| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
40381
|
NOVOCASING NITRA, s.r.o. |
31.7.2023 |
1 140,85 EUR s DPH |
|
40382
|
NOVOCASING NITRA, s.r.o. |
31.7.2023 |
299,83 EUR s DPH |
|
40383
|
NOVOCASING NITRA, s.r.o. |
31.7.2023 |
170,35 EUR s DPH |
|
40384
|
NOVOCASING NITRA, s.r.o. |
31.7.2023 |
58,68 EUR s DPH |
|
40374
|
Urík Ján |
28.7.2023 |
350,00 EUR s DPH |
|
430286
|
OTIS výťahy s.r.o. |
28.7.2023 |
53,14 EUR s DPH |
|
430284
|
Mestská dopravná spoločnosť a.s. |
28.7.2023 |
112,18 EUR s DPH |
|
4307
|
Mesto Považská Bystrica |
27.7.2023 |
12,40 EUR s DPH |
|
40373
|
Fatra Tip s.r.o. |
21.7.2023 |
584,00 EUR s DPH |
|
430280
|
REMES - Štrichel Maroš |
20.7.2023 |
424,36 EUR s DPH |
|
40366
|
INMEDIA, spol. s r.o. |
19.7.2023 |
199,38 EUR s DPH |
|
430282
|
LUDEX EU, s.r.o. |
19.7.2023 |
45,00 EUR s DPH |
|
430279
|
Žilinská regionálna železnica, a.s. |
19.7.2023 |
7,80 EUR s DPH |
|
40365
|
Milan Brojo |
18.7.2023 |
923,20 EUR s DPH |
|
40367
|
Bidfood Slovakia s.r.o. |
18.7.2023 |
140,11 EUR s DPH |
|
40368
|
NOVOCASING NITRA, s.r.o. |
18.7.2023 |
611,00 EUR s DPH |
|
40369
|
NOVOCASING NITRA, s.r.o. |
18.7.2023 |
219,36 EUR s DPH |
|
40370
|
NOVOCASING NITRA, s.r.o. |
18.7.2023 |
840,14 EUR s DPH |
|
40371
|
NOVOCASING NITRA, s.r.o. |
18.7.2023 |
652,25 EUR s DPH |
|
40372
|
NOVOCASING NITRA, s.r.o. |
18.7.2023 |
36,50 EUR s DPH |
|
40363
|
NOVOCASING NITRA, s.r.o. |
14.7.2023 |
77,76 EUR s DPH |
|
430277
|
SPP a.s. |
14.7.2023 |
1 671,24 EUR s DPH |
|
430276
|
SPP a.s. |
14.7.2023 |
1 848,06 EUR s DPH |
|
430275
|
SPP a.s. |
14.7.2023 |
329,51 EUR s DPH |
|
430274
|
SPP a.s. |
14.7.2023 |
369,18 EUR s DPH |
|
430283
|
Mário Drahoš |
14.7.2023 |
616,68 EUR s DPH |
|
40360
|
FALCO, s.r.o. |
11.7.2023 |
1 353,80 EUR s DPH |
|
40361
|
Bidfood Slovakia s.r.o. |
11.7.2023 |
230,68 EUR s DPH |
|
40362
|
NOVOCASING NITRA, s.r.o. |
11.7.2023 |
49,96 EUR s DPH |
|
40364
|
NOVOCASING NITRA, s.r.o. |
11.7.2023 |
67,14 EUR s DPH |
|
430272
|
LKQ SK s.r.o. |
11.7.2023 |
889,86 EUR s DPH |
|
430281
|
Slovtermo -Melicherčík Štefan Ing. |
11.7.2023 |
188,10 EUR s DPH |
|
430278
|
Milan Štrbko - Autobusová doprava |
11.7.2023 |
1 680,00 EUR s DPH |
|
40359
|
INTA s.r.o. |
10.7.2023 |
57,60 EUR s DPH |
|
430270
|
INTA s.r.o. |
10.7.2023 |
33,60 EUR s DPH |
|
430271
|
Teplo GGE s.r.o. prevádzka Považská Bystrica |
10.7.2023 |
2 184,37 EUR s DPH |
|
40349
|
Milan Brojo |
07.7.2023 |
1 009,59 EUR s DPH |
|
40358
|
SHP a.s. |
07.7.2023 |
105,30 EUR s DPH |
|
430264
|
Slovak Telekom, a.s. |
07.7.2023 |
19,88 EUR s DPH |
|
430263
|
Slovak Telekom, a.s. |
07.7.2023 |
62,42 EUR s DPH |
|
430266
|
Považská vodárenská spoločnosť a.s. |
07.7.2023 |
942,14 EUR s DPH |
|
430265
|
Považská vodárenská spoločnosť a.s. |
07.7.2023 |
95,14 EUR s DPH |
|
40348
|
Mestská dopravná spoločnosť a.s. |
06.7.2023 |
57,12 EUR s DPH |
|
40350
|
VEHOX s.r.o. |
06.7.2023 |
436,39 EUR s DPH |
|
40351
|
Jakub Ilavský, s. r. o. |
06.7.2023 |
55,33 EUR s DPH |
|
40352
|
NOVOCASING NITRA, s.r.o. |
06.7.2023 |
37,90 EUR s DPH |
|
40353
|
NOVOCASING NITRA, s.r.o. |
06.7.2023 |
119,81 EUR s DPH |
|
40354
|
NOVOCASING NITRA, s.r.o. |
06.7.2023 |
28,82 EUR s DPH |
|
40355
|
NOVOCASING NITRA, s.r.o. |
06.7.2023 |
41,57 EUR s DPH |
|
40356
|
NOVOCASING NITRA, s.r.o. |
06.7.2023 |
47,76 EUR s DPH |
