|
PRO/020/21
|
Ľuboš Drblík-DREVOSTYL |
30.11.2021 |
4 050,00 EUR s DPH |
|
MAT/142/21
|
Protest-uni s.r.o. |
29.11.2021 |
152,38 EUR s DPH |
|
MAT/141/21
|
Technik servis HB |
26.11.2021 |
321,60 EUR s DPH |
|
OS12/309/21
|
Technik servis HB |
26.11.2021 |
422,40 EUR s DPH |
|
MAT/138/21
|
SOLÍK SK |
26.11.2021 |
73,26 EUR s DPH |
|
OS12/308/21
|
Dopravné služby PB,s.r.o |
25.11.2021 |
620,88 EUR s DPH |
|
OS12/306/21
|
Stredoslovenská distribučná, a.s. |
24.11.2021 |
198,79 EUR s DPH |
|
MAT/133/21
|
BAZ, s.r.o. |
23.11.2021 |
90,60 EUR s DPH |
|
MAT/137/21
|
Fronius Slovensko s.r.o. |
22.11.2021 |
209,04 EUR s DPH |
|
OS12/307/21
|
Výskumný ústav zváračský /VÚZ/ |
22.11.2021 |
168,00 EUR s DPH |
|
MAT/136/21
|
GETRON spol. s r.o. |
22.11.2021 |
266,40 EUR s DPH |
|
MAT/135/21
|
Anton Miškech |
22.11.2021 |
121,26 EUR s DPH |
|
PRO/017/21
|
Technik servis HB |
22.11.2021 |
30,12 EUR s DPH |
|
PČ/006/21
|
Výskumný ústav zváračský /VÚZ/ |
19.11.2021 |
102,00 EUR s DPH |
|
MAT/131/21
|
TLAČIAREŇ J+K s.r.o. |
16.11.2021 |
36,00 EUR s DPH |
|
OS12/304/21
|
Ing.Štefan Mlynár |
15.11.2021 |
99,58 EUR s DPH |
|
OS12/303/21
|
MAGNA ENERGIA a.s. |
12.11.2021 |
4 120,52 EUR s DPH |
|
OS12/305/21
|
ALUFER s.r.o. |
11.11.2021 |
11 845,73 EUR s DPH |
|
MAT/130/21
|
SOLÍK SK |
11.11.2021 |
47,09 EUR s DPH |
|
OS12/301/21
|
FIRE P.T. Jaroslav Čelko |
11.11.2021 |
99,58 EUR s DPH |
|
MAT/132/21
|
MEGAKUPA s.r.o. |
11.11.2021 |
54,58 EUR s DPH |
|
MAT/129/21
|
Huma Steel, s.r.o. |
11.11.2021 |
57,92 EUR s DPH |
|
OS12/302/21
|
MAGNA ENERGIA a.s. |
11.11.2021 |
605,39 EUR s DPH |
|
MAT/140/21
|
Technik servis HB |
10.11.2021 |
115,50 EUR s DPH |
|
OS12/299/21
|
Teplo GGE s.r.o. |
10.11.2021 |
11 415,50 EUR s DPH |
|
MAT/128/21
|
KM STYLE INTERIÉR, s.r.o. |
10.11.2021 |
1 119,16 EUR s DPH |
|
OS12/300/21
|
Melicheríková Zdena |
10.11.2021 |
948,28 EUR s DPH |
|
MAT/134/21
|
Technik servis HB |
10.11.2021 |
66,00 EUR s DPH |
|
MAT/127/21
|
supp4tech, s.r.o. |
10.11.2021 |
1 688,75 EUR s DPH |
|
MAT/126/21
|
supp4tech, s.r.o. |
10.11.2021 |
1 689,48 EUR s DPH |
|
PRO/016/21
|
COPY PRINT GROUP, a.s. |
09.11.2021 |
2 469,60 EUR s DPH |
|
MAT/124/21
|
METSON s.r.o. |
09.11.2021 |
250,00 EUR s DPH |
|
MAT/125/21
|
VILBO s.r.o. |
09.11.2021 |
348,00 EUR s DPH |
|
OS12/298/21
|
Považská vodárenská spoločnosť a.s. |
09.11.2021 |
135,92 EUR s DPH |
|
OS12/297/21
|
Považská vodárenská spoločnosť a.s. |
09.11.2021 |
372,54 EUR s DPH |
|
OS12/296/21
|
Považská vodárenská spoločnosť a.s. |
09.11.2021 |
168,64 EUR s DPH |
|
OS12/295/21
|
Považská vodárenská spoločnosť a.s. |
09.11.2021 |
1 026,98 EUR s DPH |
|
OS12/294/21
|
Melicheríková Zdena |
08.11.2021 |
2 112,18 EUR s DPH |
|
MAT/123/21
|
ADET s.r.o. |
08.11.2021 |
104,40 EUR s DPH |
|
OS12/293/21
|
Slovak Telekom, a.s. |
08.11.2021 |
19,20 EUR s DPH |
|
OS12/292/21
|
Slovak Telekom, a.s. |
08.11.2021 |
0,48 EUR s DPH |
|
OS12/291/21
|
Slovak Telekom, a.s. |
08.11.2021 |
214,82 EUR s DPH |
|
OS12/290/21
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
08.11.2021 |
2 985,49 EUR s DPH |
|
OS12/289/21
|
supp4tech, s.r.o. |
08.11.2021 |
140,40 EUR s DPH |
|
PRO/015/21
|
ITSK s.r.o. |
05.11.2021 |
26 300,00 EUR s DPH |
|
OS12/287/21
|
Považská vodárenská spoločnosť a.s. |
05.11.2021 |
387,64 EUR s DPH |
|
OS12/286/21
|
Považská vodárenská spoločnosť a.s. |
05.11.2021 |
168,64 EUR s DPH |
|
OS12/285/21
|
Považská vodárenská spoločnosť a.s. |
05.11.2021 |
1 160,39 EUR s DPH |
|
MAT/122/21
|
ADET s.r.o. |
05.11.2021 |
31,50 EUR s DPH |
|
MAT/121/21
|
Ko-SKI , s.r.o. |
05.11.2021 |
60,50 EUR s DPH |