|
OS12/075/25
|
Slovak Telekom, a.s. |
08.4.2025 |
195,63 EUR s DPH |
|
OS12/073/25
|
Ing.Štefan Mlynár |
07.4.2025 |
99,58 EUR s DPH |
|
MAT/043/25
|
IMAO electric , s.r.o. |
04.4.2025 |
397,81 EUR s DPH |
|
OS12/072/25
|
Ing.Eduard Pekár - SLUŽBY |
04.4.2025 |
55,00 EUR s DPH |
|
MAT/042/25
|
Daniel Palko -Gaz-term |
04.4.2025 |
68,80 EUR s DPH |
|
OS12/071/25
|
Slovenská obchodná a priemyselná komora - Trenčianska RK SOPK |
03.4.2025 |
73,80 EUR s DPH |
|
OS12/070/25
|
Lecol |
03.4.2025 |
147,60 EUR s DPH |
|
OS12/069/25
|
Jaroslav Čelko |
03.4.2025 |
150,00 EUR s DPH |
|
OS12/067/25
|
Melicheríková Zdena |
03.4.2025 |
1 186,50 EUR s DPH |
|
OS12/064/25
|
thyssenkrupp rothe erde Slovakia,a.s. |
03.4.2025 |
934,87 EUR s DPH |
|
OS12/066/25
|
Melicheríková Zdena |
03.4.2025 |
3 896,83 EUR s DPH |
|
OS12/065/25
|
JABLOTRON SECURITY Slovakia s.r.o. |
03.4.2025 |
6,14 EUR s DPH |
|
OS12/068/25
|
Melicheríková Zdena |
03.4.2025 |
1 000,00 EUR s DPH |
|
INV/004/25
|
EPTIS s.r.o. |
02.4.2025 |
1 901,58 EUR s DPH |
|
OS12/063/25
|
Linde GAS |
02.4.2025 |
412,36 EUR s DPH |
|
PČ/005/25
|
Huma Steel, s.r.o. |
02.4.2025 |
164,65 EUR s DPH |
|
PČ/006/25
|
Linde GAS |
02.4.2025 |
200,59 EUR s DPH |
|
OS12/062/25
|
osobnyudaj.sk, s.r.o. |
01.4.2025 |
79,95 EUR s DPH |
|
OS12/061/25
|
Regionálne združ.miest a obcí Stredného Považia |
31.3.2025 |
50,00 EUR s DPH |
|
OS12/060/25
|
Mesto Považská Bystrica |
31.3.2025 |
20,00 EUR s DPH |
|
MAT/039/25
|
Technik servis HB |
28.3.2025 |
293,54 EUR s DPH |
|
PČ/004/25
|
MAVAN, s.r.o. |
27.3.2025 |
207,26 EUR s DPH |
|
MAT/041/25
|
SlovFire, s.r.o. |
27.3.2025 |
23,37 EUR s DPH |
|
MAT/040/25
|
SlovFire, s.r.o. |
27.3.2025 |
651,90 EUR s DPH |
|
OS12/059/25
|
SlovFire, s.r.o. |
27.3.2025 |
206,64 EUR s DPH |
|
MAT/036/25
|
Daniel Palko -Gaz-term |
21.3.2025 |
32,65 EUR s DPH |
|
MAT/038/25
|
CoPoS spol s.r.o. |
21.3.2025 |
30,00 EUR s DPH |
|
OS12/058/25
|
Poradca podnikateľa, spol. s r.o., |
21.3.2025 |
233,70 EUR s DPH |
|
MAT/037/25
|
Huma Steel, s.r.o. |
20.3.2025 |
156,39 EUR s DPH |
|
MAT/035/25
|
STAVO Suchý s.r.o. |
18.3.2025 |
54,01 EUR s DPH |
|
OS12/056/25
|
Technik servis HB |
14.3.2025 |
399,75 EUR s DPH |
|
OS12/057/25
|
Regionálne združ.miest a obcí Stredného Považia |
14.3.2025 |
700,00 EUR s DPH |
|
MAT/033/25
|
VIKON s.r.o. |
13.3.2025 |
423,76 EUR s DPH |
|
MAT/034/25
|
IMAO electric , s.r.o. |
13.3.2025 |
307,65 EUR s DPH |
|
OS12/052/25
|
Jaroslav Čelko |
12.3.2025 |
150,00 EUR s DPH |
|
MAT/032/25
|
Daniel Palko -Gaz-term |
12.3.2025 |
381,72 EUR s DPH |
|
OS12/053/25
|
Viktor Janček |
12.3.2025 |
221,40 EUR s DPH |
|
PČ/003/25
|
Výskumný ústav zváračský /VÚZ/ |
12.3.2025 |
479,70 EUR s DPH |
|
OS12/055/25
|
MVM CEEnergy Slovakia s.r.o. |
12.3.2025 |
2 109,04 EUR s DPH |
|
OS12/054/25
|
MVM CEEnergy Slovakia s.r.o. |
12.3.2025 |
9 669,71 EUR s DPH |
|
OS12/051/25
|
Rýchločistiareň Kostelanský, s. r. o. |
11.3.2025 |
61,99 EUR s DPH |
|
MAT/031/25
|
SADRO s.r.o. |
11.3.2025 |
12,58 EUR s DPH |
|
OS12/050/25
|
Ing.Štefan Mlynár |
11.3.2025 |
99,58 EUR s DPH |
|
OS12/048/25
|
Slovak Telekom, a.s. |
10.3.2025 |
56,73 EUR s DPH |
|
OS12/047/25
|
Mgr.Tomáš Balogh |
10.3.2025 |
19 625,00 EUR s DPH |
|
OS12/049/25
|
Slovak Telekom, a.s. |
10.3.2025 |
196,25 EUR s DPH |
|
OS12/045/25
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
10.3.2025 |
10 792,06 EUR s DPH |
|
OS12/046/25
|
Teplo GGE s.r.o. |
10.3.2025 |
55 567,73 EUR s DPH |
|
INV/001/25
|
AKTIV PRO, s.r.o. |
07.3.2025 |
50 366,97 EUR s DPH |
|
INV/003/25
|
AKTIV PRO, s.r.o. |
07.3.2025 |
49 576,70 EUR s DPH |