| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
420051
|
Solutions Services Slovakia, s.r.o. |
21.2.2022 |
468,00 EUR s DPH |
|
420049
|
Miškech Anton |
21.2.2022 |
724,43 EUR s DPH |
|
420048
|
VIKON s.r.o. |
17.2.2022 |
44,96 EUR s DPH |
|
420045
|
Stredná odborná škola strojnícka |
16.2.2022 |
100,00 EUR s DPH |
|
420043
|
INTA s.r.o. |
14.2.2022 |
33,60 EUR s DPH |
|
420057
|
Internet-Handel s.r.o. |
11.2.2022 |
73,38 EUR s DPH |
|
420037
|
Mesto Považská Bystrica |
10.2.2022 |
20,00 EUR s DPH |
|
420041
|
Cech strechárov Slovenska |
10.2.2022 |
90,00 EUR s DPH |
|
420029
|
SPP a.s. |
09.2.2022 |
2 165,75 EUR s DPH |
|
420028
|
SPP a.s. |
09.2.2022 |
462,49 EUR s DPH |
|
420027
|
SPP a.s. |
09.2.2022 |
478,12 EUR s DPH |
|
420026
|
SPP a.s. |
09.2.2022 |
1 557,20 EUR s DPH |
|
420033
|
Teplo GGE s.r.o. prevádzka Považská Bystrica |
09.2.2022 |
8 916,53 EUR s DPH |
|
420032
|
Považská vodárenská spoločnosť a.s. |
09.2.2022 |
468,18 EUR s DPH |
|
420031
|
Považská vodárenská spoločnosť a.s. |
09.2.2022 |
7,55 EUR s DPH |
|
420056
|
Ing. Mgr. Denisa Fučíková - Majster Papier |
08.2.2022 |
479,81 EUR s DPH |
|
420053
|
Ing. Mgr. Denisa Fučíková - Majster Papier |
08.2.2022 |
445,78 EUR s DPH |
|
420036
|
Slovak Telekom, a.s. |
07.2.2022 |
28,22 EUR s DPH |
|
420035
|
Slovak Telekom, a.s. |
07.2.2022 |
64,48 EUR s DPH |
|
420034
|
Slovak Telekom, a.s. |
07.2.2022 |
9,98 EUR s DPH |
|
420044
|
REMES - Štrichel Maroš |
07.2.2022 |
63,72 EUR s DPH |
|
420039
|
ELMIX s.r.o. |
07.2.2022 |
24,10 EUR s DPH |
|
420022
|
IMAO elektric s.r.o. |
07.2.2022 |
4,10 EUR s DPH |
|
420030
|
IMEX NR, s.r.o. |
03.2.2022 |
554,51 EUR s DPH |
|
420024
|
Rýchločistiareň Kostelanský, s.r.o. |
03.2.2022 |
32,52 EUR s DPH |
|
420017
|
SPP a.s. |
02.2.2022 |
726,00 EUR s DPH |
|
420016
|
SPP a.s. |
02.2.2022 |
1 502,00 EUR s DPH |
|
420015
|
SPP a.s. |
02.2.2022 |
1 108,00 EUR s DPH |
|
420014
|
SPP a.s. |
02.2.2022 |
1 277,00 EUR s DPH |
|
420013
|
Satelitná televízia Skylink |
02.2.2022 |
118,80 EUR s DPH |
|
420019
|
Zásah 7, s.r.o. |
01.2.2022 |
120,83 EUR s DPH |
|
420020
|
OTIS výťahy s.r.o. |
01.2.2022 |
45,65 EUR s DPH |
|
420038
|
ALFA Reklama s.r.o. |
31.1.2022 |
288,12 EUR s DPH |
|
420023
|
GASTROLUX s.r.o. |
31.1.2022 |
100,56 EUR s DPH |
|
420012
|
AGEM COMPUTERS, spol. s.r.o. |
28.1.2022 |
83,04 EUR s DPH |
|
420021
|
Realita v.o.s. |
28.1.2022 |
40,51 EUR s DPH |
|
420025
|
OMES spol. s r.o. |
25.1.2022 |
919,20 EUR s DPH |
|
420047
|
Róbert Macuš |
21.1.2022 |
2 040,00 EUR s DPH |
|
420042
|
Slovenská obchodná a priemyselná komora |
21.1.2022 |
200,00 EUR s DPH |
|
420018
|
IMAO elektric s.r.o. |
20.1.2022 |
8,82 EUR s DPH |
|
420005
|
Žilinská regionálna železnica, a.s. |
19.1.2022 |
4,68 EUR s DPH |
|
420009
|
Mestská dopravná spoločnosť a.s. |
19.1.2022 |
82,07 EUR s DPH |
|
420004
|
MEDIA production, spol. s r.o. |
19.1.2022 |
160,00 EUR s DPH |
|
420011
|
VKUS Hrnčík s.r.o. |
18.1.2022 |
151,44 EUR s DPH |
|
420010
|
VKUS Hrnčík s.r.o. |
18.1.2022 |
70,00 EUR s DPH |
|
420008
|
SPP a.s. |
17.1.2022 |
1 502,00 EUR s DPH |
|
420007
|
SPP a.s. |
17.1.2022 |
1 108,00 EUR s DPH |
|
420006
|
SPP a.s. |
17.1.2022 |
1 277,00 EUR s DPH |
|
420040
|
Cech maliarov Slovenska |
17.1.2022 |
50,00 EUR s DPH |
|
420003
|
ITC systems s.r.o. |
13.1.2022 |
220,00 EUR s DPH |
