| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
410360
|
Slovak Telekom, a.s. |
08.10.2021 |
37,54 EUR s DPH |
|
410378
|
CoPoS-výpočtová technika spol. s r.o. |
08.10.2021 |
792,00 EUR s DPH |
|
410376
|
CoPoS-výpočtová technika spol. s r.o. |
08.10.2021 |
172,80 EUR s DPH |
|
410368
|
Teplo GGE s.r.o. prevádzka Považská Bystrica |
08.10.2021 |
2 604,30 EUR s DPH |
|
410367
|
REMES - Štrichel Maroš |
08.10.2021 |
616,07 EUR s DPH |
|
410366
|
Mestská dopravná spoločnosť a.s. |
08.10.2021 |
176,53 EUR s DPH |
|
410359
|
PRACOVNÉ ODEVY ZIGO, s.r.o. |
07.10.2021 |
2 352,82 EUR s DPH |
|
410358
|
MAGNA ENERGIA a.s. |
06.10.2021 |
68,39 EUR s DPH |
|
410357
|
MAGNA ENERGIA a.s. |
06.10.2021 |
683,55 EUR s DPH |
|
410354
|
MAGNA ENERGIA a.s. |
05.10.2021 |
102,52 EUR s DPH |
|
410353
|
MAGNA ENERGIA a.s. |
05.10.2021 |
583,40 EUR s DPH |
|
410363
|
MPO-METAL, s.r.o. |
05.10.2021 |
337,34 EUR s DPH |
|
410377
|
CoPoS-výpočtová technika spol. s r.o. |
05.10.2021 |
250,80 EUR s DPH |
|
4109
|
Mesto Považská Bystrica |
04.10.2021 |
54,40 EUR s DPH |
|
410352
|
MAGNA ENERGIA a.s. |
04.10.2021 |
201,74 EUR s DPH |
|
410351
|
MAGNA ENERGIA a.s. |
04.10.2021 |
458,00 EUR s DPH |
|
410350
|
MAGNA ENERGIA a.s. |
04.10.2021 |
831,76 EUR s DPH |
|
410349
|
MAGNA ENERGIA a.s. |
04.10.2021 |
178,30 EUR s DPH |
|
410348
|
MAGNA ENERGIA a.s. |
04.10.2021 |
579,23 EUR s DPH |
|
410345
|
ELMIX s.r.o. |
04.10.2021 |
38,37 EUR s DPH |
|
410382
|
Marek Špeťko - IMEX |
04.10.2021 |
935,42 EUR s DPH |
|
410379
|
CoPoS-výpočtová technika spol. s r.o. |
04.10.2021 |
792,00 EUR s DPH |
|
410341
|
Práčovňa,čistiareň Kostelansky |
01.10.2021 |
134,22 EUR s DPH |
|
410344
|
A. En. Slovensko, s.r.o. |
01.10.2021 |
912,00 EUR s DPH |
|
410343
|
A. En. Slovensko, s.r.o. |
01.10.2021 |
654,00 EUR s DPH |
|
410342
|
A. En. Slovensko, s.r.o. |
01.10.2021 |
756,00 EUR s DPH |
|
410347
|
KORAKO plus, s.r.o. |
30.9.2021 |
15,36 EUR s DPH |
|
410355
|
Huma Steel, s.r.o. |
30.9.2021 |
284,05 EUR s DPH |
|
410340
|
UNIMAT-Jalč Slavomír Ing. |
30.9.2021 |
63,52 EUR s DPH |
|
410337
|
Zásah 7, s.r.o. |
30.9.2021 |
120,83 EUR s DPH |
|
410346
|
JET SPORT CHAIRMAN |
29.9.2021 |
41,14 EUR s DPH |
|
410339
|
OTIS výťahy s.r.o. |
29.9.2021 |
45,65 EUR s DPH |
|
410356
|
PRACOVNÉ ODEVY ZIGO, s.r.o. |
28.9.2021 |
64,21 EUR s DPH |
|
410338
|
GASTROLUX s.r.o. |
28.9.2021 |
178,80 EUR s DPH |
|
410369
|
Ing. Mgr. Denisa Fučíková - Majster Papier |
28.9.2021 |
38,05 EUR s DPH |
|
410334
|
Nch Slovakia, s.r.o. |
27.9.2021 |
438,15 EUR s DPH |
|
410336
|
IMAO elektric s.r.o. |
24.9.2021 |
70,31 EUR s DPH |
|
410332
|
Imrich Vladimír |
23.9.2021 |
432,00 EUR s DPH |
|
410331
|
Imrich Vladimír |
23.9.2021 |
182,00 EUR s DPH |
|
410333
|
TZBS-MARKET s.r.o. |
23.9.2021 |
798,00 EUR s DPH |
|
410328
|
ASC Applied Software Consultants, s.r.o. |
22.9.2021 |
40,00 EUR s DPH |
|
410329
|
Richard Šrobár - Littera |
21.9.2021 |
1 282,90 EUR s DPH |
|
410327
|
St.Nicolaus DIRECT, s.r.o. |
21.9.2021 |
148,61 EUR s DPH |
|
410324
|
Žilinská regionálna železnica, a.s. |
21.9.2021 |
19,87 EUR s DPH |
|
410326
|
Mestská dopravná spoločnosť a.s. |
21.9.2021 |
147,14 EUR s DPH |
|
410335
|
AVECAN Slovakia s.r.o. |
20.9.2021 |
161,76 EUR s DPH |
|
410330
|
KALIBRA SK s.r.o. |
20.9.2021 |
138,00 EUR s DPH |
|
410325
|
REAL - IR s.r.o. |
14.9.2021 |
119,60 EUR s DPH |
|
410371
|
Ing. Mgr. Denisa Fučíková - Majster Papier |
14.9.2021 |
291,31 EUR s DPH |
|
410370
|
Ing. Mgr. Denisa Fučíková - Majster Papier |
14.9.2021 |
494,44 EUR s DPH |
