|
420161
|
Rýchločistiareň Kostelanský, s.r.o. |
05.5.2022 |
160,92 EUR s DPH |
|
420158
|
Mesto Považská Bystrica |
05.5.2022 |
20,00 EUR s DPH |
|
420165
|
SPP a.s. |
05.5.2022 |
2 330,06 EUR s DPH |
|
420174
|
ŠK SPEKTRUM s.r.o |
04.5.2022 |
86,54 EUR s DPH |
|
420178
|
Miškech Anton |
04.5.2022 |
625,86 EUR s DPH |
|
420173
|
REMES - Štrichel Maroš |
04.5.2022 |
11,46 EUR s DPH |
|
420146
|
IMEX NR, s.r.o. |
02.5.2022 |
63,18 EUR s DPH |
|
4203
|
Mesto Považská Bystrica |
02.5.2022 |
2,40 EUR s DPH |
|
420151
|
SPP a.s. |
02.5.2022 |
726,00 EUR s DPH |
|
420150
|
SPP a.s. |
02.5.2022 |
1 277,00 EUR s DPH |
|
420149
|
SPP a.s. |
02.5.2022 |
1 502,00 EUR s DPH |
