| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
430586
|
SADRO s.r.o. |
03.1.2024 |
558,41 EUR s DPH |
|
430585
|
Realita v.o.s. |
03.1.2024 |
73,58 EUR s DPH |
|
430583
|
VIKON s.r.o. |
03.1.2024 |
56,70 EUR s DPH |
|
430584
|
VODOTECH-Lukáč Jozef |
03.1.2024 |
50,36 EUR s DPH |
|
430531
|
Mesto Považská Bystrica |
30.12.2023 |
20,00 EUR s DPH |
|
40485
|
INMEDIA, spol. s r.o. |
28.12.2023 |
33,66 EUR s DPH |
|
40486
|
Milan Brojo |
28.12.2023 |
616,32 EUR s DPH |
|
430577
|
OTIS výťahy s.r.o. |
28.12.2023 |
53,14 EUR s DPH |
|
4312
|
Mesto Považská Bystrica |
28.12.2023 |
20,40 EUR s DPH |
|
430582
|
ŠK SPEKTRUM s.r.o |
28.12.2023 |
66,82 EUR s DPH |
|
430579
|
UNIMAT-Jalč Slavomír Ing. |
28.12.2023 |
47,75 EUR s DPH |
|
430570
|
PPK priemyselné podlahy s.r.o. |
27.12.2023 |
8 553,60 EUR s DPH |
|
40481
|
RYBA spol. s r.o. |
21.12.2023 |
36,72 EUR s DPH |
|
40482
|
Fatra Tip s.r.o. |
21.12.2023 |
2 558,59 EUR s DPH |
|
40483
|
Bidfood Slovakia s.r.o. |
21.12.2023 |
1 124,58 EUR s DPH |
|
40484
|
INMEDIA, spol. s r.o. |
21.12.2023 |
411,28 EUR s DPH |
|
40487
|
Milan Brojo |
21.12.2023 |
1 500,06 EUR s DPH |
|
40488
|
Food Factory Slovakia s.r.o. |
21.12.2023 |
2 355,60 EUR s DPH |
|
40489
|
Food Factory Slovakia s.r.o. |
21.12.2023 |
2 868,38 EUR s DPH |
|
40490
|
Food Factory Slovakia s.r.o. |
21.12.2023 |
1 252,31 EUR s DPH |
|
40491
|
Food Factory Slovakia s.r.o. |
21.12.2023 |
1 647,64 EUR s DPH |
|
40492
|
Food Factory Slovakia s.r.o. |
21.12.2023 |
285,95 EUR s DPH |
|
430574
|
MIP TN, s.r.o. |
21.12.2023 |
85,87 EUR s DPH |
|
430572
|
MIP TN, s.r.o. |
21.12.2023 |
219,60 EUR s DPH |
|
430575
|
ELSTROTE spol. s r.o. |
21.12.2023 |
259,98 EUR s DPH |
|
40479
|
Mestská dopravná spoločnosť a.s. |
20.12.2023 |
111,64 EUR s DPH |
|
430569
|
SlovFire, s.r.o. |
20.12.2023 |
705,60 EUR s DPH |
|
430578
|
REMES - Štrichel Maroš |
20.12.2023 |
22,88 EUR s DPH |
|
430573
|
ALFA Reklama s.r.o. |
19.12.2023 |
9,60 EUR s DPH |
|
430571
|
SADRO s.r.o. |
19.12.2023 |
9,29 EUR s DPH |
|
430568
|
OMES spol. s r.o. |
19.12.2023 |
429,60 EUR s DPH |
|
430576
|
Roman Talap realizácia stavebných prác |
18.12.2023 |
524,72 EUR s DPH |
|
430563
|
Žilinská regionálna železnica, a.s. |
18.12.2023 |
20,78 EUR s DPH |
|
430566
|
MAREZ, s.r.o. |
15.12.2023 |
658,30 EUR s DPH |
|
430562
|
Lukáš Juračka |
15.12.2023 |
387,20 EUR s DPH |
|
430564
|
KAMON s.r.o. |
15.12.2023 |
72,25 EUR s DPH |
|
430558
|
SPP a.s. |
14.12.2023 |
2 162,51 EUR s DPH |
|
430557
|
SPP a.s. |
14.12.2023 |
504,77 EUR s DPH |
|
430556
|
SPP a.s. |
14.12.2023 |
545,28 EUR s DPH |
|
430555
|
SPP a.s. |
14.12.2023 |
1 977,32 EUR s DPH |
|
430559
|
LEPAS, spol. s r.o. |
11.12.2023 |
17,00 EUR s DPH |
|
430554
|
JF, spol. s r.o. |
11.12.2023 |
192,00 EUR s DPH |
|
430553
|
Teplo GGE s.r.o. prevádzka Považská Bystrica |
11.12.2023 |
14 366,69 EUR s DPH |
|
430561
|
SlovFire, s.r.o. |
11.12.2023 |
305,00 EUR s DPH |
|
40480
|
ŠEVT a.s. |
08.12.2023 |
112,28 EUR s DPH |
|
430552
|
REMES - Štrichel Maroš |
08.12.2023 |
26,41 EUR s DPH |
|
430560
|
ITC systems s.r.o. |
08.12.2023 |
16,50 EUR s DPH |
|
430567
|
MIPAP, s.r.o. |
08.12.2023 |
40,32 EUR s DPH |
|
430565
|
BEMTOJ s.r.o. |
08.12.2023 |
261,19 EUR s DPH |
|
40478
|
INTA s.r.o. |
07.12.2023 |
57,60 EUR s DPH |
