| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
4010
|
Mesto Považská Bystrica |
03.11.2020 |
396,80 EUR s DPH |
|
400405
|
MAGNA ENERGIA a.s. |
02.11.2020 |
222,74 EUR s DPH |
|
400404
|
MAGNA ENERGIA a.s. |
02.11.2020 |
392,26 EUR s DPH |
|
400403
|
MAGNA ENERGIA a.s. |
02.11.2020 |
1 333,98 EUR s DPH |
|
400402
|
MAGNA ENERGIA a.s. |
02.11.2020 |
204,70 EUR s DPH |
|
400401
|
MAGNA ENERGIA a.s. |
02.11.2020 |
682,92 EUR s DPH |
|
400394
|
KRAJSPOL SK, s.r.o. |
02.11.2020 |
579,48 EUR s DPH |
|
400397
|
MAGNA ENERGIA a.s. |
02.11.2020 |
1 183,33 EUR s DPH |
|
400391
|
OTIS výťahy s.r.o. |
30.10.2020 |
44,80 EUR s DPH |
|
400386
|
PROSIV s.r.o. |
30.10.2020 |
1 287,70 EUR s DPH |
|
400390
|
Zásah 7, s.r.o. |
30.10.2020 |
120,83 EUR s DPH |
|
400393
|
SlovFire, s.r.o. |
29.10.2020 |
603,12 EUR s DPH |
|
400389
|
CoPoS-výpočtová technika spol. s r.o. |
28.10.2020 |
192,00 EUR s DPH |
|
400392
|
PhDr. Gabriela Spišáková Majster Papier |
28.10.2020 |
164,52 EUR s DPH |
|
400387
|
PhDr. Gabriela Spišáková Majster Papier |
28.10.2020 |
178,20 EUR s DPH |
|
400388
|
Realita v.o.s. |
27.10.2020 |
18,79 EUR s DPH |
|
400383
|
Žilinská regionálna železnica, a.s. |
26.10.2020 |
5,84 EUR s DPH |
|
400385
|
ŠEVT a.s. |
26.10.2020 |
100,76 EUR s DPH |
|
400382
|
A. En. Slovensko, s.r.o. |
22.10.2020 |
2 325,60 EUR s DPH |
|
400384
|
KEKO TRADING, spol. s r.o. |
22.10.2020 |
671,28 EUR s DPH |
|
400380
|
REMES - Štrichel Maroš |
21.10.2020 |
35,84 EUR s DPH |
|
400381
|
KEKO TRADING, spol. s r.o. |
16.10.2020 |
759,91 EUR s DPH |
|
400379
|
DUMAS s.r.o. |
16.10.2020 |
290,40 EUR s DPH |
|
400373
|
JK - elektro, s.r.o. |
09.10.2020 |
50,00 EUR s DPH |
|
400360
|
Slovak Telekom, a.s. |
08.10.2020 |
102,60 EUR s DPH |
|
400359
|
Slovak Telekom, a.s. |
08.10.2020 |
33,92 EUR s DPH |
|
400358
|
Slovak Telekom, a.s. |
08.10.2020 |
12,38 EUR s DPH |
|
400363
|
BESONE, s.r.o. |
08.10.2020 |
105,00 EUR s DPH |
|
400369
|
JR-AUTODOPRAVA s.r.o. |
08.10.2020 |
744,00 EUR s DPH |
|
400357
|
Považská vodárenská spoločnosť a.s. |
08.10.2020 |
503,42 EUR s DPH |
|
400356
|
Považská vodárenská spoločnosť a.s. |
08.10.2020 |
25,18 EUR s DPH |
|
410362
|
Slovak Telekom, a.s. |
08.10.2020 |
12,38 EUR s DPH |
|
400361
|
Marius Pedersen, a.s. |
07.10.2020 |
382,32 EUR s DPH |
|
400372
|
RMB - group s.r.o. |
07.10.2020 |
25,70 EUR s DPH |
|
400378
|
PBS projekt, s.r.o. |
07.10.2020 |
123,50 EUR s DPH |
|
400351
|
Teplo GGE s.r.o. prevádzka Považská Bystrica |
07.10.2020 |
1 963,89 EUR s DPH |
|
400362
|
MDana s.r.o. |
07.10.2020 |
12,60 EUR s DPH |
|
400338
|
INTA s.r.o. |
06.10.2020 |
33,60 EUR s DPH |
|
400349
|
MAGNA ENERGIA a.s. |
06.10.2020 |
99,30 EUR s DPH |
|
400347
|
MAGNA ENERGIA a.s. |
06.10.2020 |
75,93 EUR s DPH |
|
400346
|
MAGNA ENERGIA a.s. |
06.10.2020 |
535,37 EUR s DPH |
|
400355
|
SADRO s.r.o. |
06.10.2020 |
21,05 EUR s DPH |
|
400354
|
Pavol Hozdek - HUMA |
06.10.2020 |
212,02 EUR s DPH |
|
400377
|
KEKO TRADING, spol. s r.o. |
06.10.2020 |
657,94 EUR s DPH |
|
400368
|
MAGNA ENERGIA a.s. |
05.10.2020 |
222,74 EUR s DPH |
|
400367
|
MAGNA ENERGIA a.s. |
05.10.2020 |
392,26 EUR s DPH |
|
400366
|
MAGNA ENERGIA a.s. |
05.10.2020 |
1 333,98 EUR s DPH |
|
400365
|
MAGNA ENERGIA a.s. |
05.10.2020 |
204,70 EUR s DPH |
|
400364
|
MAGNA ENERGIA a.s. |
05.10.2020 |
682,92 EUR s DPH |
|
400340
|
JF, spol. s r.o. |
05.10.2020 |
144,00 EUR s DPH |
