| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
410169
|
ELMIX s.r.o. |
03.6.2021 |
373,59 EUR s DPH |
|
410180
|
MAGNA ENERGIA a.s. |
02.6.2021 |
201,74 EUR s DPH |
|
410179
|
MAGNA ENERGIA a.s. |
02.6.2021 |
458,00 EUR s DPH |
|
410178
|
MAGNA ENERGIA a.s. |
02.6.2021 |
831,76 EUR s DPH |
|
410177
|
MAGNA ENERGIA a.s. |
02.6.2021 |
178,30 EUR s DPH |
|
410176
|
MAGNA ENERGIA a.s. |
02.6.2021 |
579,23 EUR s DPH |
|
410175
|
A. En. Slovensko, s.r.o. |
01.6.2021 |
756,00 EUR s DPH |
|
410174
|
A. En. Slovensko, s.r.o. |
01.6.2021 |
654,00 EUR s DPH |
|
410173
|
A. En. Slovensko, s.r.o. |
01.6.2021 |
912,00 EUR s DPH |
|
410166
|
OTIS výťahy s.r.o. |
01.6.2021 |
45,65 EUR s DPH |
|
410165
|
Realita v.o.s. |
31.5.2021 |
33,50 EUR s DPH |
|
4105
|
Mesto Považská Bystrica |
31.5.2021 |
262,80 EUR s DPH |
|
410164
|
REPLYN - Jozef Hlbočan |
31.5.2021 |
530,00 EUR s DPH |
|
410163
|
Rekon - Turčan Peter Ing. |
31.5.2021 |
553,20 EUR s DPH |
|
410161
|
Zásah 7, s.r.o. |
31.5.2021 |
120,83 EUR s DPH |
|
410167
|
Bíro Jozef |
31.5.2021 |
58,01 EUR s DPH |
|
410156
|
ŠEVT a.s. |
21.5.2021 |
137,83 EUR s DPH |
|
410158
|
Žilinská regionálna železnica, a.s. |
21.5.2021 |
15,19 EUR s DPH |
|
410160
|
SADRO s.r.o. |
19.5.2021 |
7,36 EUR s DPH |
|
410162
|
Marek Špeťko - IMEX |
19.5.2021 |
1 200,04 EUR s DPH |
|
410157
|
Ko-SKI, s.r.o. |
18.5.2021 |
95,00 EUR s DPH |
|
410159
|
Ľubomír Čuntala |
17.5.2021 |
156,00 EUR s DPH |
|
410155
|
GASTROLUX s.r.o. |
14.5.2021 |
33,48 EUR s DPH |
|
410150
|
MAGNA ENERGIA a.s. |
10.5.2021 |
441,68 EUR s DPH |
|
410149
|
MAGNA ENERGIA a.s. |
10.5.2021 |
175,40 EUR s DPH |
|
410148
|
MAGNA ENERGIA a.s. |
10.5.2021 |
48,00 EUR s DPH |
|
410147
|
MAGNA ENERGIA a.s. |
10.5.2021 |
268,70 EUR s DPH |
|
410154
|
Považská vodárenská spoločnosť a.s. |
10.5.2021 |
15,10 EUR s DPH |
|
410153
|
Považská vodárenská spoločnosť a.s. |
10.5.2021 |
380,09 EUR s DPH |
|
410146
|
Teplo GGE s.r.o. prevádzka Považská Bystrica |
10.5.2021 |
4 516,91 EUR s DPH |
|
410145
|
Oto Meheš -MARS |
07.5.2021 |
5,50 EUR s DPH |
|
410144
|
Mestská dopravná spoločnosť a.s. |
07.5.2021 |
23,14 EUR s DPH |
|
410143
|
Slovak Telekom, a.s. |
06.5.2021 |
98,20 EUR s DPH |
|
410142
|
Slovak Telekom, a.s. |
06.5.2021 |
30,77 EUR s DPH |
|
410141
|
Slovak Telekom, a.s. |
06.5.2021 |
12,38 EUR s DPH |
|
410135
|
ELMIX s.r.o. |
05.5.2021 |
299,64 EUR s DPH |
|
410134
|
Práčovňa,čistiareň Kostelansky |
05.5.2021 |
200,12 EUR s DPH |
|
410152
|
ELMIX s.r.o. |
05.5.2021 |
9,99 EUR s DPH |
|
410133
|
REMES - Štrichel Maroš |
05.5.2021 |
86,92 EUR s DPH |
|
410151
|
Miškech Anton |
04.5.2021 |
4,19 EUR s DPH |
|
410140
|
MAGNA ENERGIA a.s. |
03.5.2021 |
201,74 EUR s DPH |
|
410139
|
MAGNA ENERGIA a.s. |
03.5.2021 |
458,00 EUR s DPH |
|
410138
|
MAGNA ENERGIA a.s. |
03.5.2021 |
831,76 EUR s DPH |
|
410137
|
MAGNA ENERGIA a.s. |
03.5.2021 |
178,30 EUR s DPH |
|
410136
|
MAGNA ENERGIA a.s. |
03.5.2021 |
579,23 EUR s DPH |
|
4104
|
Mesto Považská Bystrica |
03.5.2021 |
328,80 EUR s DPH |
|
410127
|
Up Slovensko, s.r.o. |
03.5.2021 |
-413,64 EUR s DPH |
|
410131
|
A. En. Slovensko, s.r.o. |
01.5.2021 |
756,00 EUR s DPH |
|
410130
|
A. En. Slovensko, s.r.o. |
01.5.2021 |
654,00 EUR s DPH |
|
410129
|
A. En. Slovensko, s.r.o. |
01.5.2021 |
912,00 EUR s DPH |
