| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
400310
|
SADRO s.r.o. |
07.9.2020 |
35,48 EUR s DPH |
|
400289
|
MAGNA ENERGIA a.s. |
04.9.2020 |
222,74 EUR s DPH |
|
400288
|
MAGNA ENERGIA a.s. |
04.9.2020 |
392,26 EUR s DPH |
|
400287
|
MAGNA ENERGIA a.s. |
04.9.2020 |
1 333,98 EUR s DPH |
|
400286
|
MAGNA ENERGIA a.s. |
04.9.2020 |
204,70 EUR s DPH |
|
400285
|
MAGNA ENERGIA a.s. |
04.9.2020 |
682,92 EUR s DPH |
|
400284
|
MAGNA ENERGIA a.s. |
04.9.2020 |
0,56 EUR s DPH |
|
400282
|
MAGNA ENERGIA a.s. |
04.9.2020 |
43,06 EUR s DPH |
|
400281
|
MAGNA ENERGIA a.s. |
04.9.2020 |
179,06 EUR s DPH |
|
400283
|
MAGNA ENERGIA a.s. |
04.9.2020 |
-340,75 EUR s DPH |
|
400311
|
Realita v.o.s. |
04.9.2020 |
34,92 EUR s DPH |
|
400302
|
44 ENTERPRISE s.r.o |
03.9.2020 |
72,00 EUR s DPH |
|
400307
|
Miškech Anton |
03.9.2020 |
25,12 EUR s DPH |
|
400291
|
ELMIX s.r.o. |
03.9.2020 |
7,90 EUR s DPH |
|
400290
|
DUMAS s.r.o. |
03.9.2020 |
30,00 EUR s DPH |
|
400280
|
Práčovňa,čistiareň Kostelansky |
03.9.2020 |
162,36 EUR s DPH |
|
400308
|
PhDr. Gabriela Spišáková Majster Papier |
02.9.2020 |
46,82 EUR s DPH |
|
400303
|
PhDr. Gabriela Spišáková Majster Papier |
02.9.2020 |
199,81 EUR s DPH |
|
400305
|
REMES - Štrichel Maroš |
02.9.2020 |
127,07 EUR s DPH |
|
4008
|
Mesto Považská Bystrica |
02.9.2020 |
452,80 EUR s DPH |
|
400277
|
OTIS výťahy s.r.o. |
02.9.2020 |
44,80 EUR s DPH |
|
400273
|
Zásah 7, s.r.o. |
02.9.2020 |
120,83 EUR s DPH |
|
400278
|
REMES - Štrichel Maroš |
02.9.2020 |
597,53 EUR s DPH |
|
400301
|
Mestské lesy s.r.o. |
28.8.2020 |
477,84 EUR s DPH |
|
400275
|
44 ENTERPRISE s.r.o |
28.8.2020 |
30,00 EUR s DPH |
|
400309
|
PhDr. Gabriela Spišáková Majster Papier |
26.8.2020 |
182,57 EUR s DPH |
|
400306
|
PhDr. Gabriela Spišáková Majster Papier |
26.8.2020 |
517,70 EUR s DPH |
|
400279
|
Lekáreň Tilia Kalivodová Jana Mgr. |
26.8.2020 |
141,27 EUR s DPH |
|
400272
|
GASTROLUX s.r.o. |
25.8.2020 |
12,67 EUR s DPH |
|
400276
|
St.Nicolaus DIRECT, s.r.o. |
25.8.2020 |
148,61 EUR s DPH |
|
400274
|
UNIMAT-Jalč Slavomír Ing. |
21.8.2020 |
23,55 EUR s DPH |
|
400270
|
Mesto Považská Bystrica |
18.8.2020 |
9,00 EUR s DPH |
|
400268
|
Abiset s.r.o. |
17.8.2020 |
79,00 EUR s DPH |
|
400271
|
Posuvné brány s.r.o. |
17.8.2020 |
57,60 EUR s DPH |
|
400265
|
OTIS výťahy s.r.o. |
10.8.2020 |
44,80 EUR s DPH |
|
400267
|
Považská vodárenská spoločnosť a.s. |
10.8.2020 |
412,80 EUR s DPH |
|
400266
|
Teplo GGE s.r.o. prevádzka Považská Bystrica |
10.8.2020 |
1 911,31 EUR s DPH |
|
400264
|
Up Slovensko, s.r.o. |
07.8.2020 |
1 914,43 EUR s DPH |
|
400269
|
PhDr. Gabriela Spišáková Majster Papier |
07.8.2020 |
221,56 EUR s DPH |
|
400261
|
Slovak Telekom, a.s. |
06.8.2020 |
12,38 EUR s DPH |
|
400260
|
Slovak Telekom, a.s. |
06.8.2020 |
92,47 EUR s DPH |
|
400259
|
Slovak Telekom, a.s. |
06.8.2020 |
27,90 EUR s DPH |
|
400258
|
INTA s.r.o. |
06.8.2020 |
33,60 EUR s DPH |
|
400257
|
Kvety Silvia |
06.8.2020 |
20,00 EUR s DPH |
|
400256
|
MAGNA ENERGIA a.s. |
05.8.2020 |
58,18 EUR s DPH |
|
400255
|
MAGNA ENERGIA a.s. |
05.8.2020 |
167,34 EUR s DPH |
|
400254
|
MAGNA ENERGIA a.s. |
05.8.2020 |
6,24 EUR s DPH |
|
400251
|
MAGNA ENERGIA a.s. |
05.8.2020 |
392,26 EUR s DPH |
|
400250
|
MAGNA ENERGIA a.s. |
05.8.2020 |
1 333,98 EUR s DPH |
|
400249
|
MAGNA ENERGIA a.s. |
05.8.2020 |
204,70 EUR s DPH |
