| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
410054
|
KAMON s.r.o. |
03.3.2021 |
199,80 EUR s DPH |
|
410050
|
Zásah 7, s.r.o. |
02.3.2021 |
120,83 EUR s DPH |
|
4102
|
Mesto Považská Bystrica |
01.3.2021 |
358,00 EUR s DPH |
|
410043
|
A. En. Slovensko, s.r.o. |
01.3.2021 |
756,00 EUR s DPH |
|
410042
|
A. En. Slovensko, s.r.o. |
01.3.2021 |
654,00 EUR s DPH |
|
410041
|
A. En. Slovensko, s.r.o. |
01.3.2021 |
912,00 EUR s DPH |
|
410048
|
OTIS výťahy s.r.o. |
26.2.2021 |
44,80 EUR s DPH |
|
410049
|
PETIT PRESS, a.s. |
24.2.2021 |
180,00 EUR s DPH |
|
410047
|
Donoci s.r.o. |
24.2.2021 |
33,32 EUR s DPH |
|
410040
|
OKAY Slovakia, spol. s.r.o. |
17.2.2021 |
217,07 EUR s DPH |
|
410044
|
St.Nicolaus DIRECT, s.r.o. |
16.2.2021 |
148,61 EUR s DPH |
|
410051
|
Marek Špeťko - IMEX |
16.2.2021 |
180,00 EUR s DPH |
|
410046
|
Marek Špeťko - IMEX |
16.2.2021 |
397,85 EUR s DPH |
|
410045
|
Marek Špeťko - IMEX |
16.2.2021 |
854,40 EUR s DPH |
|
410038
|
OMES spol. s r.o. |
09.2.2021 |
1 506,60 EUR s DPH |
|
410037
|
Teplo GGE s.r.o. prevádzka Považská Bystrica |
09.2.2021 |
6 648,02 EUR s DPH |
|
410036
|
Slovak Telekom, a.s. |
08.2.2021 |
86,95 EUR s DPH |
|
410034
|
Slovak Telekom, a.s. |
08.2.2021 |
30,74 EUR s DPH |
|
410035
|
Považská vodárenská spoločnosť a.s. |
08.2.2021 |
364,98 EUR s DPH |
|
410033
|
Považská vodárenská spoločnosť a.s. |
08.2.2021 |
5,02 EUR s DPH |
|
410052
|
Slovak Telekom, a.s. |
08.2.2021 |
12,38 EUR s DPH |
|
410028
|
PETIT PRESS, a.s. |
05.2.2021 |
180,00 EUR s DPH |
|
410031
|
MAGNA ENERGIA a.s. |
04.2.2021 |
213,41 EUR s DPH |
|
410030
|
MAGNA ENERGIA a.s. |
04.2.2021 |
133,46 EUR s DPH |
|
410029
|
MAGNA ENERGIA a.s. |
04.2.2021 |
61,02 EUR s DPH |
|
410032
|
MAGNA ENERGIA a.s. |
04.2.2021 |
-263,24 EUR s DPH |
|
410080
|
Slovenská obchodná a priemyselná komora |
04.2.2021 |
200,00 EUR s DPH |
|
410039
|
Marek Špeťko - IMEX |
03.2.2021 |
526,14 EUR s DPH |
|
4101
|
Mesto Považská Bystrica |
01.2.2021 |
392,00 EUR s DPH |
|
410022
|
A. En. Slovensko, s.r.o. |
01.2.2021 |
654,00 EUR s DPH |
|
410021
|
A. En. Slovensko, s.r.o. |
01.2.2021 |
912,00 EUR s DPH |
|
410020
|
A. En. Slovensko, s.r.o. |
01.2.2021 |
756,00 EUR s DPH |
|
410027
|
MAGNA ENERGIA a.s. |
01.2.2021 |
831,76 EUR s DPH |
|
410026
|
MAGNA ENERGIA a.s. |
01.2.2021 |
579,23 EUR s DPH |
|
410025
|
MAGNA ENERGIA a.s. |
01.2.2021 |
201,74 EUR s DPH |
|
410024
|
MAGNA ENERGIA a.s. |
01.2.2021 |
458,00 EUR s DPH |
|
410023
|
MAGNA ENERGIA a.s. |
01.2.2021 |
178,30 EUR s DPH |
|
410016
|
Up Slovensko, s.r.o. |
29.1.2021 |
3 829,62 EUR s DPH |
|
410015
|
Zásah 7, s.r.o. |
29.1.2021 |
120,83 EUR s DPH |
|
410011
|
OTIS výťahy s.r.o. |
27.1.2021 |
44,80 EUR s DPH |
|
410012
|
KEKO TRADING, spol. s r.o. |
27.1.2021 |
591,32 EUR s DPH |
|
410013
|
UNIMAT-Jalč Slavomír Ing. |
26.1.2021 |
653,88 EUR s DPH |
|
410014
|
UNIMAT-Jalč Slavomír Ing. |
26.1.2021 |
11,10 EUR s DPH |
|
410010
|
ŠEVT a.s. |
26.1.2021 |
29,20 EUR s DPH |
|
410009
|
Satelitná televízia Skylink |
20.1.2021 |
129,90 EUR s DPH |
|
410008
|
GASTROLUX s.r.o. |
14.1.2021 |
33,48 EUR s DPH |
|
410019
|
A. En. Slovensko, s.r.o. |
14.1.2021 |
912,00 EUR s DPH |
|
410018
|
A. En. Slovensko, s.r.o. |
14.1.2021 |
756,00 EUR s DPH |
|
410017
|
A. En. Slovensko, s.r.o. |
14.1.2021 |
654,00 EUR s DPH |
|
410007
|
MIP TN, s.r.o. |
13.1.2021 |
110,72 EUR s DPH |
