| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
480030
|
Slovak Telekom, a.s. |
07.2.2018 |
92,72 EUR s DPH |
|
4801
|
Mesto Považská Bystrica |
05.2.2018 |
274,80 EUR s DPH |
|
480027
|
SPP a.s. |
02.2.2018 |
1 174,00 EUR s DPH |
|
480026
|
Zásah 7, s.r.o. |
02.2.2018 |
120,00 EUR s DPH |
|
480020
|
MAGNA ENERGIA a.s. |
02.2.2018 |
218,92 EUR s DPH |
|
480021
|
MAGNA ENERGIA a.s. |
02.2.2018 |
290,32 EUR s DPH |
|
480022
|
MAGNA ENERGIA a.s. |
02.2.2018 |
249,34 EUR s DPH |
|
480023
|
MAGNA ENERGIA a.s. |
02.2.2018 |
716,87 EUR s DPH |
|
480024
|
MAGNA ENERGIA a.s. |
02.2.2018 |
909,83 EUR s DPH |
|
480025
|
SPP a.s. |
02.2.2018 |
733,00 EUR s DPH |
|
480015
|
OTIS výťahy s.r.o. |
01.2.2018 |
37,41 EUR s DPH |
|
480028
|
Realita v.o.s. |
31.1.2018 |
96,41 EUR s DPH |
|
480014
|
MIP TN, s.r.o. |
31.1.2018 |
192,56 EUR s DPH |
|
480016
|
ELMIX s.r.o. |
31.1.2018 |
19,99 EUR s DPH |
|
480017
|
UNIMAT-Jalč Slavomír Ing. |
31.1.2018 |
768,26 EUR s DPH |
|
480018
|
UNIMAT-Jalč Slavomír Ing. |
31.1.2018 |
230,39 EUR s DPH |
|
480019
|
UNIMAT-Jalč Slavomír Ing. |
31.1.2018 |
249,06 EUR s DPH |
|
480012
|
Šamaj Miroslav Servis plynových spotrebičov |
30.1.2018 |
13,20 EUR s DPH |
|
480013
|
AIESEC |
26.1.2018 |
100,00 EUR s DPH |
|
480029
|
SADRO s.r.o. |
24.1.2018 |
13,48 EUR s DPH |
|
480010
|
CoPoS-výpočtová technika spol. s r.o. |
24.1.2018 |
39,00 EUR s DPH |
|
480009
|
Žilinská regionálna železnica, a.s. |
22.1.2018 |
5,84 EUR s DPH |
|
480011
|
PT GAS spol. s r.o. |
22.1.2018 |
14,16 EUR s DPH |
|
480007
|
SPP a.s. |
18.1.2018 |
1 174,00 EUR s DPH |
|
480008
|
SPP a.s. |
18.1.2018 |
733,00 EUR s DPH |
|
470598
|
SPP a.s. |
15.1.2018 |
-2 076,42 EUR s DPH |
|
470597
|
SPP a.s. |
15.1.2018 |
789,91 EUR s DPH |
|
480006
|
Považská tlačiareň s.r.o. |
15.1.2018 |
72,00 EUR s DPH |
|
470592
|
Slovak Telekom, a.s. |
10.1.2018 |
12,38 EUR s DPH |
|
470593
|
Slovak Telekom, a.s. |
10.1.2018 |
20,93 EUR s DPH |
|
470590
|
Považská vodárenská spoločnosť a.s. |
09.1.2018 |
629,49 EUR s DPH |
|
470595
|
Cech predajcov a autoservisov |
09.1.2018 |
60,00 EUR s DPH |
|
470589
|
ŠEVT a.s. |
08.1.2018 |
115,20 EUR s DPH |
|
40909
|
Asseco Solutions. a.s. |
08.1.2018 |
62,94 EUR s DPH |
|
470588
|
Teplo GGE s.r.o. prevádzka Považská Bystrica |
08.1.2018 |
5 681,04 EUR s DPH |
|
470583
|
MAGNA ENERGIA a.s. |
05.1.2018 |
-70,79 EUR s DPH |
|
470584
|
MAGNA ENERGIA a.s. |
05.1.2018 |
363,96 EUR s DPH |
|
470585
|
MAGNA ENERGIA a.s. |
05.1.2018 |
197,24 EUR s DPH |
|
470586
|
MAGNA ENERGIA a.s. |
05.1.2018 |
567,84 EUR s DPH |
|
470587
|
MAGNA ENERGIA a.s. |
05.1.2018 |
536,57 EUR s DPH |
|
470582
|
Slovak Telekom, a.s. |
05.1.2018 |
89,92 EUR s DPH |
|
470591
|
VIKON s.r.o. |
05.1.2018 |
44,38 EUR s DPH |
|
470594
|
Miškech Anton |
05.1.2018 |
3,86 EUR s DPH |
|
470596
|
TZBS-MARKET s.r.o. |
05.1.2018 |
149,46 EUR s DPH |
|
470581
|
OTIS výťahy s.r.o. |
04.1.2018 |
37,41 EUR s DPH |
|
470580
|
Zásah 7, s.r.o. |
04.1.2018 |
120,00 EUR s DPH |
|
480001
|
MAGNA ENERGIA a.s. |
03.1.2018 |
260,18 EUR s DPH |
|
480002
|
MAGNA ENERGIA a.s. |
03.1.2018 |
335,80 EUR s DPH |
|
480003
|
MAGNA ENERGIA a.s. |
03.1.2018 |
290,68 EUR s DPH |
|
480004
|
MAGNA ENERGIA a.s. |
03.1.2018 |
935,17 EUR s DPH |
