| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
420180
|
ADET s.r.o. |
12.5.2022 |
60,90 EUR s DPH |
|
420176
|
Teplo GGE s.r.o. prevádzka Považská Bystrica |
11.5.2022 |
6 255,55 EUR s DPH |
|
420175
|
INTA s.r.o. |
09.5.2022 |
25,20 EUR s DPH |
|
420177
|
DUŠO s. r. o. |
09.5.2022 |
1 046,99 EUR s DPH |
|
420169
|
Považská vodárenská spoločnosť a.s. |
09.5.2022 |
12,59 EUR s DPH |
|
420170
|
Považská vodárenská spoločnosť a.s. |
09.5.2022 |
875,96 EUR s DPH |
|
420168
|
SPP a.s. |
09.5.2022 |
365,08 EUR s DPH |
|
420167
|
SPP a.s. |
09.5.2022 |
406,64 EUR s DPH |
|
420166
|
SPP a.s. |
09.5.2022 |
1 898,58 EUR s DPH |
|
420171
|
VIKON s.r.o. |
06.5.2022 |
20,48 EUR s DPH |
|
420164
|
Slovak Telekom, a.s. |
06.5.2022 |
62,95 EUR s DPH |
|
420163
|
Slovak Telekom, a.s. |
06.5.2022 |
26,58 EUR s DPH |
|
420162
|
Slovak Telekom, a.s. |
06.5.2022 |
9,98 EUR s DPH |
|
420172
|
MRA s.r.o. |
06.5.2022 |
399,84 EUR s DPH |
|
420161
|
Rýchločistiareň Kostelanský, s.r.o. |
05.5.2022 |
160,92 EUR s DPH |
|
420158
|
Mesto Považská Bystrica |
05.5.2022 |
20,00 EUR s DPH |
|
420165
|
SPP a.s. |
05.5.2022 |
2 330,06 EUR s DPH |
|
420174
|
ŠK SPEKTRUM s.r.o |
04.5.2022 |
86,54 EUR s DPH |
|
420178
|
Miškech Anton |
04.5.2022 |
625,86 EUR s DPH |
|
420173
|
REMES - Štrichel Maroš |
04.5.2022 |
11,46 EUR s DPH |
|
420146
|
IMEX NR, s.r.o. |
02.5.2022 |
63,18 EUR s DPH |
|
4203
|
Mesto Považská Bystrica |
02.5.2022 |
2,40 EUR s DPH |
|
420151
|
SPP a.s. |
02.5.2022 |
726,00 EUR s DPH |
|
420150
|
SPP a.s. |
02.5.2022 |
1 277,00 EUR s DPH |
|
420149
|
SPP a.s. |
02.5.2022 |
1 502,00 EUR s DPH |
|
420148
|
SPP a.s. |
02.5.2022 |
1 108,00 EUR s DPH |
|
420147
|
Zásah 7, s.r.o. |
02.5.2022 |
120,83 EUR s DPH |
|
420155
|
UNIMAT-Jalč Slavomír Ing. |
02.5.2022 |
62,94 EUR s DPH |
|
420152
|
ELMIX s.r.o. |
02.5.2022 |
58,68 EUR s DPH |
|
420160
|
OTIS výťahy s.r.o. |
29.4.2022 |
47,11 EUR s DPH |
|
420153
|
Realita v.o.s. |
29.4.2022 |
46,08 EUR s DPH |
|
420157
|
GC TECH Ing. Peter Gerši |
28.4.2022 |
520,56 EUR s DPH |
|
420154
|
Roman Laco ROADA |
28.4.2022 |
234,14 EUR s DPH |
|
420159
|
GC TECH Ing. Peter Gerši |
28.4.2022 |
186,12 EUR s DPH |
|
420156
|
Roman Laco ROADA |
28.4.2022 |
229,55 EUR s DPH |
|
420144
|
Mário Drahoš |
22.4.2022 |
793,68 EUR s DPH |
|
420139
|
REMES - Štrichel Maroš |
22.4.2022 |
77,22 EUR s DPH |
|
420137
|
Žilinská regionálna železnica, a.s. |
21.4.2022 |
10,52 EUR s DPH |
|
420138
|
Helada s.r.o |
20.4.2022 |
99,67 EUR s DPH |
|
420143
|
Mestská dopravná spoločnosť a.s. |
20.4.2022 |
264,43 EUR s DPH |
|
420145
|
Realita v.o.s. |
19.4.2022 |
90,55 EUR s DPH |
|
420141
|
NAY a.s. - elektropredajňa |
13.4.2022 |
399,00 EUR s DPH |
|
420142
|
SADRO s.r.o. |
13.4.2022 |
19,69 EUR s DPH |
|
420131
|
Teplo GGE s.r.o. prevádzka Považská Bystrica |
11.4.2022 |
8 777,35 EUR s DPH |
|
420140
|
VLan s.r.o. |
11.4.2022 |
30,00 EUR s DPH |
|
420128
|
SPP a.s. |
11.4.2022 |
2 482,19 EUR s DPH |
|
420127
|
SPP a.s. |
11.4.2022 |
403,90 EUR s DPH |
|
420126
|
SPP a.s. |
11.4.2022 |
511,22 EUR s DPH |
|
420125
|
SPP a.s. |
11.4.2022 |
1 829,58 EUR s DPH |
|
420116
|
Slovak Telekom, a.s. |
08.4.2022 |
63,65 EUR s DPH |
