|
OS12/204/21
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
09.8.2021 |
1 835,61 EUR s DPH |
|
PRO/008/21
|
Smart Computer spol. s r.o. |
09.8.2021 |
22,29 EUR s DPH |
|
OS12/210/21
|
Považská vodárenská spoločnosť a.s. |
09.8.2021 |
42,79 EUR s DPH |
|
OS12/209/21
|
Považská vodárenská spoločnosť a.s. |
09.8.2021 |
188,78 EUR s DPH |
|
OS12/208/21
|
Považská vodárenská spoločnosť a.s. |
09.8.2021 |
125,87 EUR s DPH |
|
OS12/207/21
|
Považská vodárenská spoločnosť a.s. |
09.8.2021 |
1 004,34 EUR s DPH |
|
OS12/211/21
|
Teplo GGE s.r.o. |
09.8.2021 |
7 185,92 EUR s DPH |
|
OS12/206/21
|
MAGNA ENERGIA a.s. |
09.8.2021 |
34,96 EUR s DPH |
|
OS12/205/21
|
MAGNA ENERGIA a.s. |
09.8.2021 |
1 772,36 EUR s DPH |
|
MAT/059/21
|
ŠEVT a.s. |
06.8.2021 |
298,32 EUR s DPH |
|
PRO/006/21
|
DOMOSS Technika a.s. |
06.8.2021 |
223,80 EUR s DPH |
|
PRO/005/21
|
DOMOSS Technika a.s. |
06.8.2021 |
223,80 EUR s DPH |
|
PRO/007/21
|
Elektrosped, a.s |
06.8.2021 |
86,70 EUR s DPH |
|
PRO/004/21
|
ALLBOARDS Česko s.r.o. |
06.8.2021 |
167,98 EUR s DPH |
|
OS12/202/21
|
Slovak Telekom, a.s. |
06.8.2021 |
209,80 EUR s DPH |
|
OS12/203/21
|
Slovak Telekom, a.s. |
06.8.2021 |
1,38 EUR s DPH |
|
OS12/201/21
|
Slovak Telekom, a.s. |
06.8.2021 |
21,60 EUR s DPH |
|
OS12/200/21
|
supp4tech, s.r.o. |
05.8.2021 |
140,40 EUR s DPH |
|
PRO/001/21
|
Dušan Valentovič |
05.8.2021 |
256,96 EUR s DPH |
|
PRO/002/21
|
NAY a.s. |
05.8.2021 |
271,66 EUR s DPH |
|
PRO/003/21
|
Hej Nábytok |
05.8.2021 |
198,00 EUR s DPH |
|
INV/006/21
|
ECO-RUBBER, s.r.o |
05.8.2021 |
121 921,11 EUR s DPH |
|
OS12/199/21
|
Melicheríková Zdena |
04.8.2021 |
569,24 EUR s DPH |
|
OS12/198/21
|
Ing.Eduard Pekár - SLUŽBY |
04.8.2021 |
40,00 EUR s DPH |
|
OS12/197/21
|
MAGNA ENERGIA a.s. |
02.8.2021 |
877,21 EUR s DPH |
|
OS12/196/21
|
MAGNA ENERGIA a.s. |
02.8.2021 |
2 676,00 EUR s DPH |
|
OS12/193/21
|
VERLAG DASHOFFER vydavateľstvo s.r.o. |
02.8.2021 |
24,00 EUR s DPH |
|
OS12/195/21
|
osobnyudaj.sk, s.r.o. |
02.8.2021 |
78,00 EUR s DPH |
|
OS12/194/21
|
ALFA Reklama s.r.o. |
02.8.2021 |
168,00 EUR s DPH |
|
PČ/002/21
|
Výskumný ústav zváračský /VÚZ/ |
21.7.2021 |
198,00 EUR s DPH |
|
OS12/192/21
|
Monika Michálková |
16.7.2021 |
100,00 EUR s DPH |
|
MAT/058/21
|
OLMIT Mitašová Olga |
15.7.2021 |
16,54 EUR s DPH |
|
OS12/191/21
|
Ing.Štefan Mlynár |
14.7.2021 |
99,58 EUR s DPH |
|
OS12/189/21
|
Melicheríková Zdena |
14.7.2021 |
590,32 EUR s DPH |
|
OS12/190/21
|
ČELKO LIFTS s.r.o. |
14.7.2021 |
106,92 EUR s DPH |
|
OS12/180/21
|
Slovak Telekom, a.s. |
12.7.2021 |
21,60 EUR s DPH |
|
OS12/178/21
|
Považská vodárenská spoločnosť a.s. |
12.7.2021 |
103,20 EUR s DPH |
|
OS12/177/21
|
Považská vodárenská spoločnosť a.s. |
12.7.2021 |
432,95 EUR s DPH |
|
OS12/176/21
|
Považská vodárenská spoločnosť a.s. |
12.7.2021 |
156,06 EUR s DPH |
|
OS12/175/21
|
Považská vodárenská spoločnosť a.s. |
12.7.2021 |
1 170,47 EUR s DPH |
|
OS12/184/21
|
Linde GAS |
12.7.2021 |
149,40 EUR s DPH |
|
OS12/183/21
|
Lecol |
12.7.2021 |
120,00 EUR s DPH |
|
OS12/188/21
|
Autodoprava Pavlík Ivan |
12.7.2021 |
192,00 EUR s DPH |
|
OS12/185/21
|
Teplo GGE s.r.o. |
12.7.2021 |
7 518,62 EUR s DPH |
|
OS12/187/21
|
MAGNA ENERGIA a.s. |
12.7.2021 |
3 262,00 EUR s DPH |
|
OS12/186/21
|
MAGNA ENERGIA a.s. |
12.7.2021 |
100,81 EUR s DPH |
|
OS12/182/21
|
Slovak Telekom, a.s. |
09.7.2021 |
242,75 EUR s DPH |
|
OS12/181/21
|
Slovak Telekom, a.s. |
09.7.2021 |
1,25 EUR s DPH |
|
OS12/179/21
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
09.7.2021 |
2 246,27 EUR s DPH |
|
OS12/174/21
|
Ing.Eduard Pekár - SLUŽBY |
07.7.2021 |
40,00 EUR s DPH |