| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
420224
|
Považská vodárenská spoločnosť a.s. |
10.6.2022 |
15,66 EUR s DPH |
|
420223
|
Teplo GGE s.r.o. prevádzka Považská Bystrica |
09.6.2022 |
2 587,30 EUR s DPH |
|
420221
|
Slovak Telekom, a.s. |
08.6.2022 |
64,32 EUR s DPH |
|
420220
|
Slovak Telekom, a.s. |
08.6.2022 |
28,92 EUR s DPH |
|
420219
|
Slovak Telekom, a.s. |
08.6.2022 |
9,98 EUR s DPH |
|
420231
|
Slovtermo -Melicherčík Štefan Ing. |
08.6.2022 |
541,16 EUR s DPH |
|
420216
|
SPP a.s. |
07.6.2022 |
2 439,72 EUR s DPH |
|
420215
|
SPP a.s. |
07.6.2022 |
330,68 EUR s DPH |
|
420214
|
SPP a.s. |
07.6.2022 |
337,37 EUR s DPH |
|
420213
|
SPP a.s. |
07.6.2022 |
2 150,24 EUR s DPH |
|
420218
|
VKUS Hrnčík s.r.o. |
07.6.2022 |
273,04 EUR s DPH |
|
420234
|
PT GAS spol. s r.o. |
06.6.2022 |
33,60 EUR s DPH |
|
420237
|
GASTROLUX s.r.o. |
06.6.2022 |
396,24 EUR s DPH |
|
420222
|
ŠK SPEKTRUM s.r.o |
06.6.2022 |
129,88 EUR s DPH |
|
420207
|
LKQ SK s.r.o. |
06.6.2022 |
172,28 EUR s DPH |
|
420240
|
IVATI |
03.6.2022 |
168,00 EUR s DPH |
|
420212
|
Rýchločistiareň Kostelanský, s.r.o. |
03.6.2022 |
196,80 EUR s DPH |
|
420205
|
SADRO s.r.o. |
03.6.2022 |
2,51 EUR s DPH |
|
420206
|
REMES - Štrichel Maroš |
03.6.2022 |
174,46 EUR s DPH |
|
420211
|
SPP a.s. |
01.6.2022 |
726,00 EUR s DPH |
|
420210
|
SPP a.s. |
01.6.2022 |
1 502,00 EUR s DPH |
|
420209
|
SPP a.s. |
01.6.2022 |
1 108,00 EUR s DPH |
|
420208
|
SPP a.s. |
01.6.2022 |
1 277,00 EUR s DPH |
|
420203
|
CBC Slovakia s.r.o. |
01.6.2022 |
50,40 EUR s DPH |
|
420201
|
ASC Applied Software Consultants, s.r.o. |
01.6.2022 |
559,00 EUR s DPH |
|
4204
|
Mesto Považská Bystrica |
31.5.2022 |
6,00 EUR s DPH |
|
420188
|
Zásah 7, s.r.o. |
31.5.2022 |
120,83 EUR s DPH |
|
420198
|
ELMIX s.r.o. |
31.5.2022 |
4,29 EUR s DPH |
|
420197
|
PEGO Slovakia s.r.o. |
31.5.2022 |
170,00 EUR s DPH |
|
420194
|
OTIS výťahy s.r.o. |
30.5.2022 |
47,11 EUR s DPH |
|
420199
|
Realita v.o.s. |
30.5.2022 |
39,04 EUR s DPH |
|
420200
|
REPLYN - Jozef Hlbočan |
27.5.2022 |
550,00 EUR s DPH |
|
420202
|
Rekon - Turčan Peter Ing. |
27.5.2022 |
595,20 EUR s DPH |
|
420186
|
VIKON s.r.o. |
26.5.2022 |
16,85 EUR s DPH |
|
420204
|
ITSK, s.r.o. |
25.5.2022 |
2 364,00 EUR s DPH |
|
420189
|
MDana s.r.o. |
24.5.2022 |
143,40 EUR s DPH |
|
420191
|
OMES spol. s r.o. |
23.5.2022 |
276,00 EUR s DPH |
|
420195
|
Autoklem SK, s.r.o |
23.5.2022 |
204,49 EUR s DPH |
|
420196
|
ONLINER s. r. o. |
20.5.2022 |
93,90 EUR s DPH |
|
420190
|
LASER - SK, spol. s r.o. |
19.5.2022 |
71,45 EUR s DPH |
|
420187
|
PT GAS spol. s r.o. |
19.5.2022 |
106,80 EUR s DPH |
|
420185
|
Miškech Anton |
19.5.2022 |
24,97 EUR s DPH |
|
420184
|
IMAO elektric s.r.o. |
19.5.2022 |
91,00 EUR s DPH |
|
420183
|
IMAO elektric s.r.o. |
19.5.2022 |
19,64 EUR s DPH |
|
420182
|
Žilinská regionálna železnica, a.s. |
18.5.2022 |
10,52 EUR s DPH |
|
420193
|
AQUA ZOO Plus s.r.o. |
18.5.2022 |
60,00 EUR s DPH |
|
420192
|
Mário Drahoš |
17.5.2022 |
178,80 EUR s DPH |
|
420181
|
KAMON s.r.o. |
16.5.2022 |
99,88 EUR s DPH |
|
420179
|
PT GAS spol. s r.o. |
12.5.2022 |
219,60 EUR s DPH |
|
420180
|
ADET s.r.o. |
12.5.2022 |
60,90 EUR s DPH |
