| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
400265
|
OTIS výťahy s.r.o. |
10.8.2020 |
44,80 EUR s DPH |
|
400267
|
Považská vodárenská spoločnosť a.s. |
10.8.2020 |
412,80 EUR s DPH |
|
400266
|
Teplo GGE s.r.o. prevádzka Považská Bystrica |
10.8.2020 |
1 911,31 EUR s DPH |
|
400264
|
Up Slovensko, s.r.o. |
07.8.2020 |
1 914,43 EUR s DPH |
|
400269
|
PhDr. Gabriela Spišáková Majster Papier |
07.8.2020 |
221,56 EUR s DPH |
|
400261
|
Slovak Telekom, a.s. |
06.8.2020 |
12,38 EUR s DPH |
|
400260
|
Slovak Telekom, a.s. |
06.8.2020 |
92,47 EUR s DPH |
|
400259
|
Slovak Telekom, a.s. |
06.8.2020 |
27,90 EUR s DPH |
|
400258
|
INTA s.r.o. |
06.8.2020 |
33,60 EUR s DPH |
|
400257
|
Kvety Silvia |
06.8.2020 |
20,00 EUR s DPH |
|
400256
|
MAGNA ENERGIA a.s. |
05.8.2020 |
58,18 EUR s DPH |
|
400255
|
MAGNA ENERGIA a.s. |
05.8.2020 |
167,34 EUR s DPH |
|
400254
|
MAGNA ENERGIA a.s. |
05.8.2020 |
6,24 EUR s DPH |
|
400251
|
MAGNA ENERGIA a.s. |
05.8.2020 |
392,26 EUR s DPH |
|
400250
|
MAGNA ENERGIA a.s. |
05.8.2020 |
1 333,98 EUR s DPH |
|
400249
|
MAGNA ENERGIA a.s. |
05.8.2020 |
204,70 EUR s DPH |
|
400248
|
MAGNA ENERGIA a.s. |
05.8.2020 |
682,92 EUR s DPH |
|
400253
|
MAGNA ENERGIA a.s. |
05.8.2020 |
-228,36 EUR s DPH |
|
400252
|
MAGNA ENERGIA a.s. |
05.8.2020 |
222,74 EUR s DPH |
|
400247
|
Práčovňa,čistiareň Kostelansky |
04.8.2020 |
81,66 EUR s DPH |
|
400263
|
GC TECH Ing. Peter Gerši |
03.8.2020 |
143,86 EUR s DPH |
|
400262
|
GC TECH Ing. Peter Gerši |
03.8.2020 |
213,14 EUR s DPH |
|
400246
|
Považská tlačiareň s.r.o. |
03.8.2020 |
112,32 EUR s DPH |
|
400244
|
Zásah 7, s.r.o. |
31.7.2020 |
120,83 EUR s DPH |
|
4007
|
Mesto Považská Bystrica |
31.7.2020 |
434,00 EUR s DPH |
|
400245
|
GASTROLUX s.r.o. |
30.7.2020 |
33,48 EUR s DPH |
|
400241
|
A. En. Slovensko, s.r.o. |
30.7.2020 |
2 325,60 EUR s DPH |
|
400240
|
KEKO TRADING, spol. s r.o. |
28.7.2020 |
385,22 EUR s DPH |
|
400243
|
ŠEVT a.s. |
27.7.2020 |
81,20 EUR s DPH |
|
400234
|
GASTRO VRÁBEĽ, s.r.o. |
27.7.2020 |
1 500,00 EUR s DPH |
|
400239
|
Mestská dopravná spoločnosť a.s. |
27.7.2020 |
157,87 EUR s DPH |
|
400242
|
Posuvné brány s.r.o. |
27.7.2020 |
44,40 EUR s DPH |
|
400237
|
SADRO s.r.o. |
17.7.2020 |
10,96 EUR s DPH |
|
400238
|
PhDr. Gabriela Spišáková Majster Papier |
15.7.2020 |
204,28 EUR s DPH |
|
400233
|
PhDr. Gabriela Spišáková Majster Papier |
15.7.2020 |
412,91 EUR s DPH |
|
400235
|
VIKON s.r.o. |
15.7.2020 |
47,80 EUR s DPH |
|
400236
|
Zaťko s.r.o. |
14.7.2020 |
36,19 EUR s DPH |
|
400231
|
INTA s.r.o. |
10.7.2020 |
33,60 EUR s DPH |
|
400229
|
Slovak Telekom, a.s. |
09.7.2020 |
12,38 EUR s DPH |
|
400228
|
Slovak Telekom, a.s. |
09.7.2020 |
37,79 EUR s DPH |
|
400227
|
Slovak Telekom, a.s. |
09.7.2020 |
104,18 EUR s DPH |
|
400230
|
Teplo GGE s.r.o. prevádzka Považská Bystrica |
08.7.2020 |
1 911,31 EUR s DPH |
|
400224
|
Považská vodárenská spoločnosť a.s. |
08.7.2020 |
432,95 EUR s DPH |
|
400217
|
REMES - Štrichel Maroš |
07.7.2020 |
47,89 EUR s DPH |
|
400223
|
BESONE, s.r.o. |
06.7.2020 |
105,00 EUR s DPH |
|
400222
|
MAGNA ENERGIA a.s. |
06.7.2020 |
222,74 EUR s DPH |
|
400221
|
MAGNA ENERGIA a.s. |
06.7.2020 |
392,26 EUR s DPH |
|
400220
|
MAGNA ENERGIA a.s. |
06.7.2020 |
1 333,98 EUR s DPH |
|
400216
|
Práčovňa,čistiareň Kostelansky |
06.7.2020 |
218,22 EUR s DPH |
|
400219
|
MAGNA ENERGIA a.s. |
06.7.2020 |
204,70 EUR s DPH |
